|
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-273200518904128700/134
(मन्दिरपुर )
|
2732005000NRG24120720230805655
|
13/07/2023
|
KALI BAI
|
2732005WL014048
|
KALI BAI
|
00089
|
CBIN0281759
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008532
|
|
Mrs. Durga Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DUG
|
RJ-273200518904128700/145
(मन्दिरपुर )
|
2732005000NRG24120720230805657
|
13/07/2023
|
Bane Singh
|
2732005WL014048
|
Bane Singh
|
00089
|
CBIN0281759
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009242
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUG
|
RJ-273200518904128700/1607
(मन्दिरपुर )
|
2732005000NRG24120720230805658
|
13/07/2023
|
Shayamu Bai
|
2732005WL014048
|
Shayamu Bai
|
00089
|
CBIN0281759
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008597
|
|
BHAGUBAI
|
ICICI BANK LTD(508534)
|
|
4
|
DUG
|
RJ-273200518904128700/3349658-A
(मन्दिरपुर )
|
2732005000NRG24120720230804789
|
13/07/2023
|
Mana Bai
|
2732005WL014039
|
Mana Bai
|
00089
|
CBIN0281759
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009131
|
|
THAN KUNWAR
|
BANK OF INDIA(508505)
|
|
5
|
DUG
|
RJ-273200518904128700/3349709
(मन्दिरपुर )
|
2732005000NRG24120720230805661
|
13/07/2023
|
TEJA BAI
|
2732005WL014048
|
TEJA BAI
|
00089
|
CBIN0281759
|
3016
|
3016
|
Rejected
|
25/08/2023
|
|
4800008709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
DUG
|
RJ-273200518904128700/619
(मन्दिरपुर )
|
2732005000NRG24120720230804798
|
13/07/2023
|
Ram lal
|
2732005WL014039
|
Ram lal
|
00089
|
CBIN0281759
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008886
|
|
Mr. MEHARBAN SINGH SO GANGA RAM TAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DUG
|
RJ-273200518904132600/1812
(मन्दिरपुर )
|
2732005000NRG24130720230818451
|
13/07/2023
|
Rajendar singh
|
2732005WL014289
|
Rajendar singh
|
00089
|
CBIN0281759
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800009126
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DUG
|
RJ-273200518904132700/1406
(मन्दिरपुर )
|
2732005000NRG24120720230805682
|
13/07/2023
|
Kiran Bai
|
2732005WL014048
|
Kiran Bai
|
00089
|
CBIN0281759
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008667
|
|
BHOOMI TARVECHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUG
|
RJ-273200519804122700/116
(केलूखेडा )
|
2732005000NRG24130720230816868
|
13/07/2023
|
TOFAN SINGH
|
2732005WL014260
|
TOFAN SINGH
|
00089
|
CBIN0281759
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800008888
|
|
TOFAN SINGH RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUG
|
RJ-273200519804123000/176
(केलूखेडा )
|
2732005000NRG24130720230816843
|
13/07/2023
|
SAVITHRI BAI
|
2732005WL014259
|
SAVITHRI BAI
|
00089
|
CBIN0281759
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800008884
|
|
Mrs. SAVITRI BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DUG
|
RJ-273200519804123000/219
(केलूखेडा )
|
2732005000NRG24130720230816846
|
13/07/2023
|
Bhagwan Lal
|
2732005WL014259
|
Bhagwan Lal
|
00089
|
CBIN0281759
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008882
|
|
BHAGWAN LALNANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUG
|
RJ-273200519804123000/242
(केलूखेडा )
|
2732005000NRG24130720230816847
|
13/07/2023
|
prkash lal
|
2732005WL014259
|
prkash lal
|
00089
|
CBIN0281759
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800008883
|
|
Mr. PRAKASH LAL S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DUG
|
RJ-273200519804123700/276
(केलूखेडा )
|
2732005000NRG24130720230816863
|
13/07/2023
|
Shiv Lal
|
2732005WL014259
|
Shiv Lal
|
00089
|
CBIN0281759
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008885
|
|
Mr. SHIV LAL S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35838
|
35838
|
|
|
|
|
|
|
|
|
14
|
DUG
|
RJ-273200518904128700/138
(मन्दिरपुर )
|
2732005000NRG24120720230805656
|
13/07/2023
|
MUNNA BAI
|
2732005WL014048
|
MUNNA BAI
|
00114
|
RSCB0024006
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008880
|
|
SURAJBAI
|
ICICI BANK LTD(508534)
|
|
15
|
DUG
|
RJ-273200518904128700/540
(मन्दिरपुर )
|
2732005000NRG24120720230804797
|
13/07/2023
|
PREM BAI
|
2732005WL014039
|
PREM BAI
|
00114
|
RSCB0024006
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008881
|
|
RUKAMAN DO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
DUG
|
RJ-273200518904128700/688
(मन्दिरपुर )
|
2732005000NRG24120720230805662
|
13/07/2023
|
SHUSHILA KUNWAR
|
2732005WL014048
|
SHUSHILA KUNWAR
|
00114
|
RSCB0024006
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008879
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUG
|
RJ-273200518904128700/782
(मन्दिरपुर )
|
2732005000NRG24120720230804801
|
13/07/2023
|
jasu bai
|
2732005WL014039
|
jasu bai
|
00114
|
RSCB0024006
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008878
|
|
Payal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12064
|
12064
|
|
|
|
|
|
|
|
|
18
|
DUG
|
RJ-273200518904132600/1271-A
(मन्दिरपुर )
|
2732005000NRG24120720230810586
|
13/07/2023
|
PRBHU SINGH
|
2732005WL014123
|
PRBHU SINGH
|
00168
|
ICIC0006887
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008715
|
|
PRABHU SINGH S/O KARAN SINGH-JC-188
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
19
|
DUG
|
RJ-273200518804128200/1494
(तिसाई )
|
2732005000NRG24130720230816252
|
13/07/2023
|
YASHWANT SINGH
|
2732005WL014252
|
YASHWANT SINGH
|
00354
|
PUNB0062800
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800008773
|
|
YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUG
|
RJ-273200518804128200/1655
(तिसाई )
|
2732005000NRG24130720230816256
|
13/07/2023
|
GABBA LAL
|
2732005WL014252
|
GABBA LAL
|
00354
|
PUNB0062800
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800008778
|
|
GABBA LAL SO SARDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUG
|
RJ-273200518804128200/1817
(तिसाई )
|
2732005000NRG24130720230816293
|
13/07/2023
|
Mahendra Singh
|
2732005WL014253
|
Mahendra Singh
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008840
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DUG
|
RJ-273200518804128200/1853
(तिसाई )
|
2732005000NRG24130720230816165
|
13/07/2023
|
Jasu Bai
|
2732005WL014249
|
Jasu Bai
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008844
|
|
JASU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUG
|
RJ-273200518804128200/1901
(तिसाई )
|
2732005000NRG24130720230816201
|
13/07/2023
|
DILIP LAL
|
2732005WL014250
|
DILIP LAL
|
00354
|
PUNB0062800
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008849
|
|
DILEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUG
|
RJ-273200518804128400/1168
(तिसाई )
|
2732005000NRG24130720230816324
|
13/07/2023
|
bahadur singh
|
2732005WL014254
|
bahadur singh
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008732
|
|
BAHADUR SIGNH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUG
|
RJ-273200518804128400/1578
(तिसाई )
|
2732005188NRG24130720230817299
|
13/07/2023
|
KAMALA BAI
|
2732005WL014265
|
KAMALA BAI
|
00354
|
PUNB0062800
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008776
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUG
|
RJ-273200518804128400/1722
(तिसाई )
|
2732005188NRG24130720230817310
|
13/07/2023
|
AMRAT BAI
|
2732005WL014265
|
AMRAT BAI
|
00354
|
PUNB0062800
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008764
|
|
AMRAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUG
|
RJ-273200518804128400/1775
(तिसाई )
|
2732005188NRG24130720230817312
|
13/07/2023
|
surendra singh
|
2732005WL014265
|
surendra singh
|
00354
|
PUNB0062800
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008765
|
|
SURENDR SINGH VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
DUG
|
RJ-273200518804128400/1833
(तिसाई )
|
2732005188NRG24130720230816795
|
13/07/2023
|
ANIL SEN
|
2732005WL014258
|
ANIL SEN
|
00354
|
PUNB0062800
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008736
|
|
ANIL SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
DUG
|
RJ-273200518804128400/1882
(तिसाई )
|
2732005188NRG24130720230816802
|
13/07/2023
|
NIKITA NAI
|
2732005WL014258
|
NIKITA NAI
|
00354
|
PUNB0062800
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008845
|
|
MISS NIKITA NAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUG
|
RJ-273200518804128400/1914
(तिसाई )
|
2732005188NRG24130720230816805
|
13/07/2023
|
RAHUL MEHAR
|
2732005WL014258
|
RAHUL MEHAR
|
00354
|
PUNB0062800
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008767
|
|
RAHUL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUG
|
RJ-273200518804128400/1915
(तिसाई )
|
2732005188NRG24130720230816806
|
13/07/2023
|
RAMESH MEHAR
|
2732005WL014258
|
RAMESH MEHAR
|
00354
|
PUNB0062800
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008842
|
|
RAMESH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUG
|
RJ-273200518804128400/1916
(तिसाई )
|
2732005188NRG24130720230816807
|
13/07/2023
|
DILIP KUMAR
|
2732005WL014258
|
DILIP KUMAR
|
00354
|
PUNB0062800
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008841
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUG
|
RJ-273200518804128400/3323690
(तिसाई )
|
2732005188NRG24130720230817340
|
13/07/2023
|
UMMED BAI
|
2732005WL014265
|
UMMED BAI
|
00354
|
PUNB0062800
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008766
|
|
UMMED BAI UDE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
DUG
|
RJ-273200518804128400/3323968
(तिसाई )
|
2732005188NRG24130720230816933
|
13/07/2023
|
Dhirap Bai
|
2732005WL014261
|
Dhirap Bai
|
00354
|
PUNB0062800
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008846
|
|
DHEERAP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUG
|
RJ-273200518804128500/1563
(तिसाई )
|
2732005188NRG24130720230817365
|
13/07/2023
|
GOVIND SINGH
|
2732005WL014265
|
GOVIND SINGH
|
00354
|
PUNB0062800
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008772
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
DUG
|
RJ-273200518804132800/1379
(तिसाई )
|
2732005000NRG24130720230816350
|
13/07/2023
|
LAXMAN SINGH
|
2732005WL014254
|
LAXMAN SINGH
|
00354
|
PUNB0062800
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008730
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUG
|
RJ-273200518804132800/1380
(तिसाई )
|
2732005000NRG24130720230816351
|
13/07/2023
|
BHARAT SINGH
|
2732005WL014254
|
BHARAT SINGH
|
00354
|
PUNB0062800
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008731
|
|
BHARAT SINGH SO DEVI SINGH PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUG
|
RJ-273200518804132800/1659
(तिसाई )
|
2732005000NRG24130720230816355
|
13/07/2023
|
Talsa Kunwar
|
2732005WL014254
|
Talsa Kunwar
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008774
|
|
TALSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUG
|
RJ-273200518804132800/1895
(तिसाई )
|
2732005000NRG24130720230816365
|
13/07/2023
|
Deepak Singh
|
2732005WL014254
|
Deepak Singh
|
00354
|
PUNB0062800
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008847
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUG
|
RJ-273200518904128700/131
(मन्दिरपुर )
|
2732005000NRG24120720230804775
|
13/07/2023
|
kishan singh
|
2732005WL014039
|
kishan singh
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008783
|
|
GANGARAM SISSODIYA
|
BANK OF INDIA(508505)
|
|
41
|
DUG
|
RJ-273200518904128700/143
(मन्दिरपुर )
|
2732005000NRG24120720230804779
|
13/07/2023
|
PRATAB SINGH
|
2732005WL014039
|
PRATAB SINGH
|
00354
|
PUNB0062800
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008782
|
|
MEHARBANSINGH LALSINGH
|
BANK OF INDIA(508505)
|
|
42
|
DUG
|
RJ-273200518904128700/160
(मन्दिरपुर )
|
2732005000NRG24120720230804781
|
13/07/2023
|
Ram
|
2732005WL014039
|
Ram
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008735
|
|
RAMUSINGH DHIRAPSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
DUG
|
RJ-273200518904128700/171
(मन्दिरपुर )
|
2732005000NRG24120720230804784
|
13/07/2023
|
RAMKANYA BAI
|
2732005WL014039
|
RAMKANYA BAI
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008781
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
DUG
|
RJ-273200518904128700/3349663-A
(मन्दिरपुर )
|
2732005000NRG24120720230805660
|
13/07/2023
|
kali bai
|
2732005WL014048
|
kali bai
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
25/08/2023
|
|
4800008775
|
|
Geetabai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DUG
|
RJ-273200518904128700/3349719
(मन्दिरपुर )
|
2732005000NRG24120720230804793
|
13/07/2023
|
Shyamu bai
|
2732005WL014039
|
Shyamu bai
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008838
|
|
SIDDHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUG
|
RJ-273200518904128700/686
(मन्दिरपुर )
|
2732005000NRG24120720230804799
|
13/07/2023
|
Bane Singh
|
2732005WL014039
|
Bane Singh
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008780
|
|
ISHWAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
DUG
|
RJ-273200518904128700/687
(मन्दिरपुर )
|
2732005000NRG24120720230804800
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014039
|
SANTOSH BAI
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008769
|
|
JIYA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUG
|
RJ-273200518904128700/742
(मन्दिरपुर )
|
2732005000NRG24120720230812750
|
13/07/2023
|
Shyam lal
|
2732005WL014158
|
Shyam lal
|
00354
|
PUNB0062800
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800008768
|
|
PAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
DUG
|
RJ-273200518904128700/88
(मन्दिरपुर )
|
2732005000NRG24120720230804805
|
13/07/2023
|
bhart singh
|
2732005WL014039
|
bhart singh
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008734
|
|
SANTOSH SINGH SOLANKI SO KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DUG
|
RJ-273200518904128800/1877
(मन्दिरपुर )
|
2732005000NRG24130720230819326
|
13/07/2023
|
Shiv Singh
|
2732005WL014301
|
Shiv Singh
|
00354
|
PUNB0062800
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008779
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUG
|
RJ-273200518904132600/1632
(मन्दिरपुर )
|
2732005000NRG24130720230818448
|
13/07/2023
|
RAMPRSAD
|
2732005WL014289
|
RAMPRSAD
|
00354
|
PUNB0062800
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008770
|
|
RAMPRASAD PRAJAPAT S/O MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUG
|
RJ-273200518904132600/1729-D
(मन्दिरपुर )
|
2732005000NRG24120720230810599
|
13/07/2023
|
BABLU LAL
|
2732005WL014123
|
BABLU LAL
|
00354
|
PUNB0062800
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800008771
|
|
BABLU LAL S/O RODA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUG
|
RJ-273200518904132600/1729-D
(मन्दिरपुर )
|
2732005000NRG24120720230810600
|
13/07/2023
|
radha bai
|
2732005WL014123
|
radha bai
|
00354
|
PUNB0062800
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4800008843
|
|
Radha Varma
|
UNION BANK OF INDIA(508500)
|
|
54
|
DUG
|
RJ-273200518904132600/1879
(मन्दिरपुर )
|
2732005000NRG24120720230810603
|
13/07/2023
|
Vikram Singh
|
2732005WL014123
|
Vikram Singh
|
00354
|
PUNB0062800
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800008848
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUG
|
RJ-273200518904132700/1512-B
(मन्दिरपुर )
|
2732005000NRG24120720230805393
|
13/07/2023
|
MAHIPAL SINGH
|
2732005WL014044
|
MAHIPAL SINGH
|
00354
|
PUNB0062800
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800008877
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUG
|
RJ-273200518904132700/1749
(मन्दिरपुर )
|
2732005000NRG24130720230818462
|
13/07/2023
|
anita bai
|
2732005WL014289
|
anita bai
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008777
|
|
LALKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
DUG
|
RJ-273200518904132700/238-B
(मन्दिरपुर )
|
2732005000NRG24120720230805683
|
13/07/2023
|
pream bai
|
2732005WL014048
|
pream bai
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008729
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
DUG
|
RJ-273200518904132700/3327703-B
(मन्दिरपुर )
|
2732005000NRG24120720230805394
|
13/07/2023
|
chandar singh
|
2732005WL014044
|
chandar singh
|
00354
|
PUNB0062800
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800008733
|
|
CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
DUG
|
RJ-273200518904132700/3327705
(मन्दिरपुर )
|
2732005000NRG24130720230818464
|
13/07/2023
|
KALI BAI
|
2732005WL014289
|
KALI BAI
|
00354
|
PUNB0062800
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008839
|
|
KALI BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116291
|
116291
|
|
|
|
|
|
|
|
|
60
|
DUG
|
RJ-273200518804128400/1717
(तिसाई )
|
2732005188NRG24130720230817308
|
13/07/2023
|
ARAJUN.LAL
|
2732005WL014265
|
ARAJUN.LAL
|
00415
|
SBIN0031271
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008887
|
|
ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
DUG
|
RJ-273200518904128800/1652
(मन्दिरपुर )
|
2732005000NRG24130720230819323
|
13/07/2023
|
PRADHAN SINGH
|
2732005WL014301
|
PRADHAN SINGH
|
00415
|
SBIN0031271
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008714
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUG
|
RJ-273200519804122700/139
(केलूखेडा )
|
2732005000NRG24130720230816873
|
13/07/2023
|
dipak singh
|
2732005WL014260
|
dipak singh
|
00415
|
SBIN0031271
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008712
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUG
|
RJ-273200519804123000/247
(केलूखेडा )
|
2732005000NRG24130720230816885
|
13/07/2023
|
ISHVER LAL
|
2732005WL014260
|
ISHVER LAL
|
00415
|
SBIN0031271
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008710
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUG
|
RJ-273200519804123700/145
(केलूखेडा )
|
2732005000NRG24130720230816860
|
13/07/2023
|
HARI SINGH
|
2732005WL014259
|
HARI SINGH
|
00415
|
SBIN0031271
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008713
|
|
HARI SINGH SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUG
|
RJ-273200519804123700/89-A
(केलूखेडा )
|
2732005000NRG24130720230816867
|
13/07/2023
|
LAXMAN SINGH
|
2732005WL014259
|
LAXMAN SINGH
|
00415
|
SBIN0031271
|
1561
|
1561
|
Processed
|
24/08/2023
|
|
4800008711
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16084
|
16084
|
|
|
|
|
|
|
|
|
66
|
DUG
|
RJ-273200518804123500/1046
(तिसाई )
|
2732005188NRG24130720230816695
|
13/07/2023
|
MUKESH LAL
|
2732005WL014257
|
MUKESH LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008950
|
|
MUKESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
DUG
|
RJ-273200518804123500/1112
(तिसाई )
|
2732005188NRG24130720230816696
|
13/07/2023
|
tej puri
|
2732005WL014257
|
tej puri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008519
|
|
TEJU PURI GANPAT PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUG
|
RJ-273200518804123500/1113
(तिसाई )
|
2732005188NRG24130720230816697
|
13/07/2023
|
gopal puri
|
2732005WL014257
|
gopal puri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008563
|
|
GOPAL PURI LAL JI PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUG
|
RJ-273200518804123500/1118
(तिसाई )
|
2732005188NRG24130720230816699
|
13/07/2023
|
SHAYMU BAI
|
2732005WL014257
|
SHAYMU BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008522
|
|
SHAYAMU BAI BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUG
|
RJ-273200518804123500/1120
(तिसाई )
|
2732005188NRG24130720230816700
|
13/07/2023
|
BHERU LAL
|
2732005WL014257
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009055
|
|
BHERU LAL RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUG
|
RJ-273200518804123500/1127
(तिसाई )
|
2732005188NRG24130720230816701
|
13/07/2023
|
REKHA BAI
|
2732005WL014257
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008803
|
|
REKHA BAI NIRMAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
DUG
|
RJ-273200518804123500/1140
(तिसाई )
|
2732005188NRG24130720230816702
|
13/07/2023
|
BHARAT BAI
|
2732005WL014257
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009060
|
|
BHARAT BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
DUG
|
RJ-273200518804123500/1168
(तिसाई )
|
2732005188NRG24130720230816704
|
13/07/2023
|
MAMTESH KUNWAR
|
2732005WL014257
|
MAMTESH KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008524
|
|
MAMTESH KUNWARMANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
DUG
|
RJ-273200518804123500/1168
(तिसाई )
|
2732005188NRG24130720230816703
|
13/07/2023
|
MANGU SINGH
|
2732005WL014257
|
MANGU SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009239
|
|
MANGU SINGHBALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
DUG
|
RJ-273200518804123500/1169
(तिसाई )
|
2732005188NRG24130720230816706
|
13/07/2023
|
PUSHPA KUNWAR
|
2732005WL014257
|
PUSHPA KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008520
|
|
PUSHPA KUNWAR RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
DUG
|
RJ-273200518804123500/1169
(तिसाई )
|
2732005188NRG24130720230816705
|
13/07/2023
|
RANJEET SINGH
|
2732005WL014257
|
RANJEET SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008602
|
|
RANJIT SINGH BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
DUG
|
RJ-273200518804123500/1174
(तिसाई )
|
2732005188NRG24130720230816707
|
13/07/2023
|
LABHU KUNWAR
|
2732005WL014257
|
LABHU KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008812
|
|
LABHU BAI MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
DUG
|
RJ-273200518804123500/1271
(तिसाई )
|
2732005188NRG24130720230816709
|
13/07/2023
|
DEEPIKA KUNWAR
|
2732005WL014257
|
DEEPIKA KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008960
|
|
DIPIKA KUNWAR GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUG
|
RJ-273200518804123500/1271
(तिसाई )
|
2732005188NRG24130720230816708
|
13/07/2023
|
GOPAL SINGH
|
2732005WL014257
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008930
|
|
GOPAL SINGH SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUG
|
RJ-273200518804123500/1374
(तिसाई )
|
2732005188NRG24130720230816710
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014257
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008929
|
|
KRISHANA BAI SHANKAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUG
|
RJ-273200518804123500/1375
(तिसाई )
|
2732005188NRG24130720230816711
|
13/07/2023
|
SUMITRA BAI
|
2732005WL014257
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009182
|
|
SUMITRADEVI GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DUG
|
RJ-273200518804123500/1385
(तिसाई )
|
2732005188NRG24130720230816712
|
13/07/2023
|
MAMTA KUNWAR
|
2732005WL014257
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008762
|
|
MAMTA BAI PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
DUG
|
RJ-273200518804123500/1394
(तिसाई )
|
2732005188NRG24130720230816713
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014257
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009187
|
|
SHANKAR SINGH BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
DUG
|
RJ-273200518804123500/1415
(तिसाई )
|
2732005188NRG24130720230816714
|
13/07/2023
|
KUSHAL SINGH
|
2732005WL014257
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009065
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUG
|
RJ-273200518804123500/1439
(तिसाई )
|
2732005188NRG24130720230816715
|
13/07/2023
|
BALI BAI
|
2732005WL014257
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009229
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
DUG
|
RJ-273200518804123500/1446
(तिसाई )
|
2732005188NRG24130720230816716
|
13/07/2023
|
SEEMA KUNWAR
|
2732005WL014257
|
SEEMA KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009184
|
|
SEEMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUG
|
RJ-273200518804123500/1468
(तिसाई )
|
2732005188NRG24130720230816717
|
13/07/2023
|
CHANDAR SINGH
|
2732005WL014257
|
CHANDAR SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008971
|
|
CHANDAR SINGH BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
DUG
|
RJ-273200518804123500/1472
(तिसाई )
|
2732005188NRG24130720230816719
|
13/07/2023
|
AASHU BAI
|
2732005WL014257
|
AASHU BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008500
|
|
ANSHU BAI PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUG
|
RJ-273200518804123500/1477
(तिसाई )
|
2732005188NRG24130720230816720
|
13/07/2023
|
SHIV LAL
|
2732005WL014257
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009056
|
|
SHIV LAL PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUG
|
RJ-273200518804123500/1526
(तिसाई )
|
2732005188NRG24130720230816721
|
13/07/2023
|
MAHENDRA SINGH
|
2732005WL014257
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009183
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
DUG
|
RJ-273200518804123500/1609
(तिसाई )
|
2732005188NRG24130720230816722
|
13/07/2023
|
SHAMBHU SEN
|
2732005WL014257
|
SHAMBHU SEN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008609
|
|
SHAMBHU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DUG
|
RJ-273200518804123500/1611
(तिसाई )
|
2732005188NRG24130720230816723
|
13/07/2023
|
KIRAN KUNWAR
|
2732005WL014257
|
KIRAN KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008616
|
|
KIRAN KUNWAR SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUG
|
RJ-273200518804123500/1729
(तिसाई )
|
2732005188NRG24130720230816724
|
13/07/2023
|
GAJENDRA SINGH
|
2732005WL014257
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009208
|
|
GAJENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUG
|
RJ-273200518804123500/1871
(तिसाई )
|
2732005188NRG24130720230816725
|
13/07/2023
|
Vishnu Puri
|
2732005WL014257
|
Vishnu Puri
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008610
|
|
VISHNU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
DUG
|
RJ-273200518804123500/1889
(तिसाई )
|
2732005188NRG24130720230816726
|
13/07/2023
|
Shambhu Singh
|
2732005WL014257
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008601
|
|
SHAMBHU SINGH GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
DUG
|
RJ-273200518804123500/1907
(तिसाई )
|
2732005188NRG24130720230816727
|
13/07/2023
|
DHIRAP SINGH
|
2732005WL014257
|
DHIRAP SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008606
|
|
DHIRAP SINGH SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUG
|
RJ-273200518804123500/1919
(तिसाई )
|
2732005188NRG24130720230816728
|
13/07/2023
|
Prahlas Singh
|
2732005WL014257
|
Prahlas Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008645
|
|
PRAHIAD SINGH PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUG
|
RJ-273200518804123500/1919
(तिसाई )
|
2732005188NRG24130720230816729
|
13/07/2023
|
Varsha Kunwar
|
2732005WL014257
|
Varsha Kunwar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008658
|
|
Miss. VARSHA KANWER
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DUG
|
RJ-273200518804123500/225
(तिसाई )
|
2732005188NRG24130720230816730
|
13/07/2023
|
GANGA BAI
|
2732005WL014257
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008509
|
|
GANGA BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUG
|
RJ-273200518804123500/233
(तिसाई )
|
2732005188NRG24130720230816732
|
13/07/2023
|
PREM BAI
|
2732005WL014257
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009069
|
|
PREM BAI PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
DUG
|
RJ-273200518804123500/233
(तिसाई )
|
2732005188NRG24130720230816731
|
13/07/2023
|
PURA SINGH
|
2732005WL014257
|
PURA SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008965
|
|
PUR SINGH CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
DUG
|
RJ-273200518804123500/234
(तिसाई )
|
2732005188NRG24130720230816733
|
13/07/2023
|
BHAGWAN SINGH
|
2732005WL014257
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008860
|
|
BHAGVAN SINGH DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
DUG
|
RJ-273200518804123500/234
(तिसाई )
|
2732005188NRG24130720230816734
|
13/07/2023
|
KALI BAI
|
2732005WL014257
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009070
|
|
KALI BAI BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
DUG
|
RJ-273200518804123500/258
(तिसाई )
|
2732005188NRG24130720230816735
|
13/07/2023
|
VASAN BAI
|
2732005WL014257
|
VASAN BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008904
|
|
VASAN BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
DUG
|
RJ-273200518804123500/3324005
(तिसाई )
|
2732005188NRG24130720230816736
|
13/07/2023
|
SHYAMU BAI
|
2732005WL014257
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009156
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
DUG
|
RJ-273200518804123500/3324016
(तिसाई )
|
2732005188NRG24130720230816737
|
13/07/2023
|
DHIRAP BAI
|
2732005WL014257
|
DHIRAP BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008862
|
|
DHIRAP BAI BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
DUG
|
RJ-273200518804123500/3324017
(तिसाई )
|
2732005188NRG24130720230816739
|
13/07/2023
|
VIKRAM SINGH
|
2732005WL014257
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008605
|
|
VIKRAM SINGHBADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
DUG
|
RJ-273200518804123500/3324017
(तिसाई )
|
2732005188NRG24130720230816738
|
13/07/2023
|
VINOD BAI
|
2732005WL014257
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008790
|
|
VINOD KUNWAR VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
DUG
|
RJ-273200518804123500/3324026
(तिसाई )
|
2732005188NRG24130720230816740
|
13/07/2023
|
SUBEDA BAI
|
2732005WL014257
|
SUBEDA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008646
|
|
SUBEDA BAI KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
DUG
|
RJ-273200518804123500/3324034
(तिसाई )
|
2732005188NRG24130720230816741
|
13/07/2023
|
PRAKASH KUNWAR
|
2732005WL014257
|
PRAKASH KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009071
|
|
PRAKASH BAI WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
DUG
|
RJ-273200518804123500/3324038
(तिसाई )
|
2732005188NRG24130720230816742
|
13/07/2023
|
MAN KUNWAR
|
2732005WL014257
|
MAN KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008852
|
|
MAN KUNWARBHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
DUG
|
RJ-273200518804123500/3324039
(तिसाई )
|
2732005188NRG24130720230816743
|
13/07/2023
|
GANGA BAI
|
2732005WL014257
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008506
|
|
GANGA BAI RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
DUG
|
RJ-273200518804123500/3324040
(तिसाई )
|
2732005188NRG24130720230816745
|
13/07/2023
|
RESHAM BAI
|
2732005WL014257
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008656
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
DUG
|
RJ-273200518804123500/3324040
(तिसाई )
|
2732005188NRG24130720230816744
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014257
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008871
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
DUG
|
RJ-273200518804123500/3389761
(तिसाई )
|
2732005188NRG24130720230816746
|
13/07/2023
|
NARAYAN LAL
|
2732005WL014257
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008961
|
|
NARAYAN LAL RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
DUG
|
RJ-273200518804123500/3389763
(तिसाई )
|
2732005188NRG24130720230816747
|
13/07/2023
|
GANGARAM
|
2732005WL014257
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009026
|
|
GANGARAM RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
DUG
|
RJ-273200518804123500/3389766
(तिसाई )
|
2732005188NRG24130720230816748
|
13/07/2023
|
BHAGAT BAI
|
2732005WL014257
|
BHAGAT BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009025
|
|
BHAGAT BAI PRBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
DUG
|
RJ-273200518804123500/3389767
(तिसाई )
|
2732005188NRG24130720230816749
|
13/07/2023
|
TOFAN SINGH
|
2732005WL014257
|
TOFAN SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008728
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
DUG
|
RJ-273200518804123500/3389797
(तिसाई )
|
2732005188NRG24130720230816751
|
13/07/2023
|
RESHAM BAI
|
2732005WL014257
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009054
|
|
RESHAM BAI BAGADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
DUG
|
RJ-273200518804123500/3389798
(तिसाई )
|
2732005188NRG24130720230816752
|
13/07/2023
|
BHAGVAN LAL
|
2732005WL014257
|
BHAGVAN LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008966
|
|
BHAGWAN LALPURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
DUG
|
RJ-273200518804123500/3389798
(तिसाई )
|
2732005188NRG24130720230816753
|
13/07/2023
|
PERAM BAI
|
2732005WL014257
|
PERAM BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009090
|
|
PREM BAI W/O BHAGWAN LAL NEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUG
|
RJ-273200518804123500/784
(तिसाई )
|
2732005188NRG24130720230816755
|
13/07/2023
|
TARA BAI
|
2732005WL014257
|
TARA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008785
|
|
TARA BAI BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
DUG
|
RJ-273200518804123500/844
(तिसाई )
|
2732005188NRG24130720230816758
|
13/07/2023
|
BALI BAI
|
2732005WL014257
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008651
|
|
BALI BAI SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DUG
|
RJ-273200518804123500/844
(तिसाई )
|
2732005188NRG24130720230816757
|
13/07/2023
|
SHYAM LAL
|
2732005WL014257
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009075
|
|
SHAYAM LAL KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
DUG
|
RJ-273200518804123500/906
(तिसाई )
|
2732005188NRG24130720230816759
|
13/07/2023
|
BALU SINGH
|
2732005WL014257
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008521
|
|
BALU SINGH SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
DUG
|
RJ-273200518804123500/966
(तिसाई )
|
2732005188NRG24130720230816760
|
13/07/2023
|
BADRI LAL
|
2732005WL014257
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009078
|
|
BADRI LAL DEVA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
DUG
|
RJ-273200518804123500/966
(तिसाई )
|
2732005188NRG24130720230816761
|
13/07/2023
|
LILA BAI
|
2732005WL014257
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009077
|
|
LILA BAI BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUG
|
RJ-273200518804128200/100
(तिसाई )
|
2732005000NRG24130720230816242
|
13/07/2023
|
REWANT BAI
|
2732005WL014252
|
REWANT BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009004
|
|
REVANT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUG
|
RJ-273200518804128200/1062
(तिसाई )
|
2732005000NRG24130720230816158
|
13/07/2023
|
SHANAKR LAL
|
2732005WL014249
|
SHANAKR LAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009098
|
|
SHANKER LAL SO UDA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
DUG
|
RJ-273200518804128200/1062
(तिसाई )
|
2732005000NRG24130720230816159
|
13/07/2023
|
VIKRAM LAL
|
2732005WL014249
|
VIKRAM LAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008665
|
|
VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
DUG
|
RJ-273200518804128200/1068
(तिसाई )
|
2732005000NRG24130720230816243
|
13/07/2023
|
NARENDRA SINGH
|
2732005WL014252
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800008566
|
|
NARENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
DUG
|
RJ-273200518804128200/1156
(तिसाई )
|
2732005000NRG24130720230816216
|
13/07/2023
|
RAJU LAL
|
2732005WL014251
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800008511
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
DUG
|
RJ-273200518804128200/1198
(तिसाई )
|
2732005000NRG24130720230816274
|
13/07/2023
|
DHIRAP SINGH
|
2732005WL014253
|
DHIRAP SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009165
|
|
DHEERAP SINGHDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUG
|
RJ-273200518804128200/1207
(तिसाई )
|
2732005000NRG24130720230816275
|
13/07/2023
|
GOPAL SINGH
|
2732005WL014253
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008910
|
|
GOPAL SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
DUG
|
RJ-273200518804128200/1207
(तिसाई )
|
2732005000NRG24130720230816276
|
13/07/2023
|
PREM KUWAR
|
2732005WL014253
|
PREM KUWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008866
|
|
PREM KUNWAR GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
DUG
|
RJ-273200518804128200/1210
(तिसाई )
|
2732005000NRG24130720230816217
|
13/07/2023
|
BANE SINGH
|
2732005WL014251
|
BANE SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008457
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
DUG
|
RJ-273200518804128200/1227
(तिसाई )
|
2732005000NRG24130720230816277
|
13/07/2023
|
Devi Singh
|
2732005WL014253
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008716
|
|
DEV SINGH SAEDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
DUG
|
RJ-273200518804128200/1243
(तिसाई )
|
2732005000NRG24130720230816279
|
13/07/2023
|
MAMTA KUNWAR
|
2732005WL014253
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008926
|
|
MAMTA KUNWAR SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
DUG
|
RJ-273200518804128200/1243
(तिसाई )
|
2732005000NRG24130720230816278
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014253
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009061
|
|
SHYAMA SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
DUG
|
RJ-273200518804128200/1259
(तिसाई )
|
2732005000NRG24130720230816188
|
13/07/2023
|
KALI BAI
|
2732005WL014250
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009093
|
|
KALI BAI W/O SAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
DUG
|
RJ-273200518804128200/1259
(तिसाई )
|
2732005000NRG24130720230816187
|
13/07/2023
|
SHAMBHU LAL
|
2732005WL014250
|
SHAMBHU LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008480
|
|
SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
DUG
|
RJ-273200518804128200/1267
(तिसाई )
|
2732005000NRG24130720230816219
|
13/07/2023
|
HEMA BAI
|
2732005WL014251
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800009113
|
|
HEMA BAI MEHARBAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
DUG
|
RJ-273200518804128200/1267
(तिसाई )
|
2732005000NRG24130720230816218
|
13/07/2023
|
MEHARBAN LAL
|
2732005WL014251
|
MEHARBAN LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800009114
|
|
MEHARBAN LAL KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
DUG
|
RJ-273200518804128200/1282
(तिसाई )
|
2732005000NRG24130720230816281
|
13/07/2023
|
Rajendra Singh
|
2732005WL014253
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008648
|
|
RAJENDRA SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
DUG
|
RJ-273200518804128200/1282
(तिसाई )
|
2732005000NRG24130720230816280
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014253
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008576
|
|
SANTOSH KUNWAR KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
DUG
|
RJ-273200518804128200/1285
(तिसाई )
|
2732005000NRG24130720230816282
|
13/07/2023
|
REKHA BAI
|
2732005WL014253
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008923
|
|
REKHA BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
DUG
|
RJ-273200518804128200/1352
(तिसाई )
|
2732005000NRG24130720230816189
|
13/07/2023
|
GOPAL LAL
|
2732005WL014250
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008455
|
|
GOPAL LAL NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
DUG
|
RJ-273200518804128200/1352
(तिसाई )
|
2732005000NRG24130720230816190
|
13/07/2023
|
RESHAM BAI
|
2732005WL014250
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008456
|
|
RESHAM BAI GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
DUG
|
RJ-273200518804128200/1396
(तिसाई )
|
2732005000NRG24130720230816245
|
13/07/2023
|
BADRI SINGH
|
2732005WL014252
|
BADRI SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009000
|
|
BADRI SINGH FATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
DUG
|
RJ-273200518804128200/1436
(तिसाई )
|
2732005000NRG24130720230816246
|
13/07/2023
|
TARA KUNWAR
|
2732005WL014252
|
TARA KUNWAR
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009003
|
|
TARA KUNWAR SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
DUG
|
RJ-273200518804128200/1437
(तिसाई )
|
2732005000NRG24130720230816247
|
13/07/2023
|
SURAJ SINGH
|
2732005WL014252
|
SURAJ SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009174
|
|
SURAT SINGH BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
DUG
|
RJ-273200518804128200/1479
(तिसाई )
|
2732005000NRG24130720230816248
|
13/07/2023
|
MAN KUNWAR
|
2732005WL014252
|
MAN KUNWAR
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800009080
|
|
MAN SINGHMOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
DUG
|
RJ-273200518804128200/1479
(तिसाई )
|
2732005000NRG24130720230816249
|
13/07/2023
|
RESHMI KUNWAR
|
2732005WL014252
|
RESHMI KUNWAR
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800009110
|
|
RESHMI KUNWAR MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
DUG
|
RJ-273200518804128200/1482
(तिसाई )
|
2732005000NRG24130720230816250
|
13/07/2023
|
BHUPENDRA SINGH
|
2732005WL014252
|
BHUPENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800008467
|
|
BHUPENDRA SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
DUG
|
RJ-273200518804128200/1482
(तिसाई )
|
2732005000NRG24130720230816251
|
13/07/2023
|
RESHU KUNWAR
|
2732005WL014252
|
RESHU KUNWAR
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800009111
|
|
RESHU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
DUG
|
RJ-273200518804128200/1486
(तिसाई )
|
2732005000NRG24130720230816283
|
13/07/2023
|
MAHENDRA SINGH
|
2732005WL014253
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008463
|
|
MEHENDRA SINGH VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
DUG
|
RJ-273200518804128200/1494
(तिसाई )
|
2732005000NRG24130720230816253
|
13/07/2023
|
PADARAT KUNWAR
|
2732005WL014252
|
PADARAT KUNWAR
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800009176
|
|
PADARATKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
DUG
|
RJ-273200518804128200/15
(तिसाई )
|
2732005000NRG24130720230816191
|
13/07/2023
|
PRABHU LAL
|
2732005WL014250
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009112
|
|
PRBHU LAL NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
DUG
|
RJ-273200518804128200/1527-A
(तिसाई )
|
2732005000NRG24130720230816192
|
13/07/2023
|
BHAGWAN LAL
|
2732005WL014250
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800009171
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
DUG
|
RJ-273200518804128200/1528-A
(तिसाई )
|
2732005000NRG24130720230816193
|
13/07/2023
|
DASHRATH LAL
|
2732005WL014250
|
DASHRATH LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800009166
|
|
DASHRATH LAL GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
DUG
|
RJ-273200518804128200/1564
(तिसाई )
|
2732005000NRG24130720230816284
|
13/07/2023
|
VISHNU BAI
|
2732005WL014253
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009134
|
|
VISHNU BAI SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
DUG
|
RJ-273200518804128200/1589
(तिसाई )
|
2732005000NRG24130720230816285
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014253
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009139
|
|
SANTOSH BAI / SHAMBU DAS BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
DUG
|
RJ-273200518804128200/1598
(तिसाई )
|
2732005000NRG24130720230816286
|
13/07/2023
|
PRAHLAD SINGH
|
2732005WL014253
|
PRAHLAD SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009175
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUG
|
RJ-273200518804128200/1599
(तिसाई )
|
2732005000NRG24130720230816287
|
13/07/2023
|
SHAYAM LAL
|
2732005WL014253
|
SHAYAM LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008501
|
|
SHYAM LALMADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
DUG
|
RJ-273200518804128200/1622
(तिसाई )
|
2732005000NRG24130720230816220
|
13/07/2023
|
TEJU LAL
|
2732005WL014251
|
TEJU LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800009172
|
|
TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
DUG
|
RJ-273200518804128200/1626
(तिसाई )
|
2732005000NRG24130720230816221
|
13/07/2023
|
PIRU LAL
|
2732005WL014251
|
PIRU LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009169
|
|
PIRU LAL GABBA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
DUG
|
RJ-273200518804128200/1626
(तिसाई )
|
2732005000NRG24130720230816222
|
13/07/2023
|
SUNITA BAI
|
2732005WL014251
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008650
|
|
SUNITA BAI PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
DUG
|
RJ-273200518804128200/1630
(तिसाई )
|
2732005000NRG24130720230816254
|
13/07/2023
|
DASHRATH SINGH
|
2732005WL014252
|
DASHRATH SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800009177
|
|
DASHRATH SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
DUG
|
RJ-273200518804128200/1630
(तिसाई )
|
2732005000NRG24130720230816255
|
13/07/2023
|
HEM KUNWAR
|
2732005WL014252
|
HEM KUNWAR
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800008695
|
|
HEM KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUG
|
RJ-273200518804128200/1632
(तिसाई )
|
2732005000NRG24130720230816288
|
13/07/2023
|
GATTU BAI
|
2732005WL014253
|
GATTU BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008624
|
|
GATTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
DUG
|
RJ-273200518804128200/1633
(तिसाई )
|
2732005000NRG24130720230816289
|
13/07/2023
|
POOJA BAIRAGI
|
2732005WL014253
|
POOJA BAIRAGI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008625
|
|
POOJA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
DUG
|
RJ-273200518804128200/1635
(तिसाई )
|
2732005000NRG24130720230816223
|
13/07/2023
|
BHERU SINGH
|
2732005WL014251
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009167
|
|
BHERU SINGH NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
DUG
|
RJ-273200518804128200/1645
(तिसाई )
|
2732005000NRG24130720230816194
|
13/07/2023
|
NAR SINGH
|
2732005WL014250
|
NAR SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008619
|
|
NAR SINGH GIRDARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
DUG
|
RJ-273200518804128200/1649
(तिसाई )
|
2732005000NRG24130720230816195
|
13/07/2023
|
DILEEP LAL
|
2732005WL014250
|
DILEEP LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009162
|
|
DILIP LAL PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
DUG
|
RJ-273200518804128200/1670
(तिसाई )
|
2732005000NRG24130720230816160
|
13/07/2023
|
PRAHALAD LAL
|
2732005WL014249
|
PRAHALAD LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008623
|
|
PRAHLAD LAL BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
DUG
|
RJ-273200518804128200/1671
(तिसाई )
|
2732005000NRG24130720230816161
|
13/07/2023
|
KAMAL LAL
|
2732005WL014249
|
KAMAL LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008618
|
|
KAMAL LAL BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
DUG
|
RJ-273200518804128200/1687
(तिसाई )
|
2732005000NRG24130720230816290
|
13/07/2023
|
NARAYAN LAL
|
2732005WL014253
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009178
|
|
NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
DUG
|
RJ-273200518804128200/1702
(तिसाई )
|
2732005000NRG24130720230816162
|
13/07/2023
|
SHILPA KUMARI
|
2732005WL014249
|
SHILPA KUMARI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008611
|
|
MISS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUG
|
RJ-273200518804128200/1714
(तिसाई )
|
2732005000NRG24130720230816291
|
13/07/2023
|
DULA LAL
|
2732005WL014253
|
DULA LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008502
|
|
DULA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DUG
|
RJ-273200518804128200/1754
(तिसाई )
|
2732005000NRG24130720230816224
|
13/07/2023
|
Bheru Lal
|
2732005WL014251
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800009133
|
|
BHERU LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUG
|
RJ-273200518804128200/1781
(तिसाई )
|
2732005000NRG24130720230816225
|
13/07/2023
|
Pappu Lal
|
2732005WL014251
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800009179
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
DUG
|
RJ-273200518804128200/1782
(तिसाई )
|
2732005000NRG24130720230816196
|
13/07/2023
|
VINOD LAL
|
2732005WL014250
|
VINOD LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800009164
|
|
VINODA GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
DUG
|
RJ-273200518804128200/1788
(तिसाई )
|
2732005000NRG24130720230816226
|
13/07/2023
|
DIWAN LAL
|
2732005WL014251
|
DIWAN LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800008626
|
|
DIWAN LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
DUG
|
RJ-273200518804128200/1810
(तिसाई )
|
2732005000NRG24130720230816227
|
13/07/2023
|
GORDHAN LAL
|
2732005WL014251
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800008637
|
|
GORDAN LAL BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
DUG
|
RJ-273200518804128200/1811
(तिसाई )
|
2732005000NRG24130720230816292
|
13/07/2023
|
DEVENDRA SINGH
|
2732005WL014253
|
DEVENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008622
|
|
DEVENDRA MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
DUG
|
RJ-273200518804128200/1819
(तिसाई )
|
2732005000NRG24130720230816197
|
13/07/2023
|
TARUNA
|
2732005WL014250
|
TARUNA
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800009163
|
|
TRUNA SUNIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
DUG
|
RJ-273200518804128200/1821
(तिसाई )
|
2732005000NRG24130720230816198
|
13/07/2023
|
SHAKTI SINGH
|
2732005WL014250
|
SHAKTI SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008698
|
|
SHAKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
DUG
|
RJ-273200518804128200/1825
(तिसाई )
|
2732005000NRG24130720230816294
|
13/07/2023
|
Shambhu Lal
|
2732005WL014253
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009168
|
|
SHAMBHU LAL GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
DUG
|
RJ-273200518804128200/1841
(तिसाई )
|
2732005000NRG24130720230816199
|
13/07/2023
|
Pura Lal
|
2732005WL014250
|
Pura Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009170
|
|
PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
DUG
|
RJ-273200518804128200/1843
(तिसाई )
|
2732005000NRG24130720230816163
|
13/07/2023
|
VINOD LAL
|
2732005WL014249
|
VINOD LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008627
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
DUG
|
RJ-273200518804128200/1844
(तिसाई )
|
2732005000NRG24130720230816164
|
13/07/2023
|
SIRPAL LAL
|
2732005WL014249
|
SIRPAL LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008684
|
|
SHREEPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
DUG
|
RJ-273200518804128200/1885
(तिसाई )
|
2732005000NRG24130720230816200
|
13/07/2023
|
JAGDISH LAL
|
2732005WL014250
|
JAGDISH LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008479
|
|
JAGDISH RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUG
|
RJ-273200518804128200/1897
(तिसाई )
|
2732005000NRG24130720230816166
|
13/07/2023
|
RANJEET
|
2732005WL014249
|
RANJEET
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800008547
|
|
RANJIT SO BHEEMA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUG
|
RJ-273200518804128200/1902
(तिसाई )
|
2732005000NRG24130720230816257
|
13/07/2023
|
GOVIND PURI
|
2732005WL014252
|
GOVIND PURI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008546
|
|
GOVIND PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
DUG
|
RJ-273200518804128200/207
(तिसाई )
|
2732005000NRG24130720230816167
|
13/07/2023
|
MUNNA BAI
|
2732005WL014249
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009101
|
|
MUNNA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
DUG
|
RJ-273200518804128200/21
(तिसाई )
|
2732005000NRG24130720230816202
|
13/07/2023
|
chandar singh
|
2732005WL014250
|
chandar singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008523
|
|
CHANDAR SINGHKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
DUG
|
RJ-273200518804128200/213
(तिसाई )
|
2732005000NRG24130720230816229
|
13/07/2023
|
Kamla Bai
|
2732005WL014251
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800008724
|
|
KALA BAI W/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
DUG
|
RJ-273200518804128200/213
(तिसाई )
|
2732005000NRG24130720230816228
|
13/07/2023
|
RATAN LAL
|
2732005WL014251
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800009063
|
|
RATAN LALDULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUG
|
RJ-273200518804128200/216
(तिसाई )
|
2732005000NRG24130720230816204
|
13/07/2023
|
BHERU LAL
|
2732005WL014250
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008617
|
|
BHERU LAL MANGU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
DUG
|
RJ-273200518804128200/237
(तिसाई )
|
2732005000NRG24130720230816295
|
13/07/2023
|
SARDAR SINGH
|
2732005WL014253
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008621
|
|
SARDAR SINGHDANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
DUG
|
RJ-273200518804128200/269
(तिसाई )
|
2732005000NRG24130720230816230
|
13/07/2023
|
PARBAT SINGH
|
2732005WL014251
|
PARBAT SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008466
|
|
PARBAT SINGHTEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
DUG
|
RJ-273200518804128200/301
(तिसाई )
|
2732005000NRG24130720230816168
|
13/07/2023
|
BALU LAL
|
2732005WL014249
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009116
|
|
BALU LAL SHIV JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUG
|
RJ-273200518804128200/302
(तिसाई )
|
2732005000NRG24130720230816258
|
13/07/2023
|
GEDA BAI
|
2732005WL014252
|
GEDA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800008697
|
|
GEDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUG
|
RJ-273200518804128200/3323844
(तिसाई )
|
2732005000NRG24130720230816231
|
13/07/2023
|
GABBA
|
2732005WL014251
|
GABBA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009073
|
|
GABBA LAKSHAMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUG
|
RJ-273200518804128200/3323844
(तिसाई )
|
2732005000NRG24130720230816232
|
13/07/2023
|
RATAN BAI
|
2732005WL014251
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009091
|
|
RATAN BAI WO GABBA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
DUG
|
RJ-273200518804128200/3323907
(तिसाई )
|
2732005000NRG24130720230816259
|
13/07/2023
|
NEPAL SINGH
|
2732005WL014252
|
NEPAL SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
24/08/2023
|
|
4800008607
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
DUG
|
RJ-273200518804128200/3323932
(तिसाई )
|
2732005000NRG24130720230816260
|
13/07/2023
|
VIKRAM SINGH
|
2732005WL014252
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800009108
|
|
VIKRAM SINGH MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
DUG
|
RJ-273200518804128200/3323934
(तिसाई )
|
2732005000NRG24130720230816261
|
13/07/2023
|
VILAM KUNWAR
|
2732005WL014252
|
VILAM KUNWAR
|
00604
|
BARB0BRGBXX
|
3068
|
3068
|
Processed
|
24/08/2023
|
|
4800009100
|
|
VALLABH KUNWER W/O RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
DUG
|
RJ-273200518804128200/3323940
(तिसाई )
|
2732005000NRG24130720230816205
|
13/07/2023
|
VASAN BAI
|
2732005WL014250
|
VASAN BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008579
|
|
BASAN BAI W/O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
DUG
|
RJ-273200518804128200/3323941
(तिसाई )
|
2732005000NRG24130720230816233
|
13/07/2023
|
JEERA BAI
|
2732005WL014251
|
JEERA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800008951
|
|
JIRA BAI KISHN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DUG
|
RJ-273200518804128200/3323943
(तिसाई )
|
2732005000NRG24130720230816206
|
13/07/2023
|
ULPAT BAI
|
2732005WL014250
|
ULPAT BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800009096
|
|
ULFAT BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
DUG
|
RJ-273200518804128200/3323946
(तिसाई )
|
2732005000NRG24130720230816234
|
13/07/2023
|
JAGADISH
|
2732005WL014251
|
JAGADISH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800008952
|
|
JAGDISH CHANDR KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
DUG
|
RJ-273200518804128200/3323986
(तिसाई )
|
2732005188NRG24130720230816762
|
13/07/2023
|
RAMCHANDAR
|
2732005WL014258
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009241
|
|
RAM CHANDKALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
DUG
|
RJ-273200518804128200/3324055
(तिसाई )
|
2732005000NRG24130720230816296
|
13/07/2023
|
SURAT SINGH
|
2732005WL014253
|
SURAT SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008569
|
|
SURAT SINGH RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
DUG
|
RJ-273200518804128200/3324057
(तिसाई )
|
2732005000NRG24130720230816297
|
13/07/2023
|
SUJAN SINGH
|
2732005WL014253
|
SUJAN SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009072
|
|
SUJAN SINGH BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
DUG
|
RJ-273200518804128200/3324064
(तिसाई )
|
2732005000NRG24130720230816299
|
13/07/2023
|
KUSHAL BAI
|
2732005WL014253
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008917
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
DUG
|
RJ-273200518804128200/3324064
(तिसाई )
|
2732005000NRG24130720230816298
|
13/07/2023
|
MANA LAL
|
2732005WL014253
|
MANA LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008914
|
|
MANA LAL RUGNTH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
DUG
|
RJ-273200518804128200/3324065
(तिसाई )
|
2732005000NRG24130720230816300
|
13/07/2023
|
MANGI LAL
|
2732005WL014253
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008471
|
|
MANGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUG
|
RJ-273200518804128200/3324080
(तिसाई )
|
2732005000NRG24130720230816301
|
13/07/2023
|
ANOKH BAI
|
2732005WL014253
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009146
|
|
ANOKH BAI W/O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
DUG
|
RJ-273200518804128200/3324090
(तिसाई )
|
2732005000NRG24130720230816302
|
13/07/2023
|
GORDHAN SINGH
|
2732005WL014253
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009059
|
|
GORDHAN SINGH DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUG
|
RJ-273200518804128200/3324097
(तिसाई )
|
2732005000NRG24130720230816303
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014253
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008867
|
|
NARAYAN SINGHSARATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUG
|
RJ-273200518804128200/3324118
(तिसाई )
|
2732005000NRG24130720230816304
|
13/07/2023
|
DHAN SINGH
|
2732005WL014253
|
DHAN SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008908
|
|
DHAN SINGH NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
DUG
|
RJ-273200518804128200/3324163
(तिसाई )
|
2732005000NRG24130720230816305
|
13/07/2023
|
VIKRAM SINGH
|
2732005WL014253
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008907
|
|
VIKRAM SINGH GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUG
|
RJ-273200518804128200/3324174
(तिसाई )
|
2732005000NRG24130720230816306
|
13/07/2023
|
NARAYAN DAS
|
2732005WL014253
|
NARAYAN DAS
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008472
|
|
NARAN DHAS BADRI DHAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
DUG
|
RJ-273200518804128200/3324190
(तिसाई )
|
2732005000NRG24130720230816235
|
13/07/2023
|
Labh Kunwar
|
2732005WL014251
|
Labh Kunwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009089
|
|
LABHU BAI W/O ANDER SINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
DUG
|
RJ-273200518804128200/3324200
(तिसाई )
|
2732005000NRG24130720230816307
|
13/07/2023
|
Chen singh
|
2732005WL014253
|
Chen singh
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008638
|
|
CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
DUG
|
RJ-273200518804128200/3324212
(तिसाई )
|
2732005000NRG24130720230816207
|
13/07/2023
|
DIRDHAREE
|
2732005WL014250
|
DIRDHAREE
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008954
|
|
GIRDARI LAL CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUG
|
RJ-273200518804128200/3324214
(तिसाई )
|
2732005000NRG24130720230816169
|
13/07/2023
|
BHEEM LAL
|
2732005WL014249
|
BHEEM LAL
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800008513
|
|
BHIM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
DUG
|
RJ-273200518804128200/3324214
(तिसाई )
|
2732005000NRG24130720230816170
|
13/07/2023
|
DEVI BAI
|
2732005WL014249
|
DEVI BAI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800008572
|
|
DEVI BAI BHIM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUG
|
RJ-273200518804128200/3324217
(तिसाई )
|
2732005000NRG24130720230816171
|
13/07/2023
|
RUKMAN BAI
|
2732005WL014249
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008575
|
|
RUKMAN BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
DUG
|
RJ-273200518804128200/3324218
(तिसाई )
|
2732005000NRG24130720230816172
|
13/07/2023
|
LABHU BAI
|
2732005WL014249
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008922
|
|
LABU BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
DUG
|
RJ-273200518804128200/3389816
(तिसाई )
|
2732005000NRG24130720230816208
|
13/07/2023
|
SUGAN BAI
|
2732005WL014250
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008864
|
|
SUGAN BAI NARWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUG
|
RJ-273200518804128200/3389817
(तिसाई )
|
2732005000NRG24130720230816209
|
13/07/2023
|
BHERU LAL
|
2732005WL014250
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008620
|
|
BHERU LAL GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DUG
|
RJ-273200518804128200/3389825
(तिसाई )
|
2732005000NRG24130720230816173
|
13/07/2023
|
KAMLA BAI
|
2732005WL014249
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2769
|
2769
|
Processed
|
24/08/2023
|
|
4800008614
|
|
KAMLA BAI MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
DUG
|
RJ-273200518804128200/3389833
(तिसाई )
|
2732005000NRG24130720230816210
|
13/07/2023
|
RESHAM BAI
|
2732005WL014250
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008865
|
|
RESHAM BAI BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUG
|
RJ-273200518804128200/3389837
(तिसाई )
|
2732005000NRG24130720230816211
|
13/07/2023
|
RESHAM BAI
|
2732005WL014250
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800009102
|
|
RESHAM BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
DUG
|
RJ-273200518804128200/3389879
(तिसाई )
|
2732005000NRG24130720230816236
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014251
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800008802
|
|
NARAYAN SINGH SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUG
|
RJ-273200518804128200/339
(तिसाई )
|
2732005000NRG24130720230816308
|
13/07/2023
|
PRAHLAD DAS
|
2732005WL014253
|
PRAHLAD DAS
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008565
|
|
PRAHALAD DAS SO NAND DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
DUG
|
RJ-273200518804128200/351
(तिसाई )
|
2732005000NRG24130720230816309
|
13/07/2023
|
KALU SINGH
|
2732005WL014253
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009001
|
|
KALU SINGH SO SARTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
DUG
|
RJ-273200518804128200/353
(तिसाई )
|
2732005000NRG24130720230816311
|
13/07/2023
|
BANAS BAI
|
2732005WL014253
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009145
|
|
BANAS BAI W/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUG
|
RJ-273200518804128200/353
(तिसाई )
|
2732005000NRG24130720230816310
|
13/07/2023
|
GOPAL SINGH
|
2732005WL014253
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009064
|
|
GOPAL SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
DUG
|
RJ-273200518804128200/83
(तिसाई )
|
2732005000NRG24130720230816312
|
13/07/2023
|
RANJEET SINGH
|
2732005WL014253
|
RANJEET SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009009
|
|
RANJEET SINGH SO GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
DUG
|
RJ-273200518804128200/891
(तिसाई )
|
2732005000NRG24130720230816212
|
13/07/2023
|
MOHAN LAL
|
2732005WL014250
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800009006
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
DUG
|
RJ-273200518804128200/929
(तिसाई )
|
2732005000NRG24130720230816213
|
13/07/2023
|
laxman singh
|
2732005WL014250
|
laxman singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800009150
|
|
LAXMAN SINGH S/0 CHANDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
DUG
|
RJ-273200518804128200/929
(तिसाई )
|
2732005000NRG24130720230816214
|
13/07/2023
|
RAM KUNWAR BAI
|
2732005WL014250
|
RAM KUNWAR BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008660
|
|
RAM KUNWAR LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUG
|
RJ-273200518804128200/951
(तिसाई )
|
2732005000NRG24130720230816215
|
13/07/2023
|
RAMESH LAL
|
2732005WL014250
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
24/08/2023
|
|
4800008913
|
|
RAMESH LAL CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUG
|
RJ-273200518804128400/1037
(तिसाई )
|
2732005000NRG24130720230816313
|
13/07/2023
|
RUKMAN BAI
|
2732005WL014253
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800009159
|
|
RUKHAMABAI S/O SHANKARLAL SHANKARLAL
|
BANK OF INDIA(508505)
|
|
248
|
DUG
|
RJ-273200518804128400/1041
(तिसाई )
|
2732005188NRG24130720230816905
|
13/07/2023
|
BADRI LAL
|
2732005WL014261
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008752
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUG
|
RJ-273200518804128400/1042
(तिसाई )
|
2732005188NRG24130720230816906
|
13/07/2023
|
VIKRAM LAL
|
2732005WL014261
|
VIKRAM LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008757
|
|
VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUG
|
RJ-273200518804128400/1043
(तिसाई )
|
2732005188NRG24130720230816907
|
13/07/2023
|
SHANKAR LAL
|
2732005WL014261
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008560
|
|
SHANKAR LAL MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUG
|
RJ-273200518804128400/1043
(तिसाई )
|
2732005188NRG24130720230816908
|
13/07/2023
|
SHARDA BAI
|
2732005WL014261
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008526
|
|
SHARDA BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
DUG
|
RJ-273200518804128400/1049
(तिसाई )
|
2732005188NRG24130720230816763
|
13/07/2023
|
GOVARDHAN LAL
|
2732005WL014258
|
GOVARDHAN LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008799
|
|
GORDHAN LAL SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUG
|
RJ-273200518804128400/1049
(तिसाई )
|
2732005188NRG24130720230816764
|
13/07/2023
|
SANGEETA BAI
|
2732005WL014258
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008798
|
|
SANGITA GORADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUG
|
RJ-273200518804128400/1054
(तिसाई )
|
2732005188NRG24130720230816910
|
13/07/2023
|
BHERU LAL
|
2732005WL014261
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008693
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUG
|
RJ-273200518804128400/1057
(तिसाई )
|
2732005188NRG24130720230816765
|
13/07/2023
|
GOPAL LAL
|
2732005WL014258
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009190
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUG
|
RJ-273200518804128400/1057
(तिसाई )
|
2732005188NRG24130720230816766
|
13/07/2023
|
MOHAN BAI
|
2732005WL014258
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009191
|
|
MUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
DUG
|
RJ-273200518804128400/1110
(तिसाई )
|
2732005188NRG24130720230816767
|
13/07/2023
|
KAMAL SINGH
|
2732005WL014258
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008921
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUG
|
RJ-273200518804128400/1149
(तिसाई )
|
2732005000NRG24130720230816314
|
13/07/2023
|
GOPAL LAL
|
2732005WL014253
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800009117
|
|
GOPAL LAL KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
DUG
|
RJ-273200518804128400/1149
(तिसाई )
|
2732005000NRG24130720230816315
|
13/07/2023
|
SITA BAI
|
2732005WL014253
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008927
|
|
SITA BAI GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUG
|
RJ-273200518804128400/1150
(तिसाई )
|
2732005188NRG24130720230816768
|
13/07/2023
|
KISHOR LAL
|
2732005WL014258
|
KISHOR LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008928
|
|
KISHOR SENGORDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUG
|
RJ-273200518804128400/1160
(तिसाई )
|
2732005188NRG24130720230816911
|
13/07/2023
|
DINESH LAL
|
2732005WL014261
|
DINESH LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008809
|
|
DINESH LAL CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
DUG
|
RJ-273200518804128400/1167
(तिसाई )
|
2732005000NRG24130720230816323
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014254
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008958
|
|
SHYAM SINGH SO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
DUG
|
RJ-273200518804128400/1250
(तिसाई )
|
2732005188NRG24130720230816769
|
13/07/2023
|
PARVATI BAI
|
2732005WL014258
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008791
|
|
PARVATA BAI WO NAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUG
|
RJ-273200518804128400/1269
(तिसाई )
|
2732005000NRG24130720230816325
|
13/07/2023
|
KAMAL SINGH
|
2732005WL014254
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008510
|
|
KAMAL SINGH SO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUG
|
RJ-273200518804128400/1275
(तिसाई )
|
2732005188NRG24130720230816770
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014258
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009147
|
|
KRISHNA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
DUG
|
RJ-273200518804128400/1277
(तिसाई )
|
2732005188NRG24130720230817279
|
13/07/2023
|
tufan singh
|
2732005WL014265
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008905
|
|
TUFAN SINGH GABH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
DUG
|
RJ-273200518804128400/1292
(तिसाई )
|
2732005188NRG24130720230816771
|
13/07/2023
|
LAD KUNWAR
|
2732005WL014258
|
LAD KUNWAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008676
|
|
LAD KUNWAR DASHRTH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUG
|
RJ-273200518804128400/1295
(तिसाई )
|
2732005188NRG24130720230816772
|
13/07/2023
|
MOHAN LAL
|
2732005WL014258
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008962
|
|
MOHAN LAL SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUG
|
RJ-273200518804128400/1306
(तिसाई )
|
2732005188NRG24130720230816912
|
13/07/2023
|
GOVIND BAI
|
2732005WL014261
|
GOVIND BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008968
|
|
GOVIND BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUG
|
RJ-273200518804128400/1316
(तिसाई )
|
2732005188NRG24130720230816913
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014261
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008964
|
|
KRISHNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUG
|
RJ-273200518804128400/1317
(तिसाई )
|
2732005188NRG24130720230816915
|
13/07/2023
|
GANGA BAI
|
2732005WL014261
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008737
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUG
|
RJ-273200518804128400/1317
(तिसाई )
|
2732005188NRG24130720230816914
|
13/07/2023
|
GORDHAN LAL
|
2732005WL014261
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008694
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUG
|
RJ-273200518804128400/1320
(तिसाई )
|
2732005188NRG24130720230816916
|
13/07/2023
|
GOKUL LAL
|
2732005WL014261
|
GOKUL LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008551
|
|
GOKUL LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUG
|
RJ-273200518804128400/1325
(तिसाई )
|
2732005188NRG24130720230816774
|
13/07/2023
|
LAXMI BAI
|
2732005WL014258
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008948
|
|
LAXMI BAI PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUG
|
RJ-273200518804128400/1325
(तिसाई )
|
2732005188NRG24130720230816773
|
13/07/2023
|
PURA LAL
|
2732005WL014258
|
PURA LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008947
|
|
PURA LAL GANGARAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
DUG
|
RJ-273200518804128400/1329
(तिसाई )
|
2732005188NRG24130720230816775
|
13/07/2023
|
AMAR LAL
|
2732005WL014258
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008909
|
|
AMAR LAL BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
DUG
|
RJ-273200518804128400/1333
(तिसाई )
|
2732005188NRG24130720230816777
|
13/07/2023
|
GUDDI BAI
|
2732005WL014258
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008800
|
|
GUDDI BAI RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUG
|
RJ-273200518804128400/1333
(तिसाई )
|
2732005188NRG24130720230816776
|
13/07/2023
|
RAMESH LAL
|
2732005WL014258
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008801
|
|
RAMESH LAL SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUG
|
RJ-273200518804128400/1335
(तिसाई )
|
2732005188NRG24130720230817280
|
13/07/2023
|
SURAT BAI
|
2732005WL014265
|
SURAT BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009119
|
|
SURAT BAI RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUG
|
RJ-273200518804128400/1336
(तिसाई )
|
2732005000NRG24130720230816316
|
13/07/2023
|
durga bai
|
2732005WL014253
|
durga bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800009057
|
|
DURGA BAI HARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUG
|
RJ-273200518804128400/1338
(तिसाई )
|
2732005188NRG24130720230816917
|
13/07/2023
|
PRAKASH CHAND
|
2732005WL014261
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008549
|
|
PRAKASH CHAND MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUG
|
RJ-273200518804128400/1347
(तिसाई )
|
2732005188NRG24130720230817281
|
13/07/2023
|
BHAGWATI KUNWAR
|
2732005WL014265
|
BHAGWATI KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008498
|
|
BHAGVATI BAI GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUG
|
RJ-273200518804128400/1353
(तिसाई )
|
2732005188NRG24130720230817282
|
13/07/2023
|
KRIPAL SINGH
|
2732005WL014265
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008918
|
|
KIRPAL SINGH DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUG
|
RJ-273200518804128400/1354
(तिसाई )
|
2732005188NRG24130720230816918
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014261
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008763
|
|
KRISHNA BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUG
|
RJ-273200518804128400/1356
(तिसाई )
|
2732005188NRG24130720230816919
|
13/07/2023
|
ISHWAR LAL
|
2732005WL014261
|
ISHWAR LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008452
|
|
ISHWAR LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUG
|
RJ-273200518804128400/1361
(तिसाई )
|
2732005000NRG24130720230816326
|
13/07/2023
|
KALU LAL
|
2732005WL014254
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008663
|
|
KALU LAL SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUG
|
RJ-273200518804128400/1368
(तिसाई )
|
2732005188NRG24130720230817283
|
13/07/2023
|
SHYAMU BAI
|
2732005WL014265
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008924
|
|
SHAYAMU BAI WO DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUG
|
RJ-273200518804128400/1385
(तिसाई )
|
2732005188NRG24130720230817284
|
13/07/2023
|
RAMESH CHAND
|
2732005WL014265
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009020
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUG
|
RJ-273200518804128400/1386
(तिसाई )
|
2732005188NRG24130720230816778
|
13/07/2023
|
RADHESHYAM
|
2732005WL014258
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008949
|
|
RADHESHAYAM BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
DUG
|
RJ-273200518804128400/1395
(तिसाई )
|
2732005000NRG24130720230816317
|
13/07/2023
|
DEVAS KUNWAR
|
2732005WL014253
|
DEVAS KUNWAR
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008465
|
|
DEVAS KUNWAR DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUG
|
RJ-273200518804128400/1395
(तिसाई )
|
2732005000NRG24130720230816327
|
13/07/2023
|
DIRAP SINGH
|
2732005WL014254
|
DIRAP SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008807
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUG
|
RJ-273200518804128400/1400
(तिसाई )
|
2732005188NRG24130720230817285
|
13/07/2023
|
UMMED SINGH
|
2732005WL014265
|
UMMED SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009018
|
|
UMMED SINGHRATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUG
|
RJ-273200518804128400/1401
(तिसाई )
|
2732005000NRG24130720230816328
|
13/07/2023
|
DASHARATH SINGH
|
2732005WL014254
|
DASHARATH SINGH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008925
|
|
DASHARATH SINGH SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUG
|
RJ-273200518804128400/1401
(तिसाई )
|
2732005000NRG24130720230816329
|
13/07/2023
|
DHARM KUVAR
|
2732005WL014254
|
DHARM KUVAR
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008662
|
|
DHARM KUNWAR DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUG
|
RJ-273200518804128400/1406
(तिसाई )
|
2732005188NRG24130720230817286
|
13/07/2023
|
RADHA KUNWAR
|
2732005WL014265
|
RADHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008889
|
|
RADHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUG
|
RJ-273200518804128400/1410
(तिसाई )
|
2732005188NRG24130720230817287
|
13/07/2023
|
JAI KUVAR
|
2732005WL014265
|
JAI KUVAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008462
|
|
JEY KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DUG
|
RJ-273200518804128400/1416
(तिसाई )
|
2732005188NRG24130720230816920
|
13/07/2023
|
GYANA BAI
|
2732005WL014261
|
GYANA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008599
|
|
GYANA BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUG
|
RJ-273200518804128400/1417
(तिसाई )
|
2732005188NRG24130720230817288
|
13/07/2023
|
LALITA KUNWAR
|
2732005WL014265
|
LALITA KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008564
|
|
LALITA KUNWAR BAGDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUG
|
RJ-273200518804128400/1419
(तिसाई )
|
2732005188NRG24130720230817289
|
13/07/2023
|
RAM KUNWAR
|
2732005WL014265
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008499
|
|
RAM KUNWAR SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUG
|
RJ-273200518804128400/1421
(तिसाई )
|
2732005188NRG24130720230817290
|
13/07/2023
|
TUFAN SINGH
|
2732005WL014265
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009013
|
|
TUFANN SINGH BAGADU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUG
|
RJ-273200518804128400/1426
(तिसाई )
|
2732005000NRG24130720230816330
|
13/07/2023
|
KISHOR SINGH
|
2732005WL014254
|
KISHOR SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008963
|
|
KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUG
|
RJ-273200518804128400/1426
(तिसाई )
|
2732005000NRG24130720230816331
|
13/07/2023
|
RADHA KUNWAR
|
2732005WL014254
|
RADHA KUNWAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008464
|
|
RADHA KUNWAR KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUG
|
RJ-273200518804128400/1428
(तिसाई )
|
2732005188NRG24130720230816921
|
13/07/2023
|
VIKRAM LAL
|
2732005WL014261
|
VIKRAM LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008582
|
|
VIKRAM LAL SO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUG
|
RJ-273200518804128400/1429
(तिसाई )
|
2732005188NRG24130720230816922
|
13/07/2023
|
ISHWAR LAL
|
2732005WL014261
|
ISHWAR LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008552
|
|
ISHWAR LAL NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUG
|
RJ-273200518804128400/1444
(तिसाई )
|
2732005000NRG24130720230816318
|
13/07/2023
|
DASHRATH BAI
|
2732005WL014253
|
DASHRATH BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800009160
|
|
DASHRATH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUG
|
RJ-273200518804128400/1466
(तिसाई )
|
2732005188NRG24130720230817291
|
13/07/2023
|
KAILASH BAI
|
2732005WL014265
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009016
|
|
KAILASH BAI NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUG
|
RJ-273200518804128400/1469
(तिसाई )
|
2732005188NRG24130720230817292
|
13/07/2023
|
NAG SINGH
|
2732005WL014265
|
NAG SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009021
|
|
NAG SINGH MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUG
|
RJ-273200518804128400/1470
(तिसाई )
|
2732005188NRG24130720230817293
|
13/07/2023
|
LABH KUNWAR
|
2732005WL014265
|
LABH KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008505
|
|
LABH KUNWAR GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUG
|
RJ-273200518804128400/1473
(तिसाई )
|
2732005188NRG24130720230816923
|
13/07/2023
|
DURGA BAI
|
2732005WL014261
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008548
|
|
DHURGA BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUG
|
RJ-273200518804128400/1483
(तिसाई )
|
2732005188NRG24130720230816779
|
13/07/2023
|
Gopal Singh
|
2732005WL014258
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009105
|
|
GOPAL SINGH S/O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUG
|
RJ-273200518804128400/1493
(तिसाई )
|
2732005000NRG24130720230816333
|
13/07/2023
|
JANAS KUNWAR
|
2732005WL014254
|
JANAS KUNWAR
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008654
|
|
JANAS BAI WO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUG
|
RJ-273200518804128400/1493
(तिसाई )
|
2732005000NRG24130720230816332
|
13/07/2023
|
KISHOR SINGH
|
2732005WL014254
|
KISHOR SINGH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800009109
|
|
KISHOR SINGH SO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUG
|
RJ-273200518804128400/1494
(तिसाई )
|
2732005000NRG24130720230816334
|
13/07/2023
|
KRISHNA KUNWAR
|
2732005WL014254
|
KRISHNA KUNWAR
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008655
|
|
KIRSHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUG
|
RJ-273200518804128400/1497
(तिसाई )
|
2732005188NRG24130720230817294
|
13/07/2023
|
LAL SINGH
|
2732005WL014265
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008675
|
|
LAL SINGH GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUG
|
RJ-273200518804128400/1505
(तिसाई )
|
2732005188NRG24130720230817295
|
13/07/2023
|
BHARAT KUNWAR
|
2732005WL014265
|
BHARAT KUNWAR
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Processed
|
24/08/2023
|
|
4800009148
|
|
BHARAT KUNWAR WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUG
|
RJ-273200518804128400/1518
(तिसाई )
|
2732005188NRG24130720230816780
|
13/07/2023
|
RAMESH PURI
|
2732005WL014258
|
RAMESH PURI
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800009218
|
|
RAMESH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DUG
|
RJ-273200518804128400/1544
(तिसाई )
|
2732005000NRG24130720230816319
|
13/07/2023
|
VIDHYA BAI
|
2732005WL014253
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008970
|
|
VIBHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUG
|
RJ-273200518804128400/1545
(तिसाई )
|
2732005188NRG24130720230816781
|
13/07/2023
|
UMED BAI
|
2732005WL014258
|
UMED BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008674
|
|
UMMEND KUNWAR ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUG
|
RJ-273200518804128400/1546
(तिसाई )
|
2732005188NRG24130720230816782
|
13/07/2023
|
SURESH LAL
|
2732005WL014258
|
SURESH LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009161
|
|
SURESH MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUG
|
RJ-273200518804128400/1550
(तिसाई )
|
2732005188NRG24130720230817297
|
13/07/2023
|
JAI KUWAR
|
2732005WL014265
|
JAI KUWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008507
|
|
JAY KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUG
|
RJ-273200518804128400/1555
(तिसाई )
|
2732005188NRG24130720230817298
|
13/07/2023
|
DASHRATH SINGH
|
2732005WL014265
|
DASHRATH SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008681
|
|
DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUG
|
RJ-273200518804128400/1556
(तिसाई )
|
2732005188NRG24130720230816783
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014258
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008477
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUG
|
RJ-273200518804128400/1577
(तिसाई )
|
2732005188NRG24130720230816784
|
13/07/2023
|
VISHAL KUNWAR
|
2732005WL014258
|
VISHAL KUNWAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009230
|
|
VISHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUG
|
RJ-273200518804128400/1583
(तिसाई )
|
2732005000NRG24130720230816175
|
13/07/2023
|
Kamlesh Mehar
|
2732005WL014249
|
Kamlesh Mehar
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800008696
|
|
KAMLESH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUG
|
RJ-273200518804128400/1583
(तिसाई )
|
2732005000NRG24130720230816176
|
13/07/2023
|
Maya Bai
|
2732005WL014249
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800008666
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUG
|
RJ-273200518804128400/1585
(तिसाई )
|
2732005188NRG24130720230816785
|
13/07/2023
|
narayan lal
|
2732005WL014258
|
narayan lal
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008634
|
|
NARAYAN LAL DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUG
|
RJ-273200518804128400/1603
(तिसाई )
|
2732005188NRG24130720230817300
|
13/07/2023
|
RAM KUNWAR
|
2732005WL014265
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008673
|
|
RAM KUNWAR VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUG
|
RJ-273200518804128400/1607
(तिसाई )
|
2732005188NRG24130720230817301
|
13/07/2023
|
SANGITA BAI
|
2732005WL014265
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4800008557
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUG
|
RJ-273200518804128400/1637
(तिसाई )
|
2732005188NRG24130720230816786
|
13/07/2023
|
BABU LAL
|
2732005WL014258
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008639
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUG
|
RJ-273200518804128400/1638
(तिसाई )
|
2732005188NRG24130720230816787
|
13/07/2023
|
SANJU LAL
|
2732005WL014258
|
SANJU LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008636
|
|
SNJU RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUG
|
RJ-273200518804128400/1639
(तिसाई )
|
2732005188NRG24130720230816788
|
13/07/2023
|
GOVARDHAN LAL
|
2732005WL014258
|
GOVARDHAN LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009231
|
|
GOVARDHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUG
|
RJ-273200518804128400/1640
(तिसाई )
|
2732005000NRG24130720230816264
|
13/07/2023
|
KAILASH LAL
|
2732005WL014252
|
KAILASH LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800008669
|
|
KAILASH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUG
|
RJ-273200518804128400/1640
(तिसाई )
|
2732005188NRG24130720230816789
|
13/07/2023
|
VISHNU BAI
|
2732005WL014258
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008668
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUG
|
RJ-273200518804128400/1642
(तिसाई )
|
2732005188NRG24130720230816790
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014258
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008604
|
|
SANTOSH BAIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUG
|
RJ-273200518804128400/1644
(तिसाई )
|
2732005188NRG24130720230816791
|
13/07/2023
|
GORADHAN SINGH
|
2732005WL014258
|
GORADHAN SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008491
|
|
GORADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUG
|
RJ-273200518804128400/1651
(तिसाई )
|
2732005188NRG24130720230817303
|
13/07/2023
|
LABH KUNWAR
|
2732005WL014265
|
LABH KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009238
|
|
LABH KUNWAR NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUG
|
RJ-273200518804128400/1657
(तिसाई )
|
2732005188NRG24130720230816792
|
13/07/2023
|
VIJESH CHAUHAN
|
2732005WL014258
|
VIJESH CHAUHAN
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008670
|
|
VIJESH CHOUHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUG
|
RJ-273200518804128400/1663
(तिसाई )
|
2732005188NRG24130720230816793
|
13/07/2023
|
MANJU KUNWAR
|
2732005WL014258
|
MANJU KUNWAR
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008608
|
|
MANJU KUAR
|
BANK OF INDIA(508505)
|
|
339
|
DUG
|
RJ-273200518804128400/1683
(तिसाई )
|
2732005188NRG24130720230817304
|
13/07/2023
|
SANTOSH KUNWAR
|
2732005WL014265
|
SANTOSH KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009232
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUG
|
RJ-273200518804128400/1684
(तिसाई )
|
2732005188NRG24130720230817305
|
13/07/2023
|
KALU SINGH
|
2732005WL014265
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008679
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUG
|
RJ-273200518804128400/1686
(तिसाई )
|
2732005188NRG24130720230817306
|
13/07/2023
|
GANGA BAI
|
2732005WL014265
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008672
|
|
Mrs. GANGA BAI W/O DULHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
DUG
|
RJ-273200518804128400/1697
(तिसाई )
|
2732005000NRG24130720230816237
|
13/07/2023
|
MANGI LAL
|
2732005WL014251
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Rejected
|
25/08/2023
|
|
4800008671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
DUG
|
RJ-273200518804128400/1697
(तिसाई )
|
2732005000NRG24130720230816238
|
13/07/2023
|
POOJA KUNWAR
|
2732005WL014251
|
POOJA KUNWAR
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008700
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUG
|
RJ-273200518804128400/1705
(तिसाई )
|
2732005188NRG24130720230816924
|
13/07/2023
|
SURMA
|
2732005WL014261
|
SURMA
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008553
|
|
SURMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUG
|
RJ-273200518804128400/1710
(तिसाई )
|
2732005188NRG24130720230817307
|
13/07/2023
|
MADAN SINGH
|
2732005WL014265
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008600
|
|
MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUG
|
RJ-273200518804128400/1720
(तिसाई )
|
2732005188NRG24130720230817309
|
13/07/2023
|
BHARAT LAL
|
2732005WL014265
|
BHARAT LAL
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009123
|
|
BHARAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUG
|
RJ-273200518804128400/1750
(तिसाई )
|
2732005188NRG24130720230816794
|
13/07/2023
|
PEPA BAI
|
2732005WL014258
|
PEPA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008742
|
|
PEPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUG
|
RJ-273200518804128400/1753
(तिसाई )
|
2732005188NRG24130720230816925
|
13/07/2023
|
Krapal Lal
|
2732005WL014261
|
Krapal Lal
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008492
|
|
KRIPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUG
|
RJ-273200518804128400/1770
(तिसाई )
|
2732005188NRG24130720230817311
|
13/07/2023
|
KISHOR SINGH
|
2732005WL014265
|
KISHOR SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008754
|
|
KISHOR SINGH SO ASHOK SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUG
|
RJ-273200518804128400/1834
(तिसाई )
|
2732005188NRG24130720230816796
|
13/07/2023
|
KAILASH BAI
|
2732005WL014258
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008635
|
|
KELASHA BAI KELASHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUG
|
RJ-273200518804128400/1837
(तिसाई )
|
2732005188NRG24130720230816797
|
13/07/2023
|
GOVIND MEHAR
|
2732005WL014258
|
GOVIND MEHAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009181
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUG
|
RJ-273200518804128400/1838
(तिसाई )
|
2732005188NRG24130720230816798
|
13/07/2023
|
YASHODA KUNWAR
|
2732005WL014258
|
YASHODA KUNWAR
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008707
|
|
YASODA DO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
353
|
DUG
|
RJ-273200518804128400/1858
(तिसाई )
|
2732005188NRG24130720230816799
|
13/07/2023
|
Nirmla Bai
|
2732005WL014258
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008657
|
|
NIRMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUG
|
RJ-273200518804128400/1859
(तिसाई )
|
2732005188NRG24130720230816800
|
13/07/2023
|
Lalita bai
|
2732005WL014258
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008653
|
|
LALITA BAI GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUG
|
RJ-273200518804128400/1860
(तिसाई )
|
2732005000NRG24130720230816320
|
13/07/2023
|
Ravina Bai
|
2732005WL014253
|
Ravina Bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008649
|
|
RAVINA BAI NAGGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUG
|
RJ-273200518804128400/1861
(तिसाई )
|
2732005188NRG24130720230816801
|
13/07/2023
|
JYOTI BAI
|
2732005WL014258
|
JYOTI BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009151
|
|
JYOTI CHOHAN DO RAMESHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUG
|
RJ-273200518804128400/1862
(तिसाई )
|
2732005000NRG24130720230816239
|
13/07/2023
|
Badri Lal
|
2732005WL014251
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008489
|
|
BADRI LAL LAXMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUG
|
RJ-273200518804128400/1876
(तिसाई )
|
2732005188NRG24130720230817313
|
13/07/2023
|
DEVI LAL
|
2732005WL014265
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009185
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUG
|
RJ-273200518804128400/1884
(तिसाई )
|
2732005188NRG24130720230817314
|
13/07/2023
|
ANURAG SINGH
|
2732005WL014265
|
ANURAG SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008478
|
|
ANURAG SINGH SO SHAYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUG
|
RJ-273200518804128400/1894
(तिसाई )
|
2732005188NRG24130720230817315
|
13/07/2023
|
GAJENDRA SINGH
|
2732005WL014265
|
GAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008588
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
DUG
|
RJ-273200518804128400/1905
(तिसाई )
|
2732005188NRG24130720230817316
|
13/07/2023
|
Kurishna Kumari
|
2732005WL014265
|
Kurishna Kumari
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008587
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUG
|
RJ-273200518804128400/1906
(तिसाई )
|
2732005188NRG24130720230817317
|
13/07/2023
|
Bagat Bai
|
2732005WL014265
|
Bagat Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008554
|
|
BHAGAT BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUG
|
RJ-273200518804128400/1912
(तिसाई )
|
2732005188NRG24130720230816803
|
13/07/2023
|
BABLI BAI
|
2732005WL014258
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008702
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUG
|
RJ-273200518804128400/1913
(तिसाई )
|
2732005188NRG24130720230816804
|
13/07/2023
|
LEELA BAI
|
2732005WL014258
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008699
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUG
|
RJ-273200518804128400/3323609
(तिसाई )
|
2732005188NRG24130720230817319
|
13/07/2023
|
SHOMPAT BAI
|
2732005WL014265
|
SHOMPAT BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009017
|
|
SOPAT BAI BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUG
|
RJ-273200518804128400/3323612
(तिसाई )
|
2732005188NRG24130720230817320
|
13/07/2023
|
NIRMAL KUNWAR
|
2732005WL014265
|
NIRMAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009008
|
|
NIRML KUNWAR ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUG
|
RJ-273200518804128400/3323613
(तिसाई )
|
2732005188NRG24130720230817321
|
13/07/2023
|
MUNNA BAI
|
2732005WL014265
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009115
|
|
MUNNA BAI VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUG
|
RJ-273200518804128400/3323618
(तिसाई )
|
2732005188NRG24130720230817322
|
13/07/2023
|
DUNGAR SINGH
|
2732005WL014265
|
DUNGAR SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008868
|
|
DUNGAR SINGH SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUG
|
RJ-273200518804128400/3323621
(तिसाई )
|
2732005188NRG24130720230817323
|
13/07/2023
|
GANGA BAI
|
2732005WL014265
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008461
|
|
GANGA BAI BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUG
|
RJ-273200518804128400/3323623
(तिसाई )
|
2732005188NRG24130720230817324
|
13/07/2023
|
VILAM KUNWAR
|
2732005WL014265
|
VILAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008786
|
|
VILAM KUNWAR GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUG
|
RJ-273200518804128400/3323625
(तिसाई )
|
2732005188NRG24130720230817325
|
13/07/2023
|
KUSHAL KUNWAR
|
2732005WL014265
|
KUSHAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009227
|
|
KUSHAL KUNWAR NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUG
|
RJ-273200518804128400/3323627
(तिसाई )
|
2732005188NRG24130720230817326
|
13/07/2023
|
LABHU BAI
|
2732005WL014265
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009014
|
|
LABH KUNWAR NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUG
|
RJ-273200518804128400/3323629
(तिसाई )
|
2732005188NRG24130720230817327
|
13/07/2023
|
PADARAT BAI
|
2732005WL014265
|
PADARAT BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009216
|
|
PADARAT BAI GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUG
|
RJ-273200518804128400/3323633
(तिसाई )
|
2732005188NRG24130720230817328
|
13/07/2023
|
GEND KUNWAR
|
2732005WL014265
|
GEND KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009228
|
|
GANDA KUNWAR BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUG
|
RJ-273200518804128400/3323635
(तिसाई )
|
2732005188NRG24130720230817329
|
13/07/2023
|
SUJAN SINGH
|
2732005WL014265
|
SUJAN SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008869
|
|
SUJAN SINGH DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUG
|
RJ-273200518804128400/3323637
(तिसाई )
|
2732005188NRG24130720230816808
|
13/07/2023
|
DEV PURI
|
2732005WL014258
|
DEV PURI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008955
|
|
DEU PURI SHANKAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUG
|
RJ-273200518804128400/3323637
(तिसाई )
|
2732005188NRG24130720230816809
|
13/07/2023
|
MAMTA BAI
|
2732005WL014258
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008953
|
|
MAMTA BAI DEU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUG
|
RJ-273200518804128400/3323649
(तिसाई )
|
2732005188NRG24130720230817330
|
13/07/2023
|
BHEEM SINGH
|
2732005WL014265
|
BHEEM SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008567
|
|
BHIM SINGH TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUG
|
RJ-273200518804128400/3323651
(तिसाई )
|
2732005188NRG24130720230817331
|
13/07/2023
|
shaym singh
|
2732005WL014265
|
shaym singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009068
|
|
SHAYAM SINGH MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUG
|
RJ-273200518804128400/3323654
(तिसाई )
|
2732005188NRG24130720230817332
|
13/07/2023
|
BANAS KUNWAR
|
2732005WL014265
|
BANAS KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008586
|
|
BANAS KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUG
|
RJ-273200518804128400/3323659
(तिसाई )
|
2732005188NRG24130720230817333
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014265
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009074
|
|
SHYAM SINGH SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUG
|
RJ-273200518804128400/3323663
(तिसाई )
|
2732005188NRG24130720230817334
|
13/07/2023
|
SURAT KUNWAR
|
2732005WL014265
|
SURAT KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009121
|
|
SURAT KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUG
|
RJ-273200518804128400/3323664
(तिसाई )
|
2732005188NRG24130720230817335
|
13/07/2023
|
GANGARAM
|
2732005WL014265
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009186
|
|
GANGA RAM SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUG
|
RJ-273200518804128400/3323666
(तिसाई )
|
2732005188NRG24130720230817336
|
13/07/2023
|
KAMLA BAI
|
2732005WL014265
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008761
|
|
KAMALA BAI SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DUG
|
RJ-273200518804128400/3323669
(तिसाई )
|
2732005188NRG24130720230817337
|
13/07/2023
|
BHARAT SINGH
|
2732005WL014265
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008571
|
|
BHARAT SINGH DULE SNGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DUG
|
RJ-273200518804128400/3323672
(तिसाई )
|
2732005188NRG24130720230817338
|
13/07/2023
|
maankuwar
|
2732005WL014265
|
maankuwar
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009136
|
|
MANKUNWER BAI W/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUG
|
RJ-273200518804128400/3323674
(तिसाई )
|
2732005000NRG24130720230816335
|
13/07/2023
|
SURAJ SINGH
|
2732005WL014254
|
SURAJ SINGH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008870
|
|
SURAJ SINGH ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUG
|
RJ-273200518804128400/3323678
(तिसाई )
|
2732005188NRG24130720230817339
|
13/07/2023
|
PRAHLAD SINGH
|
2732005WL014265
|
PRAHLAD SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008525
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUG
|
RJ-273200518804128400/3323680
(तिसाई )
|
2732005000NRG24130720230816321
|
13/07/2023
|
KALI BAI
|
2732005WL014253
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008911
|
|
KALI BAI KELASH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUG
|
RJ-273200518804128400/3323684
(तिसाई )
|
2732005188NRG24130720230816810
|
13/07/2023
|
VASAN BAI
|
2732005WL014258
|
VASAN BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009210
|
|
VASAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DUG
|
RJ-273200518804128400/3323689
(तिसाई )
|
2732005188NRG24130720230816811
|
13/07/2023
|
DEVA BAI
|
2732005WL014258
|
DEVA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009189
|
|
DEVI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUG
|
RJ-273200518804128400/3323692
(तिसाई )
|
2732005188NRG24130720230816812
|
13/07/2023
|
NIRMLA BAI
|
2732005WL014258
|
NIRMLA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008835
|
|
NIRMALA BAI BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DUG
|
RJ-273200518804128400/3323694
(तिसाई )
|
2732005188NRG24130720230816813
|
13/07/2023
|
PREM KWUNER
|
2732005WL014258
|
PREM KWUNER
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008906
|
|
PREM KUNWAR AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUG
|
RJ-273200518804128400/3323696
(तिसाई )
|
2732005000NRG24130720230816336
|
13/07/2023
|
munna bai
|
2732005WL014254
|
munna bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008916
|
|
MUNNA BAI W/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUG
|
RJ-273200518804128400/3323697
(तिसाई )
|
2732005188NRG24130720230816814
|
13/07/2023
|
RUKAMAN BAI
|
2732005WL014258
|
RUKAMAN BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008972
|
|
RUKAMAN BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUG
|
RJ-273200518804128400/3323701
(तिसाई )
|
2732005000NRG24130720230816178
|
13/07/2023
|
SARE KUNWAR
|
2732005WL014249
|
SARE KUNWAR
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800008706
|
|
SARE KUNWAR D/O BHERU SINGH
|
BANK OF INDIA(508505)
|
|
397
|
DUG
|
RJ-273200518804128400/3323701
(तिसाई )
|
2732005000NRG24130720230816177
|
13/07/2023
|
SWARUPLAL
|
2732005WL014249
|
SWARUPLAL
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800008967
|
|
SARUP LAL RUPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUG
|
RJ-273200518804128400/3323704
(तिसाई )
|
2732005188NRG24130720230816815
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014258
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008837
|
|
SHYAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
DUG
|
RJ-273200518804128400/3323706
(तिसाई )
|
2732005188NRG24130720230817342
|
13/07/2023
|
GUDDI BAI
|
2732005WL014265
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008613
|
|
GUDDI BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DUG
|
RJ-273200518804128400/3323708
(तिसाई )
|
2732005188NRG24130720230816816
|
13/07/2023
|
KANKU BAI
|
2732005WL014258
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009085
|
|
KANKU BAI W/O RAMESH LAL MEGHWAL-UDEPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DUG
|
RJ-273200518804128400/3323710
(तिसाई )
|
2732005188NRG24130720230816817
|
13/07/2023
|
GANGA RAM
|
2732005WL014258
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009211
|
|
GANGARAM MEGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DUG
|
RJ-273200518804128400/3323718
(तिसाई )
|
2732005188NRG24130720230817343
|
13/07/2023
|
KAILASH BAI
|
2732005WL014265
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009142
|
|
KAILASHABAI W/OSULTASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DUG
|
RJ-273200518804128400/3323723
(तिसाई )
|
2732005188NRG24130720230816818
|
13/07/2023
|
GANGARAM
|
2732005WL014258
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008792
|
|
GANGARAM SEN NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
DUG
|
RJ-273200518804128400/3323728
(तिसाई )
|
2732005000NRG24130720230816241
|
13/07/2023
|
BHANWAR BAI
|
2732005WL014251
|
BHANWAR BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4800009140
|
|
BHANWAR BAI WO LAXMAN NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DUG
|
RJ-273200518804128400/3323728
(तिसाई )
|
2732005000NRG24130720230816240
|
13/07/2023
|
LAKSHMAN LAL
|
2732005WL014251
|
LAKSHMAN LAL
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008856
|
|
LAXMAN LAL SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DUG
|
RJ-273200518804128400/3323730
(तिसाई )
|
2732005188NRG24130720230816819
|
13/07/2023
|
KISHAN SINGH
|
2732005WL014258
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008857
|
|
KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DUG
|
RJ-273200518804128400/3323731
(तिसाई )
|
2732005188NRG24130720230816820
|
13/07/2023
|
KALI BAI
|
2732005WL014258
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008584
|
|
KALI BAI BHERUPURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
DUG
|
RJ-273200518804128400/3323732
(तिसाई )
|
2732005188NRG24130720230816821
|
13/07/2023
|
RAVI LAL
|
2732005WL014258
|
RAVI LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008861
|
|
SEVA LAL FATTA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
DUG
|
RJ-273200518804128400/3323733
(तिसाई )
|
2732005188NRG24130720230816822
|
13/07/2023
|
UNKAR LAL
|
2732005WL014258
|
UNKAR LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008603
|
|
UNKAR LAL SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DUG
|
RJ-273200518804128400/3323734
(तिसाई )
|
2732005188NRG24130720230816823
|
13/07/2023
|
DEVA
|
2732005WL014258
|
DEVA
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008957
|
|
DEVI LAL KANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
DUG
|
RJ-273200518804128400/3323735
(तिसाई )
|
2732005188NRG24130720230816926
|
13/07/2023
|
VIKRAM LAL
|
2732005WL014261
|
VIKRAM LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008788
|
|
VIKRAM LAL GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
DUG
|
RJ-273200518804128400/3323736
(तिसाई )
|
2732005188NRG24130720230816824
|
13/07/2023
|
SHYAMU BAI
|
2732005WL014258
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008858
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
DUG
|
RJ-273200518804128400/3323739
(तिसाई )
|
2732005000NRG24130720230816337
|
13/07/2023
|
UNKAR LAL
|
2732005WL014254
|
UNKAR LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009141
|
|
UNKAR LAL S/O RAMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DUG
|
RJ-273200518804128400/3323741
(तिसाई )
|
2732005188NRG24130720230816825
|
13/07/2023
|
MANGI BAI
|
2732005WL014258
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008612
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
DUG
|
RJ-273200518804128400/3323742
(तिसाई )
|
2732005188NRG24130720230816826
|
13/07/2023
|
DEVENDRA SINGH
|
2732005WL014258
|
DEVENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800008789
|
|
DEVENDRA SINGH SO BAGDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
DUG
|
RJ-273200518804128400/3323746
(तिसाई )
|
2732005188NRG24130720230816827
|
13/07/2023
|
nagu lal
|
2732005WL014258
|
nagu lal
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008692
|
|
NAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUG
|
RJ-273200518804128400/3323747
(तिसाई )
|
2732005188NRG24130720230816828
|
13/07/2023
|
GANGARAM
|
2732005WL014258
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008760
|
|
GANGARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DUG
|
RJ-273200518804128400/3323752
(तिसाई )
|
2732005188NRG24130720230816829
|
13/07/2023
|
RAMESH LAL
|
2732005WL014258
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009212
|
|
RAMESH LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DUG
|
RJ-273200518804128400/3323767
(तिसाई )
|
2732005000NRG24130720230816338
|
13/07/2023
|
SARDAR SINGH
|
2732005WL014254
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008759
|
|
SARADAR SINGH SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
DUG
|
RJ-273200518804128400/3323769
(तिसाई )
|
2732005188NRG24130720230816830
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014258
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008912
|
|
NARAYAN SINGH HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DUG
|
RJ-273200518804128400/3323771
(तिसाई )
|
2732005188NRG24130720230817344
|
13/07/2023
|
RAM LAL
|
2732005WL014265
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008836
|
|
RAM LAL SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
DUG
|
RJ-273200518804128400/3323784
(तिसाई )
|
2732005188NRG24130720230817345
|
13/07/2023
|
GAB SINGH
|
2732005WL014265
|
GAB SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009012
|
|
GAB SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DUG
|
RJ-273200518804128400/3323794
(तिसाई )
|
2732005188NRG24130720230817346
|
13/07/2023
|
NARAYAN LAL
|
2732005WL014265
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008915
|
|
NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
DUG
|
RJ-273200518804128400/3323797
(तिसाई )
|
2732005188NRG24130720230817347
|
13/07/2023
|
THAN KUNWAR BAI
|
2732005WL014265
|
THAN KUNWAR BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008468
|
|
THAN KUVARW/O GOOWIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
DUG
|
RJ-273200518804128400/3323881
(तिसाई )
|
2732005188NRG24130720230816927
|
13/07/2023
|
BHAGWATI BAI
|
2732005WL014261
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008717
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUG
|
RJ-273200518804128400/3323885
(तिसाई )
|
2732005188NRG24130720230816928
|
13/07/2023
|
PEERU LAL
|
2732005WL014261
|
PEERU LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008529
|
|
PIRU LAL KANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUG
|
RJ-273200518804128400/3323885
(तिसाई )
|
2732005188NRG24130720230816929
|
13/07/2023
|
RODI BAI
|
2732005WL014261
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800009103
|
|
RODI BAI W/O PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
DUG
|
RJ-273200518804128400/3323959
(तिसाई )
|
2732005188NRG24130720230816930
|
13/07/2023
|
LALU LAL
|
2732005WL014261
|
LALU LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008787
|
|
LALU PRASAD NAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUG
|
RJ-273200518804128400/3323964
(तिसाई )
|
2732005188NRG24130720230816931
|
13/07/2023
|
RAJI BAI
|
2732005WL014261
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008531
|
|
RAJA BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
DUG
|
RJ-273200518804128400/3323968
(तिसाई )
|
2732005188NRG24130720230816932
|
13/07/2023
|
LALU LAL
|
2732005WL014261
|
LALU LAL
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4800008854
|
|
LALURAMNATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUG
|
RJ-273200518804128400/3323977
(तिसाई )
|
2732005188NRG24130720230816934
|
13/07/2023
|
LEELA BAI
|
2732005WL014261
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800009095
|
|
LILA BAI WO MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUG
|
RJ-273200518804128400/3323986
(तिसाई )
|
2732005188NRG24130720230816935
|
13/07/2023
|
TEJA BAI
|
2732005WL014261
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008811
|
|
TEJA BAI CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUG
|
RJ-273200518804128400/383
(तिसाई )
|
2732005000NRG24130720230816322
|
13/07/2023
|
KALI BAI
|
2732005WL014253
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008691
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
DUG
|
RJ-273200518804128400/391
(तिसाई )
|
2732005188NRG24130720230816831
|
13/07/2023
|
SURAJ
|
2732005WL014258
|
SURAJ
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008490
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DUG
|
RJ-273200518804128400/392
(तिसाई )
|
2732005188NRG24130720230816832
|
13/07/2023
|
GORDHAN LAL
|
2732005WL014258
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009058
|
|
GORDHAN LAL SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUG
|
RJ-273200518804128400/399
(तिसाई )
|
2732005188NRG24130720230816833
|
13/07/2023
|
GEETA BAI
|
2732005WL014258
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009193
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DUG
|
RJ-273200518804128400/401
(तिसाई )
|
2732005188NRG24130720230816834
|
13/07/2023
|
BHAGWAN SINGH
|
2732005WL014258
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800009088
|
|
BHAGWAN SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUG
|
RJ-273200518804128400/401
(तिसाई )
|
2732005000NRG24130720230816339
|
13/07/2023
|
HEM KUVAR
|
2732005WL014254
|
HEM KUVAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009149
|
|
HEMKUNWARD/O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DUG
|
RJ-273200518804128400/402
(तिसाई )
|
2732005188NRG24130720230816835
|
13/07/2023
|
RAJI BAI
|
2732005WL014258
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800009209
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUG
|
RJ-273200518804128400/415
(तिसाई )
|
2732005188NRG24130720230817348
|
13/07/2023
|
SAHAYTA BAI
|
2732005WL014265
|
SAHAYTA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009015
|
|
SAYATA BAI SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DUG
|
RJ-273200518804128400/446
(तिसाई )
|
2732005188NRG24130720230817349
|
13/07/2023
|
HANUMANT PURI
|
2732005WL014265
|
HANUMANT PURI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009019
|
|
HANUMANT PURI SHANKAR PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DUG
|
RJ-273200518804128400/447
(तिसाई )
|
2732005188NRG24130720230817350
|
13/07/2023
|
ashok singh
|
2732005WL014265
|
ashok singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008753
|
|
ASHOK SINGH NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
DUG
|
RJ-273200518804128400/451
(तिसाई )
|
2732005188NRG24130720230817351
|
13/07/2023
|
MAN SINGH
|
2732005WL014265
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009240
|
|
MAN SINGHBHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUG
|
RJ-273200518804128400/461
(तिसाई )
|
2732005188NRG24130720230817352
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014265
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008585
|
|
KRSHNA BAI TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DUG
|
RJ-273200518804128400/47
(तिसाई )
|
2732005000NRG24130720230816341
|
13/07/2023
|
SHYAM LAL
|
2732005WL014254
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009206
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUG
|
RJ-273200518804128400/47
(तिसाई )
|
2732005000NRG24130720230816340
|
13/07/2023
|
SURAJ BAI
|
2732005WL014254
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008956
|
|
SURAJ BAI GULAB LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DUG
|
RJ-273200518804128400/478
(तिसाई )
|
2732005188NRG24130720230817353
|
13/07/2023
|
RAMU BAI
|
2732005WL014265
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008863
|
|
RAMU BAI KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUG
|
RJ-273200518804128400/480
(तिसाई )
|
2732005188NRG24130720230817354
|
13/07/2023
|
GYANA BAI
|
2732005WL014265
|
GYANA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009217
|
|
GYANI BAI RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
DUG
|
RJ-273200518804128400/498
(तिसाई )
|
2732005188NRG24130720230816837
|
13/07/2023
|
KANGRESH KUNWAR
|
2732005WL014258
|
KANGRESH KUNWAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009067
|
|
KANGRESKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DUG
|
RJ-273200518804128400/498
(तिसाई )
|
2732005188NRG24130720230816836
|
13/07/2023
|
LAL SINGH
|
2732005WL014258
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
2796
|
2796
|
Processed
|
24/08/2023
|
|
4800009062
|
|
LAL SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DUG
|
RJ-273200518804128400/501
(तिसाई )
|
2732005188NRG24130720230816838
|
13/07/2023
|
CHAND KUNWAR
|
2732005WL014258
|
CHAND KUNWAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008804
|
|
CHANAD KUNWAR DHUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
DUG
|
RJ-273200518804128400/504
(तिसाई )
|
2732005000NRG24130720230816179
|
13/07/2023
|
CHANDAR LAL
|
2732005WL014249
|
CHANDAR LAL
|
00604
|
BARB0BRGBXX
|
2782
|
2782
|
Processed
|
24/08/2023
|
|
4800009104
|
|
CHANDER LAL S O RUPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
DUG
|
RJ-273200518804128400/526
(तिसाई )
|
2732005188NRG24130720230816839
|
13/07/2023
|
DHAPU BAI
|
2732005WL014258
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009157
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DUG
|
RJ-273200518804128400/537
(तिसाई )
|
2732005188NRG24130720230816936
|
13/07/2023
|
SAHAYTA BAI
|
2732005WL014261
|
SAHAYTA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008527
|
|
SAYTA BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUG
|
RJ-273200518804128400/542
(तिसाई )
|
2732005188NRG24130720230816937
|
13/07/2023
|
SORABH BAI
|
2732005WL014261
|
SORABH BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008725
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUG
|
RJ-273200518804128400/546
(तिसाई )
|
2732005188NRG24130720230816939
|
13/07/2023
|
KACHARU LAL
|
2732005WL014261
|
KACHARU LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008458
|
|
KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUG
|
RJ-273200518804128400/546
(तिसाई )
|
2732005188NRG24130720230816938
|
13/07/2023
|
RAMU BAI
|
2732005WL014261
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008872
|
|
RAMU BAI KANA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUG
|
RJ-273200518804128400/549
(तिसाई )
|
2732005188NRG24130720230816940
|
13/07/2023
|
MAGAN LAL
|
2732005WL014261
|
MAGAN LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800009152
|
|
MAGNA LAL S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
DUG
|
RJ-273200518804128400/550
(तिसाई )
|
2732005188NRG24130720230816942
|
13/07/2023
|
LAKSHMAN LAL
|
2732005WL014261
|
LAKSHMAN LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008559
|
|
LAKSHMAN LALRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUG
|
RJ-273200518804128400/553
(तिसाई )
|
2732005188NRG24130720230816944
|
13/07/2023
|
MUNNA BAI
|
2732005WL014261
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800009144
|
|
MUNNA BAI W/O PARWAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUG
|
RJ-273200518804128400/553
(तिसाई )
|
2732005188NRG24130720230816943
|
13/07/2023
|
PARBAT LAL
|
2732005WL014261
|
PARBAT LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008758
|
|
PARVAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUG
|
RJ-273200518804128400/554
(तिसाई )
|
2732005188NRG24130720230816945
|
13/07/2023
|
MANA BAI
|
2732005WL014261
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800009106
|
|
MANA BAI WO PARWAT LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DUG
|
RJ-273200518804128400/558
(तिसाई )
|
2732005188NRG24130720230816946
|
13/07/2023
|
PRABHU
|
2732005WL014261
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008568
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
DUG
|
RJ-273200518804128400/560
(तिसाई )
|
2732005188NRG24130720230816947
|
13/07/2023
|
BHERU LAL
|
2732005WL014261
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008562
|
|
BHERU LAL MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUG
|
RJ-273200518804128400/560
(तिसाई )
|
2732005188NRG24130720230816948
|
13/07/2023
|
SUGNA BAI
|
2732005WL014261
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008784
|
|
SAGANA BAI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
DUG
|
RJ-273200518804128400/562
(तिसाई )
|
2732005188NRG24130720230816949
|
13/07/2023
|
BHAGWAN LAL
|
2732005WL014261
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008550
|
|
BHAGWAN LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DUG
|
RJ-273200518804128400/563
(तिसाई )
|
2732005188NRG24130720230816950
|
13/07/2023
|
RAM LAL
|
2732005WL014261
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008512
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
DUG
|
RJ-273200518804128400/563
(तिसाई )
|
2732005188NRG24130720230816951
|
13/07/2023
|
RESHAM BAI
|
2732005WL014261
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008805
|
|
RESHAM BAI
|
INDUSIND BANK(607189)
|
|
469
|
DUG
|
RJ-273200518804128400/564
(तिसाई )
|
2732005188NRG24130720230816952
|
13/07/2023
|
MUNNA BAI
|
2732005WL014261
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008583
|
|
MUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUG
|
RJ-273200518804128400/566
(तिसाई )
|
2732005188NRG24130720230816954
|
13/07/2023
|
CHANDAR LAL
|
2732005WL014261
|
CHANDAR LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008810
|
|
CHANDAR LAL AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUG
|
RJ-273200518804128400/567
(तिसाई )
|
2732005188NRG24130720230816955
|
13/07/2023
|
KALURAM
|
2732005WL014261
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008853
|
|
KULU LAL POORA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
DUG
|
RJ-273200518804128400/567
(तिसाई )
|
2732005188NRG24130720230816956
|
13/07/2023
|
MANA BAI
|
2732005WL014261
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008744
|
|
MANA BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DUG
|
RJ-273200518804128400/574
(तिसाई )
|
2732005188NRG24130720230816959
|
13/07/2023
|
BHAGGA
|
2732005WL014261
|
BHAGGA
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008726
|
|
BHAGGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DUG
|
RJ-273200518804128400/574
(तिसाई )
|
2732005188NRG24130720230816960
|
13/07/2023
|
GITA BAI
|
2732005WL014261
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008946
|
|
GEETABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DUG
|
RJ-273200518804128400/575
(तिसाई )
|
2732005188NRG24130720230816961
|
13/07/2023
|
SURESH
|
2732005WL014261
|
SURESH
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008796
|
|
SURESH LAL MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DUG
|
RJ-273200518804128400/578
(तिसाई )
|
2732005188NRG24130720230816962
|
13/07/2023
|
NARAYAN
|
2732005WL014261
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800009002
|
|
NARAYAN LALAMARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DUG
|
RJ-273200518804128400/578
(तिसाई )
|
2732005188NRG24130720230816963
|
13/07/2023
|
VILAM BAI
|
2732005WL014261
|
VILAM BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008873
|
|
VILAM BAINARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DUG
|
RJ-273200518804128400/581
(तिसाई )
|
2732005188NRG24130720230816965
|
13/07/2023
|
JAMNA BAI
|
2732005WL014261
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008473
|
|
JAMNA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
DUG
|
RJ-273200518804128400/581
(तिसाई )
|
2732005188NRG24130720230816964
|
13/07/2023
|
Rama
|
2732005WL014261
|
Rama
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008855
|
|
RAM LAL SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUG
|
RJ-273200518804128400/582
(तिसाई )
|
2732005188NRG24130720230816966
|
13/07/2023
|
NARAYAN
|
2732005WL014261
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008756
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DUG
|
RJ-273200518804128400/583
(तिसाई )
|
2732005188NRG24130720230816967
|
13/07/2023
|
BAGDGU
|
2732005WL014261
|
BAGDGU
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008797
|
|
BAGDU LAL SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
DUG
|
RJ-273200518804128400/583
(तिसाई )
|
2732005188NRG24130720230816968
|
13/07/2023
|
SUMAN BAI
|
2732005WL014261
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008969
|
|
SUGNA BAI BAGADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DUG
|
RJ-273200518804128400/585
(तिसाई )
|
2732005188NRG24130720230816969
|
13/07/2023
|
BAHRU LAL
|
2732005WL014261
|
BAHRU LAL
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008561
|
|
BHAIRU LAL KISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
DUG
|
RJ-273200518804128400/585
(तिसाई )
|
2732005188NRG24130720230816970
|
13/07/2023
|
RUKAMA BAI
|
2732005WL014261
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800009094
|
|
RUKMA BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
DUG
|
RJ-273200518804128400/853
(तिसाई )
|
2732005188NRG24130720230816840
|
13/07/2023
|
PRABHU BAI
|
2732005WL014258
|
PRABHU BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009188
|
|
PRABHU BAI NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DUG
|
RJ-273200518804128400/876
(तिसाई )
|
2732005188NRG24130720230817355
|
13/07/2023
|
SHAYAMU BAI
|
2732005WL014265
|
SHAYAMU BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009135
|
|
SHYAMU BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
DUG
|
RJ-273200518804128400/896
(तिसाई )
|
2732005188NRG24130720230816971
|
13/07/2023
|
LEELA BAI
|
2732005WL014261
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4800008518
|
|
LILA BAI RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DUG
|
RJ-273200518804128400/925
(तिसाई )
|
2732005188NRG24130720230817356
|
13/07/2023
|
RADHA KUNWAR
|
2732005WL014265
|
RADHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008677
|
|
RADHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUG
|
RJ-273200518804128400/990
(तिसाई )
|
2732005188NRG24130720230816841
|
13/07/2023
|
KAESH KUVAR
|
2732005WL014258
|
KAESH KUVAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008652
|
|
KAILASH KUNWAR OM PAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUG
|
RJ-273200518804128500/1019
(तिसाई )
|
2732005000NRG24130720230816180
|
13/07/2023
|
SURAJ LAL
|
2732005WL014249
|
SURAJ LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008453
|
|
SURAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
DUG
|
RJ-273200518804128500/1291
(तिसाई )
|
2732005000NRG24130720230816342
|
13/07/2023
|
DILIP SINGH
|
2732005WL014254
|
DILIP SINGH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008469
|
|
DILIP SINGH DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DUG
|
RJ-273200518804128500/1291
(तिसाई )
|
2732005000NRG24130720230816343
|
13/07/2023
|
PRAKASH BAI
|
2732005WL014254
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008470
|
|
PRAKASH BAI DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
DUG
|
RJ-273200518804128500/1305
(तिसाई )
|
2732005000NRG24130720230816344
|
13/07/2023
|
BANE SINGH
|
2732005WL014254
|
BANE SINGH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008808
|
|
BANE SINGH ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUG
|
RJ-273200518804128500/1400
(तिसाई )
|
2732005188NRG24130720230817358
|
13/07/2023
|
SUJAAN SINGH
|
2732005WL014265
|
SUJAAN SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009005
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUG
|
RJ-273200518804128500/1402
(तिसाई )
|
2732005188NRG24130720230817359
|
13/07/2023
|
VISHNU KUNWAR
|
2732005WL014265
|
VISHNU KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008577
|
|
VISHNU KUNVARDASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DUG
|
RJ-273200518804128500/1403
(तिसाई )
|
2732005188NRG24130720230817360
|
13/07/2023
|
THANA BAI
|
2732005WL014265
|
THANA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009007
|
|
THANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUG
|
RJ-273200518804128500/1405
(तिसाई )
|
2732005188NRG24130720230817361
|
13/07/2023
|
LAL KUNWAR
|
2732005WL014265
|
LAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008475
|
|
LAL KUNWAR SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUG
|
RJ-273200518804128500/1405
(तिसाई )
|
2732005188NRG24130720230817362
|
13/07/2023
|
SHYAM
|
2732005WL014265
|
SHYAM
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008806
|
|
SHYAM SINGH RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DUG
|
RJ-273200518804128500/1441
(तिसाई )
|
2732005188NRG24130720230817363
|
13/07/2023
|
GOPAL SINGH
|
2732005WL014265
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008556
|
|
GOPAL SINGH PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUG
|
RJ-273200518804128500/1441
(तिसाई )
|
2732005188NRG24130720230817364
|
13/07/2023
|
LAL KUNWAR
|
2732005WL014265
|
LAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008555
|
|
LAL KUNWAR GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DUG
|
RJ-273200518804128500/1563
(तिसाई )
|
2732005188NRG24130720230817366
|
13/07/2023
|
DHARM KUNWAR
|
2732005WL014265
|
DHARM KUNWAR
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800009079
|
|
DHARAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUG
|
RJ-273200518804128500/1566
(तिसाई )
|
2732005188NRG24130720230817367
|
13/07/2023
|
GOVIND SINGH
|
2732005WL014265
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008534
|
|
GOVIND SINGH GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DUG
|
RJ-273200518804128500/1566
(तिसाई )
|
2732005188NRG24130720230817368
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014265
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
24/08/2023
|
|
4800008644
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
504
|
DUG
|
RJ-273200518804128500/3323573
(तिसाई )
|
2732005000NRG24130720230816181
|
13/07/2023
|
kishan bai
|
2732005WL014249
|
kishan bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009097
|
|
KISHAN BAI WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUG
|
RJ-273200518804128500/3323573
(तिसाई )
|
2732005000NRG24130720230816182
|
13/07/2023
|
narayan lal
|
2732005WL014249
|
narayan lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009207
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUG
|
RJ-273200518804128500/3323590
(तिसाई )
|
2732005000NRG24130720230816183
|
13/07/2023
|
RAM LAL
|
2732005WL014249
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009153
|
|
RAMLAL S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DUG
|
RJ-273200518804128500/3323590
(तिसाई )
|
2732005000NRG24130720230816184
|
13/07/2023
|
SHANTI BAI
|
2732005WL014249
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009137
|
|
SHANTI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DUG
|
RJ-273200518804128500/607
(तिसाई )
|
2732005000NRG24130720230816185
|
13/07/2023
|
Beru lal
|
2732005WL014249
|
Beru lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009087
|
|
BHERU LAL SO BALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUG
|
RJ-273200518804128500/607
(तिसाई )
|
2732005000NRG24130720230816186
|
13/07/2023
|
DROPATI BAI
|
2732005WL014249
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009143
|
|
DROPATI BAIW/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUG
|
RJ-273200518804132800/1236
(तिसाई )
|
2732005000NRG24130720230816345
|
13/07/2023
|
DHIRAP LAL
|
2732005WL014254
|
DHIRAP LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008794
|
|
DHIRAP LAL SO DHULA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUG
|
RJ-273200518804132800/1236
(तिसाई )
|
2732005000NRG24130720230816346
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014254
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008647
|
|
KRISHNA BAI WO DHIRAP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
DUG
|
RJ-273200518804132800/1300
(तिसाई )
|
2732005000NRG24130720230816347
|
13/07/2023
|
MUKESH SINGH
|
2732005WL014254
|
MUKESH SINGH
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008476
|
|
MUKESH SINGH BADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUG
|
RJ-273200518804132800/1300
(तिसाई )
|
2732005000NRG24130720230816348
|
13/07/2023
|
SANGEETA BAI
|
2732005WL014254
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008539
|
|
SANGEETA KUNWAR MUKESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DUG
|
RJ-273200518804132800/1301
(तिसाई )
|
2732005000NRG24130720230816349
|
13/07/2023
|
SHAMBHU SINGH
|
2732005WL014254
|
SHAMBHU SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008474
|
|
SHAMBHU SINGH GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
DUG
|
RJ-273200518804132800/1447
(तिसाई )
|
2732005000NRG24130720230816352
|
13/07/2023
|
BABLU SINGH
|
2732005WL014254
|
BABLU SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009010
|
|
BABLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUG
|
RJ-273200518804132800/1658
(तिसाई )
|
2732005000NRG24130720230816353
|
13/07/2023
|
LABHU BAI
|
2732005WL014254
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008741
|
|
LABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DUG
|
RJ-273200518804132800/1659
(तिसाई )
|
2732005000NRG24130720230816354
|
13/07/2023
|
GANGA SINGH
|
2732005WL014254
|
GANGA SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008536
|
|
GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
DUG
|
RJ-273200518804132800/1673
(तिसाई )
|
2732005000NRG24130720230816356
|
13/07/2023
|
BHARAT SINGH
|
2732005WL014254
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008537
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUG
|
RJ-273200518804132800/1673
(तिसाई )
|
2732005000NRG24130720230816357
|
13/07/2023
|
LAL KUNWAR
|
2732005WL014254
|
LAL KUNWAR
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008538
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUG
|
RJ-273200518804132800/1674
(तिसाई )
|
2732005000NRG24130720230816358
|
13/07/2023
|
NARENDRA SINGH
|
2732005WL014254
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800008535
|
|
NARENDRA SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUG
|
RJ-273200518804132800/1675
(तिसाई )
|
2732005000NRG24130720230816359
|
13/07/2023
|
VINOD KUNWAR
|
2732005WL014254
|
VINOD KUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008533
|
|
VINOD KUNWAR BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DUG
|
RJ-273200518804132800/1678
(तिसाई )
|
2732005000NRG24130720230816361
|
13/07/2023
|
KARAN LAL
|
2732005WL014254
|
KARAN LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008795
|
|
KARN LAL BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DUG
|
RJ-273200518804132800/1749
(तिसाई )
|
2732005000NRG24130720230816363
|
13/07/2023
|
Lali Bai
|
2732005WL014254
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009173
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DUG
|
RJ-273200518804132800/1749
(तिसाई )
|
2732005000NRG24130720230816362
|
13/07/2023
|
Shyam Lal
|
2732005WL014254
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008793
|
|
SHYAM LAL DHULA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DUG
|
RJ-273200518804132800/1870
(तिसाई )
|
2732005000NRG24130720230816364
|
13/07/2023
|
Hukam Bai
|
2732005WL014254
|
Hukam Bai
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009158
|
|
HUKAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DUG
|
RJ-273200518804132800/25
(तिसाई )
|
2732005000NRG24130720230816366
|
13/07/2023
|
RAMESH LAL
|
2732005WL014254
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008570
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
DUG
|
RJ-273200518804132800/3323900
(तिसाई )
|
2732005000NRG24130720230816367
|
13/07/2023
|
RAMESH LAL
|
2732005WL014254
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800008850
|
|
RAMESH LAL PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DUG
|
RJ-273200518804132800/3323911
(तिसाई )
|
2732005000NRG24130720230816368
|
13/07/2023
|
TEJA BAI
|
2732005WL014254
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008558
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DUG
|
RJ-273200518804132800/3389492
(तिसाई )
|
2732005000NRG24130720230816369
|
13/07/2023
|
HEAM KUVAR
|
2732005WL014254
|
HEAM KUVAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800009118
|
|
HEM KUNWAR GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DUG
|
RJ-273200518804132800/3389498
(तिसाई )
|
2732005000NRG24130720230816370
|
13/07/2023
|
SHIYA KUNWAR
|
2732005WL014254
|
SHIYA KUNWAR
|
00604
|
BARB0BRGBXX
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4800009066
|
|
SHIYA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
DUG
|
RJ-273200518904128600/1017
(मन्दिरपुर )
|
2732005000NRG24130720230818425
|
13/07/2023
|
RAMKUNWAR
|
2732005WL014289
|
RAMKUNWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009086
|
|
RAM KUNVAR WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DUG
|
RJ-273200518904128600/1318
(मन्दिरपुर )
|
2732005000NRG24130720230818426
|
13/07/2023
|
MUKESHA SINGH
|
2732005WL014289
|
MUKESHA SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008508
|
|
MUKESHSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DUG
|
RJ-273200518904128600/1605
(मन्दिरपुर )
|
2732005000NRG24130720230819187
|
13/07/2023
|
SIMA BAI
|
2732005WL014298
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800008629
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
534
|
DUG
|
RJ-273200518904128600/1667
(मन्दिरपुर )
|
2732005000NRG24130720230817553
|
13/07/2023
|
BHULI BAI
|
2732005WL014272
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009196
|
|
BHULI BAI WO KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DUG
|
RJ-273200518904128600/1731
(मन्दिरपुर )
|
2732005000NRG24130720230817554
|
13/07/2023
|
Govind singh
|
2732005WL014272
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008743
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
DUG
|
RJ-273200518904128600/1817
(मन्दिरपुर )
|
2732005000NRG24130720230818427
|
13/07/2023
|
Dinesh Singh
|
2732005WL014289
|
Dinesh Singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008543
|
|
DINESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DUG
|
RJ-273200518904128600/1817
(मन्दिरपुर )
|
2732005000NRG24130720230818428
|
13/07/2023
|
Kajal
|
2732005WL014289
|
Kajal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008544
|
|
KAJAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DUG
|
RJ-273200518904128600/258
(मन्दिरपुर )
|
2732005000NRG24130720230818429
|
13/07/2023
|
devas bai
|
2732005WL014289
|
devas bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009125
|
|
DEWAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DUG
|
RJ-273200518904128600/3327814
(मन्दिरपुर )
|
2732005000NRG24130720230817555
|
13/07/2023
|
LALU BAI
|
2732005WL014272
|
LALU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009053
|
|
LALU BAI W/O AMAR LAL-JC-987
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DUG
|
RJ-273200518904128600/3327832
(मन्दिरपुर )
|
2732005000NRG24130720230817556
|
13/07/2023
|
PRAKASH BAI
|
2732005WL014272
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009081
|
|
TAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
DUG
|
RJ-273200518904128600/3327861
(मन्दिरपुर )
|
2732005000NRG24130720230817557
|
13/07/2023
|
RAM KUNWAR BAI
|
2732005WL014272
|
RAM KUNWAR BAI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800008931
|
|
RAMKUNWAR BAI W/O BAPU SIN-569
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUG
|
RJ-273200518904128600/3327880
(मन्दिरपुर )
|
2732005000NRG24130720230819188
|
13/07/2023
|
Kali Bai
|
2732005WL014298
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800008598
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
DUG
|
RJ-273200518904128600/365-A
(मन्दिरपुर )
|
2732005000NRG24130720230817558
|
13/07/2023
|
shankar
|
2732005WL014272
|
shankar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008745
|
|
SHIV NARAYAN S/O GORDHAN LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
DUG
|
RJ-273200518904128600/567-A
(मन्दिरपुर )
|
2732005000NRG24130720230818430
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014289
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008690
|
|
SHANKAR SINGH SO BHGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
DUG
|
RJ-273200518904128600/633
(मन्दिरपुर )
|
2732005000NRG24130720230817563
|
13/07/2023
|
BAGAT BAI
|
2732005WL014272
|
BAGAT BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008934
|
|
BGAGAT BAI WO RUPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
DUG
|
RJ-273200518904128600/803
(मन्दिरपुर )
|
2732005000NRG24130720230819190
|
13/07/2023
|
radheshyam
|
2732005WL014298
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008935
|
|
RADHESYAM SO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
DUG
|
RJ-273200518904128600/803
(मन्दिरपुर )
|
2732005000NRG24130720230819191
|
13/07/2023
|
raja bai
|
2732005WL014298
|
raja bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800009195
|
|
RAJABAI RADESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
DUG
|
RJ-273200518904128700/1
(मन्दिरपुर )
|
2732005000NRG24130720230818431
|
13/07/2023
|
BHUVAN SINGH
|
2732005WL014289
|
BHUVAN SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008831
|
|
BHUVAN SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
DUG
|
RJ-273200518904128700/1005
(मन्दिरपुर )
|
2732005000NRG24120720230804768
|
13/07/2023
|
SANGEETA BAI
|
2732005WL014039
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009048
|
|
SAGITA BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DUG
|
RJ-273200518904128700/1005
(मन्दिरपुर )
|
2732005000NRG24120720230804767
|
13/07/2023
|
SHANKAR LAL
|
2732005WL014039
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009047
|
|
SHANKAR LAL DULA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
DUG
|
RJ-273200518904128700/1013
(मन्दिरपुर )
|
2732005000NRG24120720230804769
|
13/07/2023
|
VIKRAM LAL
|
2732005WL014039
|
VIKRAM LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008751
|
|
VIKRAM LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DUG
|
RJ-273200518904128700/1015-A
(मन्दिरपुर )
|
2732005000NRG24120720230804770
|
13/07/2023
|
MANJU BAI
|
2732005WL014039
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800008748
|
|
MANJU BAI TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
DUG
|
RJ-273200518904128700/1034
(मन्दिरपुर )
|
2732005000NRG24120720230805653
|
13/07/2023
|
SARDAR SINGH
|
2732005WL014048
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
1856
|
1856
|
Processed
|
24/08/2023
|
|
4800008859
|
|
SARDAR SINGH BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
DUG
|
RJ-273200518904128700/1181-A
(मन्दिरपुर )
|
2732005000NRG24120720230804771
|
13/07/2023
|
RUKMAN BAI
|
2732005WL014039
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008827
|
|
RUKAMANI BAI BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
DUG
|
RJ-273200518904128700/1291
(मन्दिरपुर )
|
2732005000NRG24120720230804772
|
13/07/2023
|
Karan Singh
|
2732005WL014039
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800008749
|
|
KARAN SINGH PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
DUG
|
RJ-273200518904128700/1294
(मन्दिरपुर )
|
2732005000NRG24120720230804773
|
13/07/2023
|
Labu Bai
|
2732005WL014039
|
Labu Bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008932
|
|
LABHU BAI W/O PRAHLAD SIN-107
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
DUG
|
RJ-273200518904128700/13-A
(मन्दिरपुर )
|
2732005000NRG24120720230804774
|
13/07/2023
|
SHIV SINGH
|
2732005WL014039
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008820
|
|
SHIV SINGH UDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
DUG
|
RJ-273200518904128700/1320
(मन्दिरपुर )
|
2732005000NRG24120720230804776
|
13/07/2023
|
KALI BAI
|
2732005WL014039
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
24/08/2023
|
|
4800008824
|
|
KALI BAI SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
DUG
|
RJ-273200518904128700/1321
(मन्दिरपुर )
|
2732005000NRG24120720230805654
|
13/07/2023
|
PRAHLAD SINGH
|
2732005WL014048
|
PRAHLAD SINGH
|
00604
|
BARB0BRGBXX
|
1856
|
1856
|
Processed
|
24/08/2023
|
|
4800009024
|
|
PRAHLAD SINGH SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DUG
|
RJ-273200518904128700/135-A
(मन्दिरपुर )
|
2732005000NRG24120720230804777
|
13/07/2023
|
DHAPU BAI
|
2732005WL014039
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008819
|
|
DHAPU BAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
DUG
|
RJ-273200518904128700/1369
(मन्दिरपुर )
|
2732005000NRG24120720230804778
|
13/07/2023
|
NAGU LAL
|
2732005WL014039
|
NAGU LAL
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008591
|
|
NAGU LAL SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DUG
|
RJ-273200518904128700/1583
(मन्दिरपुर )
|
2732005000NRG24120720230804780
|
13/07/2023
|
BHAIRU LAL
|
2732005WL014039
|
BHAIRU LAL
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800009219
|
|
BHERU LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
DUG
|
RJ-273200518904128700/1656
(मन्दिरपुर )
|
2732005000NRG24120720230804782
|
13/07/2023
|
KACHRU BAI
|
2732005WL014039
|
KACHRU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008828
|
|
KCHARU BAI PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
DUG
|
RJ-273200518904128700/1661
(मन्दिरपुर )
|
2732005000NRG24120720230804783
|
13/07/2023
|
KALU SINGH
|
2732005WL014039
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800009076
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DUG
|
RJ-273200518904128700/3327894
(मन्दिरपुर )
|
2732005000NRG24120720230805659
|
13/07/2023
|
GORADHAN BAI
|
2732005WL014048
|
GORADHAN BAI
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
24/08/2023
|
|
4800009050
|
|
GORDHAN BAI W/O NARAYAN LAL-JC-90
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DUG
|
RJ-273200518904128700/3349605
(मन्दिरपुर )
|
2732005000NRG24120720230804785
|
13/07/2023
|
ANDAR SINGH
|
2732005WL014039
|
ANDAR SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008750
|
|
ANDAR SINGH FATA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
DUG
|
RJ-273200518904128700/3349623-A
(मन्दिरपुर )
|
2732005000NRG24120720230804786
|
13/07/2023
|
SURAT BAI
|
2732005WL014039
|
SURAT BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008825
|
|
SURAT BAI SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DUG
|
RJ-273200518904128700/3349624-A
(मन्दिरपुर )
|
2732005000NRG24120720230804787
|
13/07/2023
|
PRAHLAD SINGH
|
2732005WL014039
|
PRAHLAD SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008628
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
DUG
|
RJ-273200518904128700/3349625
(मन्दिरपुर )
|
2732005000NRG24120720230804788
|
13/07/2023
|
MANA BAI
|
2732005WL014039
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008821
|
|
MANA BAI GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
DUG
|
RJ-273200518904128700/3349628
(मन्दिरपुर )
|
2732005000NRG24130720230818432
|
13/07/2023
|
RAJA BAI
|
2732005WL014289
|
RAJA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008822
|
|
RAJA BAI BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
DUG
|
RJ-273200518904128700/3349681
(मन्दिरपुर )
|
2732005000NRG24120720230804790
|
13/07/2023
|
KACHARU SINGH
|
2732005WL014039
|
KACHARU SINGH
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800008823
|
|
KACHARU SINGH SHOBHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DUG
|
RJ-273200518904128700/3349697-A
(मन्दिरपुर )
|
2732005000NRG24120720230804791
|
13/07/2023
|
ANDAR BAI
|
2732005WL014039
|
ANDAR BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008829
|
|
ANDAR BAI ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
DUG
|
RJ-273200518904128700/3349698
(मन्दिरपुर )
|
2732005000NRG24120720230804792
|
13/07/2023
|
NATHU SINGH
|
2732005WL014039
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008740
|
|
NATHUSINGH KARANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
DUG
|
RJ-273200518904128700/3349744
(मन्दिरपुर )
|
2732005000NRG24120720230804794
|
13/07/2023
|
kamal singh
|
2732005WL014039
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800009132
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
DUG
|
RJ-273200518904128700/3349893-B
(मन्दिरपुर )
|
2732005000NRG24120720230804795
|
13/07/2023
|
sujan singh
|
2732005WL014039
|
sujan singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008747
|
|
SUJAN SINGH NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
DUG
|
RJ-273200518904128700/453
(मन्दिरपुर )
|
2732005000NRG24120720230804796
|
13/07/2023
|
kripal
|
2732005WL014039
|
kripal
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800008933
|
|
KRAPAL SING SO NATHU SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
DUG
|
RJ-273200518904128700/814-A
(मन्दिरपुर )
|
2732005000NRG24120720230804803
|
13/07/2023
|
labu bai
|
2732005WL014039
|
labu bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008451
|
|
LABHU BAI ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
DUG
|
RJ-273200518904128700/874
(मन्दिरपुर )
|
2732005000NRG24120720230805663
|
13/07/2023
|
RAJU SINGH
|
2732005WL014048
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008504
|
|
RAJUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
DUG
|
RJ-273200518904128700/875
(मन्दिरपुर )
|
2732005000NRG24120720230804804
|
13/07/2023
|
amar singh
|
2732005WL014039
|
amar singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009129
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
DUG
|
RJ-273200518904128800/1036
(मन्दिरपुर )
|
2732005000NRG24130720230817576
|
13/07/2023
|
Sodan Singh
|
2732005WL014272
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800008545
|
|
SHOBHAN SINGH SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
DUG
|
RJ-273200518904128800/1063
(मन्दिरपुर )
|
2732005000NRG24130720230819314
|
13/07/2023
|
MMTA BAI
|
2732005WL014301
|
MMTA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008818
|
|
MAMTA BAI KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
DUG
|
RJ-273200518904128800/1082
(मन्दिरपुर )
|
2732005000NRG24130720230819315
|
13/07/2023
|
TEENA BAI
|
2732005WL014301
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008574
|
|
TINA BAINARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
DUG
|
RJ-273200518904128800/1083
(मन्दिरपुर )
|
2732005000NRG24130720230819317
|
13/07/2023
|
ANAND BAI
|
2732005WL014301
|
ANAND BAI
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008876
|
|
ANAND BAI W/O GORDHAN LAL-JC-403
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
DUG
|
RJ-273200518904128800/1083
(मन्दिरपुर )
|
2732005000NRG24130720230819316
|
13/07/2023
|
GORDHAN SINGH
|
2732005WL014301
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008813
|
|
GORDHAN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
DUG
|
RJ-273200518904128800/1242
(मन्दिरपुर )
|
2732005000NRG24130720230819319
|
13/07/2023
|
SHAYAMU BAI
|
2732005WL014301
|
SHAYAMU BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800009029
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
DUG
|
RJ-273200518904128800/1244
(मन्दिरपुर )
|
2732005000NRG24130720230819195
|
13/07/2023
|
RAMU BAI
|
2732005WL014298
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800008580
|
|
RAMU BAI SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
DUG
|
RJ-273200518904128800/1244
(मन्दिरपुर )
|
2732005000NRG24130720230819194
|
13/07/2023
|
SARDAR SINGH
|
2732005WL014298
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800008581
|
|
SARDAR SINGH BHGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
DUG
|
RJ-273200518904128800/1347-B
(मन्दिरपुर )
|
2732005000NRG24130720230819320
|
13/07/2023
|
rod singh
|
2732005WL014301
|
rod singh
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008595
|
|
ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUG
|
RJ-273200518904128800/1347-B
(मन्दिरपुर )
|
2732005000NRG24130720230819321
|
13/07/2023
|
sare kuwar bai
|
2732005WL014301
|
sare kuwar bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008593
|
|
SHAREKUWARBAIRODSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
DUG
|
RJ-273200518904128800/136-A
(मन्दिरपुर )
|
2732005000NRG24130720230818433
|
13/07/2023
|
Vimal bai
|
2732005WL014289
|
Vimal bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008482
|
|
VILAM BAI NARA YAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
DUG
|
RJ-273200518904128800/138-B
(मन्दिरपुर )
|
2732005000NRG24130720230819196
|
13/07/2023
|
sohan bai
|
2732005WL014298
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800009049
|
|
SOHAN BAI W/O MOTI LAL-JC-352
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
DUG
|
RJ-273200518904128800/1594
(मन्दिरपुर )
|
2732005000NRG24130720230819322
|
13/07/2023
|
RAMLAL
|
2732005WL014301
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800009192
|
|
RAMLAL DHULSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
DUG
|
RJ-273200518904128800/1716
(मन्दिरपुर )
|
2732005000NRG24130720230819324
|
13/07/2023
|
Meharban Singh
|
2732005WL014301
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008991
|
|
MEHARBAN SINGH/RAMLAL-PATLAIRC730
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
DUG
|
RJ-273200518904128800/1786
(मन्दिरपुर )
|
2732005000NRG24130720230819197
|
13/07/2023
|
shankar singh
|
2732005WL014298
|
shankar singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008708
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUG
|
RJ-273200518904128800/1803
(मन्दिरपुर )
|
2732005000NRG24130720230819325
|
13/07/2023
|
pradhan singh
|
2732005WL014301
|
pradhan singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009224
|
|
PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUG
|
RJ-273200518904128800/1827
(मन्दिरपुर )
|
2732005000NRG24130720230818435
|
13/07/2023
|
Dharm kunwar
|
2732005WL014289
|
Dharm kunwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009222
|
|
DHARM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DUG
|
RJ-273200518904128800/1827
(मन्दिरपुर )
|
2732005000NRG24130720230818434
|
13/07/2023
|
Govind singh
|
2732005WL014289
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009122
|
|
GOVIND SINGH S O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
DUG
|
RJ-273200518904128800/2012
(मन्दिरपुर )
|
2732005000NRG24130720230819328
|
13/07/2023
|
Anita Bai
|
2732005WL014301
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008746
|
|
ANITABAI SULTANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
DUG
|
RJ-273200518904128800/2012
(मन्दिरपुर )
|
2732005000NRG24130720230819327
|
13/07/2023
|
Shrvan Singh
|
2732005WL014301
|
Shrvan Singh
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008643
|
|
SHRVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
DUG
|
RJ-273200518904128800/3327573-A
(मन्दिरपुर )
|
2732005000NRG24130720230819329
|
13/07/2023
|
MANA BAI
|
2732005WL014301
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800009199
|
|
MANABAI BHGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
DUG
|
RJ-273200518904128800/3349576-A
(मन्दिरपुर )
|
2732005000NRG24130720230819199
|
13/07/2023
|
bavar bai
|
2732005WL014298
|
bavar bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008903
|
|
BHANWAR BAI W/O BHUWAN SINGH-RC-377
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
DUG
|
RJ-273200518904128800/3349578
(मन्दिरपुर )
|
2732005000NRG24130720230819332
|
13/07/2023
|
MOHAN BAI
|
2732005WL014301
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008896
|
|
MOHAN BAI WO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
DUG
|
RJ-273200518904128800/3349578
(मन्दिरपुर )
|
2732005000NRG24130720230819331
|
13/07/2023
|
NARWAR SINGH
|
2732005WL014301
|
NARWAR SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008718
|
|
NARAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
DUG
|
RJ-273200518904128800/3349582-B
(मन्दिरपुर )
|
2732005000NRG24130720230819333
|
13/07/2023
|
surat bai
|
2732005WL014301
|
surat bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800008503
|
|
SURAT BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
DUG
|
RJ-273200518904128800/3349752
(मन्दिरपुर )
|
2732005000NRG24130720230818436
|
13/07/2023
|
amrat bai
|
2732005WL014289
|
amrat bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008484
|
|
AMARAT BAIARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
DUG
|
RJ-273200518904128800/3349823
(मन्दिरपुर )
|
2732005000NRG24130720230819336
|
13/07/2023
|
BALU BAI
|
2732005WL014301
|
BALU BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008898
|
|
BALU BAI W/O UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DUG
|
RJ-273200518904128800/3349823
(मन्दिरपुर )
|
2732005000NRG24130720230819335
|
13/07/2023
|
UMRAV SINGH
|
2732005WL014301
|
UMRAV SINGH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008984
|
|
UMARAV SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
DUG
|
RJ-273200518904128800/3349843-B
(मन्दिरपुर )
|
2732005000NRG24130720230819337
|
13/07/2023
|
badari singh
|
2732005WL014301
|
badari singh
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4800009138
|
|
BADRI SINGH / HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
DUG
|
RJ-273200518904128800/3349846
(मन्दिरपुर )
|
2732005000NRG24130720230819339
|
13/07/2023
|
NAGU BAI
|
2732005WL014301
|
NAGU BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008897
|
|
NAGGU BAI PARBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
DUG
|
RJ-273200518904128800/3349846
(मन्दिरपुर )
|
2732005000NRG24130720230819338
|
13/07/2023
|
PARVAT SINGH
|
2732005WL014301
|
PARVAT SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008902
|
|
PARVAT SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
DUG
|
RJ-273200518904128800/3349872
(मन्दिरपुर )
|
2732005000NRG24130720230819200
|
13/07/2023
|
UMRAO SINGH
|
2732005WL014298
|
UMRAO SINGH
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4800008983
|
|
UMRAV SINGH S/O RAM LAL-JC-360
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
DUG
|
RJ-273200518904128800/3349875
(मन्दिरपुर )
|
2732005000NRG24130720230819340
|
13/07/2023
|
man singh
|
2732005WL014301
|
man singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008830
|
|
MAN SINGH PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
DUG
|
RJ-273200518904128800/3349882-C
(मन्दिरपुर )
|
2732005000NRG24130720230819342
|
13/07/2023
|
aanand bai
|
2732005WL014301
|
aanand bai
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008592
|
|
ANNAD BAI DUGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
DUG
|
RJ-273200518904128800/3349882-C
(मन्दिरपुर )
|
2732005000NRG24130720230819341
|
13/07/2023
|
Dungar singh
|
2732005WL014301
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008981
|
|
DUNGAR SINGH S/O PARVAT SINGH-JC-919
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
DUG
|
RJ-273200518904128800/3349883-B
(मन्दिरपुर )
|
2732005000NRG24130720230819343
|
13/07/2023
|
LABHU BAI
|
2732005WL014301
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008596
|
|
LABHU BAI PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
DUG
|
RJ-273200518904128800/3349900
(मन्दिरपुर )
|
2732005000NRG24130720230819202
|
13/07/2023
|
BHAGWAN SINGH
|
2732005WL014298
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800009040
|
|
BHAGWAN SINGH S/O KACHRU SINGH-JC-341
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
DUG
|
RJ-273200518904128800/3349900
(मन्दिरपुर )
|
2732005000NRG24130720230819203
|
13/07/2023
|
GANGA BAI
|
2732005WL014298
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800009042
|
|
GANGA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
DUG
|
RJ-273200518904128800/358
(मन्दिरपुर )
|
2732005000NRG24130720230819344
|
13/07/2023
|
RAM LAL
|
2732005WL014301
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009046
|
|
RAM LAL S/O KARAN SINGH-JC-358
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
DUG
|
RJ-273200518904128800/363-B
(मन्दिरपुर )
|
2732005000NRG24130720230817582
|
13/07/2023
|
Radhika
|
2732005WL014272
|
Radhika
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008701
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
DUG
|
RJ-273200518904128800/367
(मन्दिरपुर )
|
2732005000NRG24130720230818437
|
13/07/2023
|
Kachru singh
|
2732005WL014289
|
Kachru singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009233
|
|
KACHRU SINGH MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
DUG
|
RJ-273200518904128800/367
(मन्दिरपुर )
|
2732005000NRG24130720230818438
|
13/07/2023
|
Ratan Bai
|
2732005WL014289
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008659
|
|
JATAN BAI KACHRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
DUG
|
RJ-273200518904128800/389-B
(मन्दिरपुर )
|
2732005000NRG24130720230819346
|
13/07/2023
|
kangres bai
|
2732005WL014301
|
kangres bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008901
|
|
CANGRESH BAI W/O KRIPAL SINGH-RC-389
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DUG
|
RJ-273200518904128800/389-B
(मन्दिरपुर )
|
2732005000NRG24130720230819345
|
13/07/2023
|
krapal singh
|
2732005WL014301
|
krapal singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008832
|
|
KRIPAL SINGH DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DUG
|
RJ-273200518904128800/393
(मन्दिरपुर )
|
2732005000NRG24120720230805391
|
13/07/2023
|
BAGADU LAL
|
2732005WL014044
|
BAGADU LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800008833
|
|
BAGDU LAL MAGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
DUG
|
RJ-273200518904128800/400
(मन्दिरपुर )
|
2732005000NRG24130720230818439
|
13/07/2023
|
bhagwan singh
|
2732005WL014289
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008817
|
|
BHGWAN SINGH BHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DUG
|
RJ-273200518904128800/400
(मन्दिरपुर )
|
2732005000NRG24130720230818440
|
13/07/2023
|
Kamla Bai
|
2732005WL014289
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008661
|
|
KAMLA BAI BHAGAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
DUG
|
RJ-273200518904128800/747
(मन्दिरपुर )
|
2732005000NRG24130720230819348
|
13/07/2023
|
KAILASH BAI
|
2732005WL014301
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008641
|
|
KELASH BAI SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DUG
|
RJ-273200518904128800/747
(मन्दिरपुर )
|
2732005000NRG24130720230819347
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014301
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
2938
|
2938
|
Processed
|
24/08/2023
|
|
4800008642
|
|
Shyam Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
629
|
DUG
|
RJ-273200518904128800/752
(मन्दिरपुर )
|
2732005000NRG24130720230818441
|
13/07/2023
|
LABHU BAI
|
2732005WL014289
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008578
|
|
LABHU BAI PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DUG
|
RJ-273200518904128800/754
(मन्दिरपुर )
|
2732005000NRG24130720230819349
|
13/07/2023
|
MOHAN LAL
|
2732005WL014301
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008460
|
|
MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
DUG
|
RJ-273200518904128800/756-A
(मन्दिरपुर )
|
2732005000NRG24130720230819350
|
13/07/2023
|
raghu singh
|
2732005WL014301
|
raghu singh
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008739
|
|
RAGHU SINGH DHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
DUG
|
RJ-273200518904128800/770-A
(मन्दिरपुर )
|
2732005000NRG24130720230819352
|
13/07/2023
|
vikram singh
|
2732005WL014301
|
vikram singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008976
|
|
VIKRAM SINGH S/O BHAGWAN SINGH-JC-770
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DUG
|
RJ-273200518904128800/856
(मन्दिरपुर )
|
2732005000NRG24130720230817588
|
13/07/2023
|
anad bai
|
2732005WL014272
|
anad bai
|
00604
|
BARB0BRGBXX
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800008540
|
|
AMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
DUG
|
RJ-273200518904128800/978
(मन्दिरपुर )
|
2732005000NRG24130720230819353
|
13/07/2023
|
SARE KUNWAR
|
2732005WL014301
|
SARE KUNWAR
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800009083
|
|
SAREKOR BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DUG
|
RJ-273200518904128800/980
(मन्दिरपुर )
|
2732005000NRG24130720230819354
|
13/07/2023
|
KRIPAL SINGH
|
2732005WL014301
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008738
|
|
KARPAL SINGH BHGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DUG
|
RJ-273200518904128800/998
(मन्दिरपुर )
|
2732005000NRG24130720230819355
|
13/07/2023
|
BAGDU SINGH
|
2732005WL014301
|
BAGDU SINGH
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800009052
|
|
BAGDU SINGH S/O ARJUN SINGH-JC-998
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DUG
|
RJ-273200518904129700/1053
(मन्दिरपुर )
|
2732005000NRG24120720230812765
|
13/07/2023
|
GORDHAN
|
2732005WL014158
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800008988
|
|
GORDHAN LAL SO BASAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DUG
|
RJ-273200518904129700/1323
(मन्दिरपुर )
|
2732005000NRG24120720230805392
|
13/07/2023
|
BAL KUNWAR
|
2732005WL014044
|
BAL KUNWAR
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
24/08/2023
|
|
4800009155
|
|
BALI BAI D/O SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DUG
|
RJ-273200518904129700/1323
(मन्दिरपुर )
|
2732005000NRG24120720230812777
|
13/07/2023
|
GOPAL
|
2732005WL014158
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800009197
|
|
GOPALLAL VASANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DUG
|
RJ-273200518904129700/3327542
(मन्दिरपुर )
|
2732005000NRG24120720230812791
|
13/07/2023
|
LALU LAL
|
2732005WL014158
|
LALU LAL
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800009107
|
|
LALJI SO PURA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
DUG
|
RJ-273200518904129700/3327547
(मन्दिरपुर )
|
2732005000NRG24120720230812793
|
13/07/2023
|
BADAMI BAI
|
2732005WL014158
|
BADAMI BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800008986
|
|
BADAMBAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DUG
|
RJ-273200518904129700/3327568
(मन्दिरपुर )
|
2732005000NRG24120720230812798
|
13/07/2023
|
PEERU SINGH
|
2732005WL014158
|
PEERU SINGH
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800009051
|
|
PIRUSING S/O PURSING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
DUG
|
RJ-273200518904129700/3327620
(मन्दिरपुर )
|
2732005000NRG24120720230812817
|
13/07/2023
|
BALAK BAI
|
2732005WL014158
|
BALAK BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800009082
|
|
BALAK BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DUG
|
RJ-273200518904129700/3327663-A
(मन्दिरपुर )
|
2732005000NRG24120720230812818
|
13/07/2023
|
dilip singh
|
2732005WL014158
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800008683
|
|
DILIP SINGH SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DUG
|
RJ-273200518904129700/923
(मन्दिरपुर )
|
2732005000NRG24120720230812829
|
13/07/2023
|
KALU LAL
|
2732005WL014158
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800008985
|
|
KALU LAL NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
DUG
|
RJ-273200518904129700/923
(मन्दिरपुर )
|
2732005000NRG24120720230812830
|
13/07/2023
|
MUNNA BAI
|
2732005WL014158
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
24/08/2023
|
|
4800008992
|
|
MUNNA BAI WO KALU RAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DUG
|
RJ-273200518904129700/963
(मन्दिरपुर )
|
2732005000NRG24120720230812834
|
13/07/2023
|
PARVATA BAI
|
2732005WL014158
|
PARVATA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4800008987
|
|
PARWATA BAI/PURA SUJANPUR954
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DUG
|
RJ-273200518904132600/1024
(मन्दिरपुर )
|
2732005000NRG24130720230818442
|
13/07/2023
|
TUFAN SINGH
|
2732005WL014289
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800009028
|
|
TUFAN SINGH S/O BHERU SINGH-JC-77
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
DUG
|
RJ-273200518904132600/1059
(मन्दिरपुर )
|
2732005000NRG24120720230810580
|
13/07/2023
|
MADAN SINGH
|
2732005WL014123
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800009205
|
|
MADANSINGH SHIVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DUG
|
RJ-273200518904132600/1068
(मन्दिरपुर )
|
2732005000NRG24120720230810581
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014123
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800009194
|
|
NARAYANSINGH GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DUG
|
RJ-273200518904132600/1113
(मन्दिरपुर )
|
2732005000NRG24120720230810582
|
13/07/2023
|
rahul singh
|
2732005WL014123
|
rahul singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800009124
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DUG
|
RJ-273200518904132600/1116
(मन्दिरपुर )
|
2732005000NRG24120720230810583
|
13/07/2023
|
PREM BAI
|
2732005WL014123
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800009041
|
|
PREM BAI W/O MUKESH-JC-186
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DUG
|
RJ-273200518904132600/1126
(मन्दिरपुर )
|
2732005000NRG24120720230810584
|
13/07/2023
|
ISHWAR SINGH
|
2732005WL014123
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
24/08/2023
|
|
4800009202
|
|
ISHWARSINGH UMRAVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
DUG
|
RJ-273200518904132600/1136
(मन्दिरपुर )
|
2732005000NRG24130720230818443
|
13/07/2023
|
VINOD SINGH
|
2732005WL014289
|
VINOD SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008816
|
|
VINOD SINGH PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
DUG
|
RJ-273200518904132600/1159
(मन्दिरपुर )
|
2732005000NRG24130720230818444
|
13/07/2023
|
PRABHU LAL
|
2732005WL014289
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009043
|
|
PRABHU LAL SO BHANWAR LAL-JC-268
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DUG
|
RJ-273200518904132600/1163
(मन्दिरपुर )
|
2732005000NRG24120720230805664
|
13/07/2023
|
Dhenesh lal
|
2732005WL014048
|
Dhenesh lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009214
|
|
DINASHLAL PARVAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
DUG
|
RJ-273200518904132600/1163
(मन्दिरपुर )
|
2732005000NRG24120720230810585
|
13/07/2023
|
MMTA BAI
|
2732005WL014123
|
MMTA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800009213
|
|
MAMTAKUWAR DINASH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DUG
|
RJ-273200518904132600/1230-A
(मन्दिरपुर )
|
2732005000NRG24120720230805665
|
13/07/2023
|
Sajan bai
|
2732005WL014048
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008826
|
|
SAJJAN BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DUG
|
RJ-273200518904132600/1319
(मन्दिरपुर )
|
2732005000NRG24130720230818445
|
13/07/2023
|
MAN SINGH
|
2732005WL014289
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009032
|
|
MAN SINGH SO BHERU SINGH JC-245
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DUG
|
RJ-273200518904132600/1329
(मन्दिरपुर )
|
2732005000NRG24120720230810587
|
13/07/2023
|
balu singh
|
2732005WL014123
|
balu singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800009023
|
|
BALU SINGH TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DUG
|
RJ-273200518904132600/1346
(मन्दिरपुर )
|
2732005000NRG24120720230810588
|
13/07/2023
|
SONA BAI
|
2732005WL014123
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800009221
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DUG
|
RJ-273200518904132600/1383
(मन्दिरपुर )
|
2732005000NRG24120720230805666
|
13/07/2023
|
MOHAN LAL
|
2732005WL014048
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009030
|
|
Mr. Lala ji
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
DUG
|
RJ-273200518904132600/1383
(मन्दिरपुर )
|
2732005000NRG24120720230805667
|
13/07/2023
|
SANTOSHA BAI
|
2732005WL014048
|
SANTOSHA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009031
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DUG
|
RJ-273200518904132600/1422
(मन्दिरपुर )
|
2732005000NRG24120720230810589
|
13/07/2023
|
DURGA BAI
|
2732005WL014123
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800008454
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DUG
|
RJ-273200518904132600/1424-A
(मन्दिरपुर )
|
2732005000NRG24130720230817590
|
13/07/2023
|
IHAWAR SINGH
|
2732005WL014272
|
IHAWAR SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008939
|
|
ISHWAR SINGH S/O BALU SINGH-JC-274
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DUG
|
RJ-273200518904132600/1426
(मन्दिरपुर )
|
2732005000NRG24120720230810590
|
13/07/2023
|
Meharban Singh
|
2732005WL014123
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800008999
|
|
MEHARBAN SINGH S/O GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DUG
|
RJ-273200518904132600/1448-A
(मन्दिरपुर )
|
2732005000NRG24130720230817591
|
13/07/2023
|
ISHWAR
|
2732005WL014272
|
ISHWAR
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009036
|
|
ISHWAR LAL RATHOR SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DUG
|
RJ-273200518904132600/145
(मन्दिरपुर )
|
2732005000NRG24120720230810591
|
13/07/2023
|
DHAPU BAI
|
2732005WL014123
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008975
|
|
DHAPU BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DUG
|
RJ-273200518904132600/1506-D
(मन्दिरपुर )
|
2732005000NRG24120720230810592
|
13/07/2023
|
arjun singh
|
2732005WL014123
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008594
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DUG
|
RJ-273200518904132600/1529-A
(मन्दिरपुर )
|
2732005000NRG24120720230810593
|
13/07/2023
|
GOPAL LAL
|
2732005WL014123
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800009127
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
DUG
|
RJ-273200518904132600/1529-A
(मन्दिरपुर )
|
2732005000NRG24120720230810594
|
13/07/2023
|
KUSHAL BAI
|
2732005WL014123
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800009128
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DUG
|
RJ-273200518904132600/1536
(मन्दिरपुर )
|
2732005000NRG24130720230818446
|
13/07/2023
|
JELAR SINGH
|
2732005WL014289
|
JELAR SINGH
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800009236
|
|
JELAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
DUG
|
RJ-273200518904132600/1536
(मन्दिरपुर )
|
2732005000NRG24130720230818447
|
13/07/2023
|
joti bai
|
2732005WL014289
|
joti bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008488
|
|
JYOTI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
DUG
|
RJ-273200518904132600/1544
(मन्दिरपुर )
|
2732005000NRG24120720230805668
|
13/07/2023
|
GEETA BAI
|
2732005WL014048
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009203
|
|
GITABAI LALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
DUG
|
RJ-273200518904132600/1544
(मन्दिरपुर )
|
2732005000NRG24120720230805669
|
13/07/2023
|
SHANTI LAL
|
2732005WL014048
|
SHANTI LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008875
|
|
SHANTI LALRODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DUG
|
RJ-273200518904132600/1602-A
(मन्दिरपुर )
|
2732005000NRG24120720230810595
|
13/07/2023
|
Shankar SINGH
|
2732005WL014123
|
Shankar SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008989
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
DUG
|
RJ-273200518904132600/1615
(मन्दिरपुर )
|
2732005000NRG24120720230810596
|
13/07/2023
|
BHERU SINGH
|
2732005WL014123
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800009237
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DUG
|
RJ-273200518904132600/1644-A
(मन्दिरपुर )
|
2732005000NRG24120720230805670
|
13/07/2023
|
Ishavar lal
|
2732005WL014048
|
Ishavar lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009200
|
|
ISHWAR BHARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DUG
|
RJ-273200518904132600/1702
(मन्दिरपुर )
|
2732005000NRG24120720230810597
|
13/07/2023
|
GOVIND SINGH
|
2732005WL014123
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Processed
|
25/08/2023
|
|
4800009215
|
|
Govind Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
DUG
|
RJ-273200518904132600/1708
(मन्दिरपुर )
|
2732005000NRG24120720230810598
|
13/07/2023
|
Mangu Bai
|
2732005WL014123
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008687
|
|
MAGUBAI BALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DUG
|
RJ-273200518904132600/1721
(मन्दिरपुर )
|
2732005000NRG24130720230817594
|
13/07/2023
|
PIRU SINGH
|
2732005WL014272
|
PIRU SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008630
|
|
PIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DUG
|
RJ-273200518904132600/1724
(मन्दिरपुर )
|
2732005000NRG24130720230818450
|
13/07/2023
|
shankar singh
|
2732005WL014289
|
shankar singh
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008487
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DUG
|
RJ-273200518904132600/1725
(मन्दिरपुर )
|
2732005000NRG24120720230805671
|
13/07/2023
|
Shyam Lal
|
2732005WL014048
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008682
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DUG
|
RJ-273200518904132600/1731-B
(मन्दिरपुर )
|
2732005000NRG24130720230819207
|
13/07/2023
|
BHAGWAN LAL
|
2732005WL014298
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008541
|
|
BHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DUG
|
RJ-273200518904132600/1779
(मन्दिरपुर )
|
2732005000NRG24130720230819208
|
13/07/2023
|
kishan bai
|
2732005WL014298
|
kishan bai
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008680
|
|
KISHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DUG
|
RJ-273200518904132600/1781
(मन्दिरपुर )
|
2732005000NRG24130720230819210
|
13/07/2023
|
Ramesh Lal
|
2732005WL014298
|
Ramesh Lal
|
00604
|
BARB0BRGBXX
|
3042
|
3042
|
Processed
|
24/08/2023
|
|
4800008542
|
|
RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DUG
|
RJ-273200518904132600/1804
(मन्दिरपुर )
|
2732005000NRG24120720230810601
|
13/07/2023
|
rahul singh
|
2732005WL014123
|
rahul singh
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4800008705
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DUG
|
RJ-273200518904132600/1838
(मन्दिरपुर )
|
2732005000NRG24120720230810602
|
13/07/2023
|
madan Lal
|
2732005WL014123
|
madan Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800009220
|
|
MADAN LAL BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DUG
|
RJ-273200518904132600/1996
(मन्दिरपुर )
|
2732005000NRG24120720230810604
|
13/07/2023
|
Ishwar Lal
|
2732005WL014123
|
Ishwar Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800009223
|
|
ISHWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DUG
|
RJ-273200518904132600/246
(मन्दिरपुर )
|
2732005000NRG24130720230818452
|
13/07/2023
|
Gopal Singh
|
2732005WL014289
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009120
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DUG
|
RJ-273200518904132600/252-A
(मन्दिरपुर )
|
2732005000NRG24120720230810605
|
13/07/2023
|
Tofan singh
|
2732005WL014123
|
Tofan singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800009204
|
|
TUFAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DUG
|
RJ-273200518904132600/254-A
(मन्दिरपुर )
|
2732005000NRG24130720230818454
|
13/07/2023
|
REKHA BAI
|
2732005WL014289
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008686
|
|
RAKHABAI RODSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DUG
|
RJ-273200518904132600/254-A
(मन्दिरपुर )
|
2732005000NRG24130720230818453
|
13/07/2023
|
ROD SINGH
|
2732005WL014289
|
ROD SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800009044
|
|
ROD SINGH S/O CHANDER SINGH-JC-254
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DUG
|
RJ-273200518904132600/3327402
(मन्दिरपुर )
|
2732005000NRG24120720230805673
|
13/07/2023
|
KASAN BAI
|
2732005WL014048
|
KASAN BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008945
|
|
VASAN BAI W/O RAMA JI-JC-201
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DUG
|
RJ-273200518904132600/3327402
(मन्दिरपुर )
|
2732005000NRG24120720230805672
|
13/07/2023
|
RAMAJI
|
2732005WL014048
|
RAMAJI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800009084
|
|
RAMA JI S/O KALU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DUG
|
RJ-273200518904132600/3327406-A
(मन्दिरपुर )
|
2732005000NRG24120720230810606
|
13/07/2023
|
munna bai
|
2732005WL014123
|
munna bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008936
|
|
MUNNA BAI WO TEJU LAL KALAN RC.143
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DUG
|
RJ-273200518904132600/3327407
(मन्दिरपुर )
|
2732005000NRG24120720230810607
|
13/07/2023
|
LEELA BAI
|
2732005WL014123
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800009099
|
|
LILA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DUG
|
RJ-273200518904132600/3327415
(मन्दिरपुर )
|
2732005000NRG24120720230810608
|
13/07/2023
|
JAMANA BAI
|
2732005WL014123
|
JAMANA BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008980
|
|
JAMANA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DUG
|
RJ-273200518904132600/3327416
(मन्दिरपुर )
|
2732005000NRG24120720230810609
|
13/07/2023
|
KALI BAI
|
2732005WL014123
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008979
|
|
KALI BAI W/O BHERU LAL-JC-170
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DUG
|
RJ-273200518904132600/3327419
(मन्दिरपुर )
|
2732005000NRG24120720230810610
|
13/07/2023
|
BHAGWATI BAI
|
2732005WL014123
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008941
|
|
BHAGWATI BAI WO PARBAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DUG
|
RJ-273200518904132600/3327421
(मन्दिरपुर )
|
2732005000NRG24120720230810611
|
13/07/2023
|
MRS RAJABAI NARAYAN LAL
|
2732005WL014123
|
MRS RAJABAI NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008688
|
|
RAJABAI NARAYANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DUG
|
RJ-273200518904132600/3327422
(मन्दिरपुर )
|
2732005000NRG24130720230819213
|
13/07/2023
|
VIKRAM LAL
|
2732005WL014298
|
VIKRAM LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4800009037
|
|
VIKRAM LAL S/O BHERU LAL-JC-197
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DUG
|
RJ-273200518904132600/3327424
(मन्दिरपुर )
|
2732005000NRG24120720230810612
|
13/07/2023
|
JATAN BAI
|
2732005WL014123
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008997
|
|
JATAN BAI MAGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DUG
|
RJ-273200518904132600/3327425
(मन्दिरपुर )
|
2732005000NRG24120720230810613
|
13/07/2023
|
SHIV LAL
|
2732005WL014123
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008938
|
|
SHIV LAL S/O RAMA-JC-199
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DUG
|
RJ-273200518904132600/3327425
(मन्दिरपुर )
|
2732005000NRG24120720230810614
|
13/07/2023
|
SOMPAT BAI
|
2732005WL014123
|
SOMPAT BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800009027
|
|
SOPAT BAI W/O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DUG
|
RJ-273200518904132600/3327427
(मन्दिरपुर )
|
2732005000NRG24120720230810617
|
13/07/2023
|
BALAK BAI
|
2732005WL014123
|
BALAK BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008996
|
|
BALAK BAI S/O KALU LAL-RC-288
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DUG
|
RJ-273200518904132600/3327429
(मन्दिरपुर )
|
2732005000NRG24120720230810618
|
13/07/2023
|
GOKUL
|
2732005WL014123
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008937
|
|
GOKUL LAL SO PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DUG
|
RJ-273200518904132600/3327429
(मन्दिरपुर )
|
2732005000NRG24120720230810619
|
13/07/2023
|
PARVATI BAI
|
2732005WL014123
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008995
|
|
PARVATABAI GOKULLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DUG
|
RJ-273200518904132600/3327430
(मन्दिरपुर )
|
2732005000NRG24120720230810620
|
13/07/2023
|
sohan bai
|
2732005WL014123
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008755
|
|
SODAN BAI RMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DUG
|
RJ-273200518904132600/3327433
(मन्दिरपुर )
|
2732005000NRG24120720230810621
|
13/07/2023
|
GEETA BAI
|
2732005WL014123
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008973
|
|
GITA BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DUG
|
RJ-273200518904132600/3327436
(मन्दिरपुर )
|
2732005000NRG24120720230810622
|
13/07/2023
|
KAILASH BAI
|
2732005WL014123
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008689
|
|
KALASHBAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DUG
|
RJ-273200518904132600/3327443-A
(मन्दिरपुर )
|
2732005000NRG24120720230810623
|
13/07/2023
|
Ramu Bai
|
2732005WL014123
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008990
|
|
RAMU BAI/BHAGWAN LAL-P.KALAN RC291
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DUG
|
RJ-273200518904132600/3327447
(मन्दिरपुर )
|
2732005000NRG24120720230805674
|
13/07/2023
|
KALURAM
|
2732005WL014048
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800008978
|
|
KALU LAL S/O DEVA JI-JC-198
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DUG
|
RJ-273200518904132600/3327447
(मन्दिरपुर )
|
2732005000NRG24120720230805675
|
13/07/2023
|
MUNNI BAI
|
2732005WL014048
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800008982
|
|
MUNNABAI KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DUG
|
RJ-273200518904132600/3327458
(मन्दिरपुर )
|
2732005000NRG24120720230810624
|
13/07/2023
|
KARAN SINGH
|
2732005WL014123
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800009201
|
|
KARANSINGH PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DUG
|
RJ-273200518904132600/3327465
(मन्दिरपुर )
|
2732005000NRG24120720230810625
|
13/07/2023
|
SHIV LAL
|
2732005WL014123
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800009039
|
|
SHIV LAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
DUG
|
RJ-273200518904132600/3327468
(मन्दिरपुर )
|
2732005000NRG24120720230805676
|
13/07/2023
|
Rodu Lal
|
2732005WL014048
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008943
|
|
RODU LAL S/O LALJI-JC-304
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DUG
|
RJ-273200518904132600/3327480
(मन्दिरपुर )
|
2732005000NRG24130720230817596
|
13/07/2023
|
MOHARA BAI
|
2732005WL014272
|
MOHARA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008814
|
|
MOHARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
DUG
|
RJ-273200518904132600/3327480
(मन्दिरपुर )
|
2732005000NRG24130720230817595
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014272
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009034
|
|
NARAYAN SINGH SO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DUG
|
RJ-273200518904132600/3327481
(मन्दिरपुर )
|
2732005000NRG24130720230817597
|
13/07/2023
|
PRAHLAD SINGH
|
2732005WL014272
|
PRAHLAD SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009035
|
|
PRAHLAD SINGH S/O RAGHU SINGH-JC-217
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DUG
|
RJ-273200518904132600/3327482
(मन्दिरपुर )
|
2732005000NRG24130720230817598
|
13/07/2023
|
BHAGVAN SINGH
|
2732005WL014272
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008977
|
|
BHAGVAN SINGH S/O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
DUG
|
RJ-273200518904132600/3327489
(मन्दिरपुर )
|
2732005000NRG24120720230805677
|
13/07/2023
|
MUNNA BAI
|
2732005WL014048
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008942
|
|
MUNNA BAI W/O GUMAN SINGH -JC-234
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DUG
|
RJ-273200518904132600/3327494
(मन्दिरपुर )
|
2732005000NRG24120720230805679
|
13/07/2023
|
ANOKHA BAI
|
2732005WL014048
|
ANOKHA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008944
|
|
ANOKH BAI WO PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
DUG
|
RJ-273200518904132600/3327494
(मन्दिरपुर )
|
2732005000NRG24120720230805678
|
13/07/2023
|
PRABHU SINGH
|
2732005WL014048
|
PRABHU SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009038
|
|
PRABHU SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DUG
|
RJ-273200518904132600/3327507-B
(मन्दिरपुर )
|
2732005000NRG24130720230818455
|
13/07/2023
|
Gita bai
|
2732005WL014289
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800009130
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DUG
|
RJ-273200518904132600/3327508
(मन्दिरपुर )
|
2732005000NRG24120720230810626
|
13/07/2023
|
GANGA RAM
|
2732005WL014123
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800009033
|
|
GANGA RAM S/O CHANDAR SINGH-JC-254
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DUG
|
RJ-273200518904132600/3327517
(मन्दिरपुर )
|
2732005000NRG24120720230810627
|
13/07/2023
|
LALU BAI
|
2732005WL014123
|
LALU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4800008940
|
|
LALUBAI TUFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DUG
|
RJ-273200518904132600/3327526
(मन्दिरपुर )
|
2732005000NRG24130720230818456
|
13/07/2023
|
RAJA BAI
|
2732005WL014289
|
RAJA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008815
|
|
RAJA BAI VIKARM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DUG
|
RJ-273200518904132600/3327533
(मन्दिरपुर )
|
2732005000NRG24120720230810628
|
13/07/2023
|
BHAGAWAN SINGH
|
2732005WL014123
|
BHAGAWAN SINGH
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4800008998
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
DUG
|
RJ-273200518904132600/3357455
(मन्दिरपुर )
|
2732005000NRG24120720230810629
|
13/07/2023
|
meharban lal
|
2732005WL014123
|
meharban lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008704
|
|
MEHARABAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DUG
|
RJ-273200518904132600/58-A
(मन्दिरपुर )
|
2732005000NRG24130720230818457
|
13/07/2023
|
shambu singh
|
2732005WL014289
|
shambu singh
|
00604
|
BARB0BRGBXX
|
2977
|
2977
|
Processed
|
24/08/2023
|
|
4800008678
|
|
SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
DUG
|
RJ-273200518904132600/786
(मन्दिरपुर )
|
2732005000NRG24120720230810630
|
13/07/2023
|
KAILASH BAI
|
2732005WL014123
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4800008974
|
|
KAILASH BAI W/O ISHWAR LAL-JC-786
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DUG
|
RJ-273200518904132600/930
(मन्दिरपुर )
|
2732005000NRG24130720230818458
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014289
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
24/08/2023
|
|
4800008993
|
|
SHYAM SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DUG
|
RJ-273200518904132600/996
(मन्दिरपुर )
|
2732005000NRG24120720230805680
|
13/07/2023
|
AMAR LAL
|
2732005WL014048
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800009045
|
|
AMAR LAL SO RAMA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DUG
|
RJ-273200518904132700/1584-C
(मन्दिरपुर )
|
2732005000NRG24130720230818459
|
13/07/2023
|
Wshawar lal
|
2732005WL014289
|
Wshawar lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009198
|
|
ISHWARLAL GOPALLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DUG
|
RJ-273200518904132700/1685
(मन्दिरपुर )
|
2732005000NRG24130720230818460
|
13/07/2023
|
LALU RAM
|
2732005WL014289
|
LALU RAM
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009235
|
|
LALURAM S GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DUG
|
RJ-273200518904132700/1685
(मन्दिरपुर )
|
2732005000NRG24130720230818461
|
13/07/2023
|
SHAYAMU BAI
|
2732005WL014289
|
SHAYAMU BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800009234
|
|
SHYAMU BAILALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DUG
|
RJ-273200518904132700/3327696
(मन्दिरपुर )
|
2732005000NRG24130720230818463
|
13/07/2023
|
CHATAR SINGH
|
2732005WL014289
|
CHATAR SINGH
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008919
|
|
CHTAR SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DUG
|
RJ-273200518904132700/3327708
(मन्दिरपुर )
|
2732005000NRG24130720230818465
|
13/07/2023
|
DURGA BAI
|
2732005WL014289
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008994
|
|
DURGA BAI PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DUG
|
RJ-273200518904132700/3327709
(मन्दिरपुर )
|
2732005000NRG24130720230818466
|
13/07/2023
|
SORAM BAI
|
2732005WL014289
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008899
|
|
SORAM BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DUG
|
RJ-273200518904132700/684-A
(मन्दिरपुर )
|
2732005000NRG24120720230805395
|
13/07/2023
|
MAHENDRA SINGH
|
2732005WL014044
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800009154
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
DUG
|
RJ-273200518904132700/707-D
(मन्दिरपुर )
|
2732005000NRG24120720230805689
|
13/07/2023
|
arjun singh
|
2732005WL014048
|
arjun singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008900
|
|
ARJUN SINGH S/O BHAGWAN SINGH-P-707
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DUG
|
RJ-273200518904132700/947
(मन्दिरपुर )
|
2732005000NRG24130720230818467
|
13/07/2023
|
NARAYAN LAL
|
2732005WL014289
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4800008685
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DUG
|
RJ-273200519804122700/118-A
(केलूखेडा )
|
2732005000NRG24130720230816869
|
13/07/2023
|
Manju Bai
|
2732005WL014260
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008481
|
|
MANJU KUNVAR WO DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DUG
|
RJ-273200519804122700/119
(केलूखेडा )
|
2732005000NRG24130720230816870
|
13/07/2023
|
LAL KUWAR
|
2732005WL014260
|
LAL KUWAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008664
|
|
Miss. Lal Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
DUG
|
RJ-273200519804122700/126
(केलूखेडा )
|
2732005000NRG24130720230816871
|
13/07/2023
|
DHARA SINGH
|
2732005WL014260
|
DHARA SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800009226
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DUG
|
RJ-273200519804122700/134
(केलूखेडा )
|
2732005000NRG24130720230816872
|
13/07/2023
|
mohan lal
|
2732005WL014260
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800009225
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DUG
|
RJ-273200519804122700/206
(केलूखेडा )
|
2732005000NRG24130720230816875
|
13/07/2023
|
rahul singh
|
2732005WL014260
|
rahul singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008590
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
DUG
|
RJ-273200519804122700/221
(केलूखेडा )
|
2732005000NRG24130720230816876
|
13/07/2023
|
Ram Lal
|
2732005WL014260
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008892
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DUG
|
RJ-273200519804122700/222
(केलूखेडा )
|
2732005000NRG24130720230816877
|
13/07/2023
|
Kalu Singh
|
2732005WL014260
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008890
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DUG
|
RJ-273200519804122700/3322155
(केलूखेडा )
|
2732005000NRG24130720230816878
|
13/07/2023
|
LABHU BAI
|
2732005WL014260
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008573
|
|
LABHU BAI VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DUG
|
RJ-273200519804122700/3322156
(केलूखेडा )
|
2732005000NRG24130720230816879
|
13/07/2023
|
SHAYAMU BAI
|
2732005WL014260
|
SHAYAMU BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008516
|
|
SHYAMU BAI WO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DUG
|
RJ-273200519804122700/3322161
(केलूखेडा )
|
2732005000NRG24130720230816880
|
13/07/2023
|
DILIP SINGH
|
2732005WL014260
|
DILIP SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800008727
|
|
DIIP SINGH ONKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DUG
|
RJ-273200519804122700/3322180
(केलूखेडा )
|
2732005000NRG24130720230816881
|
13/07/2023
|
PREM BAI
|
2732005WL014260
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008528
|
|
PREM KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DUG
|
RJ-273200519804122700/96
(केलूखेडा )
|
2732005000NRG24130720230816882
|
13/07/2023
|
SAVANTARA BAI
|
2732005WL014260
|
SAVANTARA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800008874
|
|
SAVANTRA BAI WO CHANDRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DUG
|
RJ-273200519804123000/138
(केलूखेडा )
|
2732005000NRG24130720230816842
|
13/07/2023
|
KALA BAI
|
2732005WL014259
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008633
|
|
KALA BAI PARBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DUG
|
RJ-273200519804123000/178
(केलूखेडा )
|
2732005000NRG24130720230816844
|
13/07/2023
|
KARAN LAL
|
2732005WL014259
|
KARAN LAL
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008495
|
|
MR KARAN LAL CHANDRAVANSI
|
STATE BANK OF INDIA(508548)
|
|
758
|
DUG
|
RJ-273200519804123000/178
(केलूखेडा )
|
2732005000NRG24130720230816845
|
13/07/2023
|
RESHAM BAI
|
2732005WL014259
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008493
|
|
RESAM BAI KARAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DUG
|
RJ-273200519804123000/190
(केलूखेडा )
|
2732005000NRG24130720230816883
|
13/07/2023
|
BALI BAI
|
2732005WL014260
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008494
|
|
BALI BAI PRBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DUG
|
RJ-273200519804123000/198
(केलूखेडा )
|
2732005000NRG24130720230816884
|
13/07/2023
|
sohan bai
|
2732005WL014260
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008483
|
|
SOHAN BAI SHAYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DUG
|
RJ-273200519804123000/245
(केलूखेडा )
|
2732005000NRG24130720230816848
|
13/07/2023
|
AMAR LAL
|
2732005WL014259
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800009180
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DUG
|
RJ-273200519804123000/245
(केलूखेडा )
|
2732005000NRG24130720230816849
|
13/07/2023
|
KALA BAI
|
2732005WL014259
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4800008891
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DUG
|
RJ-273200519804123000/250
(केलूखेडा )
|
2732005000NRG24130720230816850
|
13/07/2023
|
Dinesh lal
|
2732005WL014259
|
Dinesh lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800008894
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
DUG
|
RJ-273200519804123000/265
(केलूखेडा )
|
2732005000NRG24130720230816851
|
13/07/2023
|
mukesh lal
|
2732005WL014259
|
mukesh lal
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008895
|
|
MUKESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DUG
|
RJ-273200519804123000/266
(केलूखेडा )
|
2732005000NRG24130720230816852
|
13/07/2023
|
mehesh kumar
|
2732005WL014259
|
mehesh kumar
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008893
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
DUG
|
RJ-273200519804123000/3322418
(केलूखेडा )
|
2732005000NRG24130720230816887
|
13/07/2023
|
KALI BAI
|
2732005WL014260
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800009022
|
|
KALI BAIPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DUG
|
RJ-273200519804123000/3322418
(केलूखेडा )
|
2732005000NRG24130720230816886
|
13/07/2023
|
PUR SINGH
|
2732005WL014260
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800008959
|
|
PUR SINGHBAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DUG
|
RJ-273200519804123000/3322424
(केलूखेडा )
|
2732005000NRG24130720230816889
|
13/07/2023
|
KALI BAI
|
2732005WL014260
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800008530
|
|
KALA BAI NARAYAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DUG
|
RJ-273200519804123000/3322424
(केलूखेडा )
|
2732005000NRG24130720230816888
|
13/07/2023
|
NARAYAN PURI
|
2732005WL014260
|
NARAYAN PURI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800008517
|
|
NARAYAN PURI KALU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
DUG
|
RJ-273200519804123000/3322443
(केलूखेडा )
|
2732005000NRG24130720230816853
|
13/07/2023
|
MANGU BAI
|
2732005WL014259
|
MANGU BAI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
24/08/2023
|
|
4800008632
|
|
MANGHU BAI PURA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DUG
|
RJ-273200519804123000/3322443-A
(केलूखेडा )
|
2732005000NRG24130720230816854
|
13/07/2023
|
AMARLAL
|
2732005WL014259
|
AMARLAL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4800008486
|
|
Mr. Amar lal Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
DUG
|
RJ-273200519804123000/3322449
(केलूखेडा )
|
2732005000NRG24130720230816890
|
13/07/2023
|
GORDHAN
|
2732005WL014260
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800008631
|
|
GORDAN LAL BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DUG
|
RJ-273200519804123000/3322450
(केलूखेडा )
|
2732005000NRG24130720230816855
|
13/07/2023
|
MUNNA BAI
|
2732005WL014259
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008615
|
|
MUNABAI NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DUG
|
RJ-273200519804123000/3322670
(केलूखेडा )
|
2732005000NRG24130720230816891
|
13/07/2023
|
THANA BAI
|
2732005WL014260
|
THANA BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800008459
|
|
THANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DUG
|
RJ-273200519804123000/3322684
(केलूखेडा )
|
2732005000NRG24130720230816892
|
13/07/2023
|
GANPAT
|
2732005WL014260
|
GANPAT
|
00604
|
BARB0BRGBXX
|
2964
|
2964
|
Processed
|
24/08/2023
|
|
4800008485
|
|
GANPAT LALBHUVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DUG
|
RJ-273200519804123000/3322691
(केलूखेडा )
|
2732005000NRG24130720230816856
|
13/07/2023
|
GORDAN LAL
|
2732005WL014259
|
GORDAN LAL
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008851
|
|
GORDHAN LAL BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DUG
|
RJ-273200519804123000/3322691
(केलूखेडा )
|
2732005000NRG24130720230816857
|
13/07/2023
|
KAMLA BAI
|
2732005WL014259
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008920
|
|
Mrs. KAMLA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
DUG
|
RJ-273200519804123700/135
(केलूखेडा )
|
2732005000NRG24130720230816858
|
13/07/2023
|
LALU LAL
|
2732005WL014259
|
LALU LAL
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008640
|
|
BALU LAL BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DUG
|
RJ-273200519804123700/145
(केलूखेडा )
|
2732005000NRG24130720230816861
|
13/07/2023
|
BUNDESH KUWAR
|
2732005WL014259
|
BUNDESH KUWAR
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008515
|
|
BUDESH KUNVAR HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DUG
|
RJ-273200519804123700/145
(केलूखेडा )
|
2732005000NRG24130720230816859
|
13/07/2023
|
SOHAN BAI
|
2732005WL014259
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008514
|
|
SOHAN BAI SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DUG
|
RJ-273200519804123700/169
(केलूखेडा )
|
2732005000NRG24130720230816423
|
13/07/2023
|
BALU SINGH
|
2732005WL014256
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800008496
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DUG
|
RJ-273200519804123700/222
(केलूखेडा )
|
2732005000NRG24130720230816862
|
13/07/2023
|
Anita bai
|
2732005WL014259
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008589
|
|
ANITA BAI SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DUG
|
RJ-273200519804123700/270
(केलूखेडा )
|
2732005000NRG24130720230816427
|
13/07/2023
|
Mankunvar bai
|
2732005WL014256
|
Mankunvar bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800008703
|
|
MANKUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
DUG
|
RJ-273200519804123700/3322715
(केलूखेडा )
|
2732005000NRG24130720230816864
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014259
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800009011
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
785
|
DUG
|
RJ-273200519804123700/3322716
(केलूखेडा )
|
2732005000NRG24130720230816865
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014259
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800008834
|
|
SHANKAR SINGH BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DUG
|
RJ-273200519804123700/3322875
(केलूखेडा )
|
2732005000NRG24130720230816436
|
13/07/2023
|
THANA BAI
|
2732005WL014256
|
THANA BAI
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800009092
|
|
THANA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
DUG
|
RJ-273200519804123700/3322893
(केलूखेडा )
|
2732005000NRG24130720230816437
|
13/07/2023
|
vilam Bai
|
2732005WL014256
|
vilam Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
24/08/2023
|
|
4800008497
|
|
Mrs. VILAM KUNVAR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034730
|
2034730
|
|
|
|
|
|
|
|
|
788
|
DUG
|
RJ-273200518804123500/3389777
(तिसाई )
|
2732005188NRG24130720230816750
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014257
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4800008722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
789
|
DUG
|
RJ-273200518904128600/790
(मन्दिरपुर )
|
2732005000NRG24130720230819189
|
13/07/2023
|
sultan singh
|
2732005WL014298
|
sultan singh
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
24/08/2023
|
|
4800008720
|
|
SHISHUPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
DUG
|
RJ-273200518904128700/22
(मन्दिरपुर )
|
2732005000NRG24120720230810575
|
13/07/2023
|
Bane Singh
|
2732005WL014123
|
Bane Singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4800008719
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
DUG
|
RJ-273200518904128800/347
(मन्दिरपुर )
|
2732005000NRG24130720230817581
|
13/07/2023
|
Sultan Singh
|
2732005WL014272
|
Sultan Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008723
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
DUG
|
RJ-273200518904128800/448-A
(मन्दिरपुर )
|
2732005000NRG24130720230817583
|
13/07/2023
|
KALI
|
2732005WL014272
|
KALI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800008721
|
|
MISS ROSHAN NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2231021
|
2231021
|
|
|
|
|
|
|
|