Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:30:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : DUG
Fto No. : RJ2732005_020523APB_FTO_28776
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-273200517204118900/1028
(गंगधार ) 		2732005000NRG24020520230086643 02/05/2023 TINA SEN 2732005WL001633 TINA SEN 00089 CBIN0281328 2652 2652 Processed 13/05/2023 1526837828 MRS TINA SEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 DUG RJ-273200517204118900/100
(गंगधार ) 		2732005000NRG24020520230086726 02/05/2023 JAMNA BAI 2732005WL001634 JAMNA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838403 Mrs. Jamna Bai CENTRAL BANK OF INDIA(607115)
3 DUG RJ-273200517204118900/100
(गंगधार ) 		2732005000NRG24020520230086725 02/05/2023 VINOD 2732005WL001634 VINOD 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837806 Mr. VINOD KAHAR S/O SURAJ MAL CENTRAL BANK OF INDIA(607115)
4 DUG RJ-273200517204118900/1000
(गंगधार ) 		2732005000NRG24020520230086634 02/05/2023 GOPAL BAI 2732005WL001633 GOPAL BAI 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837640 Mrs. GOPALI BAI CENTRAL BANK OF INDIA(607115)
5 DUG RJ-273200517204118900/1001
(गंगधार ) 		2732005000NRG24020520230086635 02/05/2023 JITENDRA SINGH DEVDA 2732005WL001633 JITENDRA SINGH DEVDA 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838388 Mr. JITENDRA SINGH DEVDA CENTRAL BANK OF INDIA(607115)
6 DUG RJ-273200517204118900/1003
(गंगधार ) 		2732005000NRG24020520230086636 02/05/2023 NARBDA BAI 2732005WL001633 NARBDA BAI 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837740 Mrs. NARBDA . CENTRAL BANK OF INDIA(607115)
7 DUG RJ-273200517204118900/1004
(गंगधार ) 		2732005000NRG24020520230086637 02/05/2023 TEJU BAI 2732005WL001633 TEJU BAI 00089 CBIN0281759 2431 2431 Processed 13/05/2023 1526837774 Mrs. TEJU BAI W/O GORDHAN LAL CENTRAL BANK OF INDIA(607115)
8 DUG RJ-273200517204118900/1008
(गंगधार ) 		2732005000NRG24020520230086823 02/05/2023 Lal KUWAR 2732005WL001635 Lal KUWAR 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838136 Miss. LALKANUVAR BAI SAJAN SINGH CENTRAL BANK OF INDIA(607115)
9 DUG RJ-273200517204118900/1009
(गंगधार ) 		2732005000NRG24020520230086824 02/05/2023 GANGA SINGH 2732005WL001635 GANGA SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837788 Mr. GANGARAM SINGH CENTRAL BANK OF INDIA(607115)
10 DUG RJ-273200517204118900/1009
(गंगधार ) 		2732005000NRG24020520230086825 02/05/2023 Labhu BAI 2732005WL001635 Labhu BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838291 Miss. LABHU BAI GANGARAM CENTRAL BANK OF INDIA(607115)
11 DUG RJ-273200517204118900/101
(गंगधार ) 		2732005000NRG24020520230086727 02/05/2023 SAKUNTLA 2732005WL001634 SAKUNTLA 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837995 Miss. SHAKANTULA BAI CENTRAL BANK OF INDIA(607115)
12 DUG RJ-273200517204118900/1017
(गंगधार ) 		2732005000NRG24020520230086728 02/05/2023 MAHESH KUMAR 2732005WL001634 MAHESH KUMAR 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838032 Mr. Mahesh Kumar CENTRAL BANK OF INDIA(607115)
13 DUG RJ-273200517204118900/1019
(गंगधार ) 		2732005000NRG24020520230086639 02/05/2023 DURGA BAI 2732005WL001633 DURGA BAI 00089 CBIN0281759 2431 2431 Processed 13/05/2023 1526838351 Miss. DURGA BAI WO VIJESH CENTRAL BANK OF INDIA(607115)
14 DUG RJ-273200517204118900/1019
(गंगधार ) 		2732005000NRG24020520230086638 02/05/2023 vijesh rathor 2732005WL001633 vijesh rathor 00089 CBIN0281759 1105 1105 Processed 13/05/2023 1526837787 Mr. VIJESH RATHOR S/O LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
15 DUG RJ-273200517204118900/1020
(गंगधार ) 		2732005000NRG24020520230086640 02/05/2023 KAILASH BAI 2732005WL001633 KAILASH BAI 00089 CBIN0281759 2431 2431 Processed 13/05/2023 1526837881 Miss. KAILASH BAI PAPPU LAL CENTRAL BANK OF INDIA(607115)
16 DUG RJ-273200517204118900/1025
(गंगधार ) 		2732005000NRG24020520230086641 02/05/2023 SAPNA BAI 2732005WL001633 SAPNA BAI 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526837780 Mrs. SAPNA BAI W/O MUKESH CENTRAL BANK OF INDIA(607115)
17 DUG RJ-273200517204118900/1027
(गंगधार ) 		2732005000NRG24020520230086642 02/05/2023 KRISNA BAI 2732005WL001633 KRISNA BAI 00089 CBIN0281759 1326 1326 Processed 13/05/2023 1526838045 Miss. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
18 DUG RJ-273200517204118900/1031
(गंगधार ) 		2732005000NRG24020520230086644 02/05/2023 Asha Bai 2732005WL001633 Asha Bai 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526838097 Miss. ASHA BAI PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
19 DUG RJ-273200517204118900/1032
(गंगधार ) 		2732005000NRG24020520230086729 02/05/2023 MANJU BAI 2732005WL001634 MANJU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837872 Miss. MANJU BAI DILIP SINGH CENTRAL BANK OF INDIA(607115)
20 DUG RJ-273200517204118900/1040
(गंगधार ) 		2732005000NRG24020520230086645 02/05/2023 SANTOSH BAI 2732005WL001633 SANTOSH BAI 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837737 Mrs. Santosh bai CENTRAL BANK OF INDIA(607115)
21 DUG RJ-273200517204118900/1049
(गंगधार ) 		2732005000NRG24020520230086731 02/05/2023 shahdab bee 2732005WL001634 shahdab bee 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838293 Miss. SHAHDAB BEE CENTRAL BANK OF INDIA(607115)
22 DUG RJ-273200517204118900/1050
(गंगधार ) 		2732005000NRG24020520230086733 02/05/2023 mo rais 2732005WL001634 mo rais 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837905 Mr. RAIS MOHMMAD SO GANI MOHMMAD CENTRAL BANK OF INDIA(607115)
23 DUG RJ-273200517204118900/1050
(गंगधार ) 		2732005000NRG24020520230086732 02/05/2023 rani bee 2732005WL001634 rani bee 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837909 Mrs. Rani Bi CENTRAL BANK OF INDIA(607115)
24 DUG RJ-273200517204118900/1054
(गंगधार ) 		2732005000NRG24020520230086647 02/05/2023 SABNAM BEE 2732005WL001633 SABNAM BEE 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837940 Ms. SHBANAM BEE CENTRAL BANK OF INDIA(607115)
25 DUG RJ-273200517204118900/1054
(गंगधार ) 		2732005000NRG24020520230086646 02/05/2023 SEKHA AARIF 2732005WL001633 SEKHA AARIF 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837824 Mr. AARIF SHAIKH S/O SHAIKH BASHIR CENTRAL BANK OF INDIA(607115)
26 DUG RJ-273200517204118900/1062
(गंगधार ) 		2732005000NRG24020520230086648 02/05/2023 NASIM BEE 2732005WL001633 NASIM BEE 00089 CBIN0281759 2210 2210 Processed 13/05/2023 1526838026 Miss. NASEEM BEE RAPHIK KHAN CENTRAL BANK OF INDIA(607115)
27 DUG RJ-273200517204118900/1064
(गंगधार ) 		2732005000NRG24020520230086649 02/05/2023 RASHIDA BEE 2732005WL001633 RASHIDA BEE 00089 CBIN0281759 2210 2210 Processed 13/05/2023 1526837770 Ms. RASHIDA BEE W/O SHBIRA CENTRAL BANK OF INDIA(607115)
28 DUG RJ-273200517204118900/1066
(गंगधार ) 		2732005000NRG24020520230086650 02/05/2023 HASINA BEE 2732005WL001633 HASINA BEE 00089 CBIN0281759 2210 2210 Processed 13/05/2023 1526837753 Mrs. HASINA B CENTRAL BANK OF INDIA(607115)
29 DUG RJ-273200517204118900/1067
(गंगधार ) 		2732005000NRG24020520230086735 02/05/2023 NASIMBEE 2732005WL001634 NASIMBEE 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838137 Miss. NASIM BEE SALAMAT CENTRAL BANK OF INDIA(607115)
30 DUG RJ-273200517204118900/1068
(गंगधार ) 		2732005000NRG24020520230086736 02/05/2023 ASHIK SHAH 2732005WL001634 ASHIK SHAH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838305 Mr. ashik shah CENTRAL BANK OF INDIA(607115)
31 DUG RJ-273200517204118900/1084
(गंगधार ) 		2732005000NRG24020520230086651 02/05/2023 ASHA BAI 2732005WL001633 ASHA BAI 00089 CBIN0281759 2431 2431 Processed 13/05/2023 1526838079 Miss. AASHA BAI RAMLAL CENTRAL BANK OF INDIA(607115)
32 DUG RJ-273200517204118900/1085
(गंगधार ) 		2732005000NRG24020520230086740 02/05/2023 PRABHU LAL 2732005WL001634 PRABHU LAL 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837858 Mr. PRABHU LAL S/O KACHRU LAL CENTRAL BANK OF INDIA(607115)
33 DUG RJ-273200517204118900/1085
(गंगधार ) 		2732005000NRG24020520230086741 02/05/2023 SHAYMU BAI 2732005WL001634 SHAYMU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838078 Miss. SHYAMU BAI PARBULAL CENTRAL BANK OF INDIA(607115)
34 DUG RJ-273200517204118900/1086
(गंगधार ) 		2732005000NRG24020520230086652 02/05/2023 LALA BAI 2732005WL001633 LALA BAI 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526837978 Miss. LALA BAI JARADAR SINGH CENTRAL BANK OF INDIA(607115)
35 DUG RJ-273200517204118900/1088
(गंगधार ) 		2732005000NRG24020520230086653 02/05/2023 MOHAN BAI 2732005WL001633 MOHAN BAI 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837987 Mrs. MOHINI . CENTRAL BANK OF INDIA(607115)
36 DUG RJ-273200517204118900/1091
(गंगधार ) 		2732005000NRG24020520230086654 02/05/2023 BHULI BAI 2732005WL001633 BHULI BAI 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837763 Mrs. BHOOLEE BAI W/O SAMADAR GANGDHAR CENTRAL BANK OF INDIA(607115)
37 DUG RJ-273200517204118900/1096
(गंगधार ) 		2732005000NRG24020520230086655 02/05/2023 SITARA BI 2732005WL001633 SITARA BI 00089 CBIN0281759 1326 1326 Processed 13/05/2023 1526838035 Miss. SITARA BEE ARIPH SHAH CENTRAL BANK OF INDIA(607115)
38 DUG RJ-273200517204118900/1097
(गंगधार ) 		2732005000NRG24020520230086656 02/05/2023 SEEMA BAI 2732005WL001633 SEEMA BAI 00089 CBIN0281759 2210 2210 Processed 13/05/2023 1526838081 Miss. SEEMA BAI BALMUKAND CENTRAL BANK OF INDIA(607115)
39 DUG RJ-273200517204118900/1111-A
(गंगधार ) 		2732005000NRG24020520230086658 02/05/2023 SEEMA BAI 2732005WL001633 SEEMA BAI 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837924 Miss. SIMA BAI KAILASH CHAND CENTRAL BANK OF INDIA(607115)
40 DUG RJ-273200517204118900/1112
(गंगधार ) 		2732005000NRG24020520230086659 02/05/2023 JAI KUWAR 2732005WL001633 JAI KUWAR 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837936 Miss. JEKUWAR BAI VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
41 DUG RJ-273200517204118900/1113
(गंगधार ) 		2732005000NRG24020520230086661 02/05/2023 BHAGWANTA BAI 2732005WL001633 BHAGWANTA BAI 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838096 Miss. BHAGAVANATA BAI RAJU GIRI CENTRAL BANK OF INDIA(607115)
42 DUG RJ-273200517204118900/1115
(गंगधार ) 		2732005000NRG24020520230086662 02/05/2023 AMARI BAI 2732005WL001633 AMARI BAI 00089 CBIN0281759 2431 2431 Processed 13/05/2023 1526837786 Mrs. AMARI BAI W/O GANESH LAL CENTRAL BANK OF INDIA(607115)
43 DUG RJ-273200517204118900/1118
(गंगधार ) 		2732005000NRG24020520230086743 02/05/2023 NILOFAR BEE 2732005WL001634 NILOFAR BEE 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837779 Mrs. NILOFAR BEE W/O SAJJAD AHAMAD CENTRAL BANK OF INDIA(607115)
44 DUG RJ-273200517204118900/1118
(गंगधार ) 		2732005000NRG24020520230086742 02/05/2023 SAJJAD AHMAD 2732005WL001634 SAJJAD AHMAD 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838395 Mr. SAJJAD AHMAD CENTRAL BANK OF INDIA(607115)
45 DUG RJ-273200517204118900/1120
(गंगधार ) 		2732005000NRG24020520230086744 02/05/2023 MADHUBALA 2732005WL001634 MADHUBALA 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837862 Miss. MADHUBALA BAI DILIP KUMAR CENTRAL BANK OF INDIA(607115)
46 DUG RJ-273200517204118900/1145
(गंगधार ) 		2732005000NRG24020520230086663 02/05/2023 BABALI 2732005WL001633 BABALI 00089 CBIN0281759 1768 1768 Processed 14/05/2023 1526837985 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DUG RJ-273200517204118900/1153
(गंगधार ) 		2732005000NRG24020520230086745 02/05/2023 KHUSHAL SINGH 2732005WL001634 KHUSHAL SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837773 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
48 DUG RJ-273200517204118900/1154
(गंगधार ) 		2732005000NRG24020520230086746 02/05/2023 KRAPAL SINGH 2732005WL001634 KRAPAL SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838023 Mr. KRIPAL SINGH SAJJAN SINGH CENTRAL BANK OF INDIA(607115)
49 DUG RJ-273200517204118900/1155
(गंगधार ) 		2732005000NRG24020520230086826 02/05/2023 GOVIND SINGH 2732005WL001635 GOVIND SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837819 Mr. GOVIND SINGH S/O MEHARBAAN SINGH CENTRAL BANK OF INDIA(607115)
50 DUG RJ-273200517204118900/1155
(गंगधार ) 		2732005000NRG24020520230086747 02/05/2023 KAILASH BAI 2732005WL001634 KAILASH BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838044 Miss. KALISHA BAI MEHRBANSINGH CENTRAL BANK OF INDIA(607115)
51 DUG RJ-273200517204118900/1156
(गंगधार ) 		2732005000NRG24020520230086749 02/05/2023 RADHA BAI 2732005WL001634 RADHA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837813 Miss. RADHA KUNVAR SHAYAM SINGH CENTRAL BANK OF INDIA(607115)
52 DUG RJ-273200517204118900/1156
(गंगधार ) 		2732005000NRG24020520230086748 02/05/2023 syam singh 2732005WL001634 syam singh 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837700 Mr. SHYAM SINGH CENTRAL BANK OF INDIA(607115)
53 DUG RJ-273200517204118900/1160
(गंगधार ) 		2732005000NRG24020520230086828 02/05/2023 kalu singh 2732005WL001635 kalu singh 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837823 Mr. THAN KUNWAR CENTRAL BANK OF INDIA(607115)
54 DUG RJ-273200517204118900/1160
(गंगधार ) 		2732005000NRG24020520230086827 02/05/2023 kalu singh 2732005WL001635 kalu singh 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838294 Mr. Kalu Singh CENTRAL BANK OF INDIA(607115)
55 DUG RJ-273200517204118900/1165
(गंगधार ) 		2732005000NRG24020520230086751 02/05/2023 MANJU ALHTAR 2732005WL001634 MANJU ALHTAR 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838292 Miss. MANJUAKHTAR BAI ABDUL AJIJ CENTRAL BANK OF INDIA(607115)
56 DUG RJ-273200517204118900/1167
(गंगधार ) 		2732005000NRG24020520230086664 02/05/2023 puja mori 2732005WL001633 puja mori 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837931 Miss. POOJA BAI RAVI MORI CENTRAL BANK OF INDIA(607115)
57 DUG RJ-273200517204118900/1169
(गंगधार ) 		2732005000NRG24020520230086665 02/05/2023 Rukaiya bee 2732005WL001633 Rukaiya bee 00089 CBIN0281759 1105 1105 Processed 13/05/2023 1526837933 Mrs. RUKYAYA BEE D/O KHAJU SHAH CENTRAL BANK OF INDIA(607115)
58 DUG RJ-273200517204118900/1172
(गंगधार ) 		2732005000NRG24020520230086752 02/05/2023 JETENRDA SINGH 2732005WL001634 JETENRDA SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837817 Mr. JITENDRA SINGH CENTRAL BANK OF INDIA(607115)
59 DUG RJ-273200517204118900/1172
(गंगधार ) 		2732005000NRG24020520230086753 02/05/2023 MANJU BAI 2732005WL001634 MANJU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837965 Miss. MANJU KUNVARI JITENDRA SINGH CENTRAL BANK OF INDIA(607115)
60 DUG RJ-273200517204118900/1173
(गंगधार ) 		2732005000NRG24020520230086754 02/05/2023 rajesh kumar 2732005WL001634 rajesh kumar 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837748 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
61 DUG RJ-273200517204118900/118
(गंगधार ) 		2732005000NRG24020520230086755 02/05/2023 KACHRU LAL 2732005WL001634 KACHRU LAL 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837696 Mr. KACHRU LAL W/O MANGI LAL JC-1583 CENTRAL BANK OF INDIA(607115)
62 DUG RJ-273200517204118900/118
(गंगधार ) 		2732005000NRG24020520230086756 02/05/2023 LALITA 2732005WL001634 LALITA 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838098 Miss. LALITA BAI KACHRULAL CENTRAL BANK OF INDIA(607115)
63 DUG RJ-273200517204118900/1182
(गंगधार ) 		2732005000NRG24020520230086758 02/05/2023 mangi lal 2732005WL001634 mangi lal 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837830 MANGI LAL S/O DHURA LAL MALVIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUG RJ-273200517204118900/1182
(गंगधार ) 		2732005000NRG24020520230086759 02/05/2023 sohan bai 2732005WL001634 sohan bai 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837741 Mrs. Sohan bai CENTRAL BANK OF INDIA(607115)
65 DUG RJ-273200517204118900/1190
(गंगधार ) 		2732005000NRG24020520230086666 02/05/2023 GOKUL SINGH 2732005WL001633 GOKUL SINGH 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837701 Mr. GOKUL SINGH S/O MAN SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
66 DUG RJ-273200517204118900/1202
(गंगधार ) 		2732005000NRG24020520230086829 02/05/2023 SHYAM SINGH 2732005WL001635 SHYAM SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837904 Mr. SHYAM SINGH S/O FATEH SINGH CENTRAL BANK OF INDIA(607115)
67 DUG RJ-273200517204118900/1203
(गंगधार ) 		2732005000NRG24020520230086667 02/05/2023 kalu singh 2732005WL001633 kalu singh 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838133 Mr. KALU SINGH S/O ARJUN SINGH CENTRAL BANK OF INDIA(607115)
68 DUG RJ-273200517204118900/1215
(गंगधार ) 		2732005000NRG24020520230086670 02/05/2023 MAYA 2732005WL001633 MAYA 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837993 Miss. MAYA BAI CENTRAL BANK OF INDIA(607115)
69 DUG RJ-273200517204118900/1218
(गंगधार ) 		2732005000NRG24020520230086761 02/05/2023 CHANDO 2732005WL001634 CHANDO 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837956 Miss. CHANDO BEE SHARAFAT CENTRAL BANK OF INDIA(607115)
70 DUG RJ-273200517204118900/1218
(गंगधार ) 		2732005000NRG24020520230086760 02/05/2023 SARAFAT KHAN 2732005WL001634 SARAFAT KHAN 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838390 Mr. SARAFAT KHAN CENTRAL BANK OF INDIA(607115)
71 DUG RJ-273200517204118900/1219
(गंगधार ) 		2732005000NRG24020520230086762 02/05/2023 SALAMAT KHAN 2732005WL001634 SALAMAT KHAN 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838391 Mr. SALAMAT KHAAN CENTRAL BANK OF INDIA(607115)
72 DUG RJ-273200517204118900/122
(गंगधार ) 		2732005000NRG24020520230086764 02/05/2023 NANDU BHOI 2732005WL001634 NANDU BHOI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837755 Miss. NANDU BAI BHOI CENTRAL BANK OF INDIA(607115)
73 DUG RJ-273200517204118900/122
(गंगधार ) 		2732005000NRG24020520230086763 02/05/2023 shanti lal 2732005WL001634 shanti lal 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837959 Mr. SHANTI LAL S/O BERDI CHAND CENTRAL BANK OF INDIA(607115)
74 DUG RJ-273200517204118900/1227
(गंगधार ) 		2732005000NRG24020520230086766 02/05/2023 hasina bi 2732005WL001634 hasina bi 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837907 Miss. HASINA BI RAMJANI CENTRAL BANK OF INDIA(607115)
75 DUG RJ-273200517204118900/1227
(गंगधार ) 		2732005000NRG24020520230086765 02/05/2023 ramjani husen 2732005WL001634 ramjani husen 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837768 Mr. RAMJANI KHAN S/O GANNI MOHMMAD CENTRAL BANK OF INDIA(607115)
76 DUG RJ-273200517204118900/1229
(गंगधार ) 		2732005000NRG24020520230086768 02/05/2023 JAKIR 2732005WL001634 JAKIR 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837807 Ms. JAKIRA BEE W/O SAJID KHAN CENTRAL BANK OF INDIA(607115)
77 DUG RJ-273200517204118900/1229
(गंगधार ) 		2732005000NRG24020520230086767 02/05/2023 SAJID KHAN 2732005WL001634 SAJID KHAN 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838385 Mr. SAJID KHAN CENTRAL BANK OF INDIA(607115)
78 DUG RJ-273200517204118900/1231
(गंगधार ) 		2732005000NRG24020520230086830 02/05/2023 BADRI LAL 2732005WL001635 BADRI LAL 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838396 Mr. BADRILAL RATHORE CENTRAL BANK OF INDIA(607115)
79 DUG RJ-273200517204118900/1231
(गंगधार ) 		2732005000NRG24020520230086831 02/05/2023 INDRA BAI 2732005WL001635 INDRA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837954 Miss. INDIRA BAI BADRI LAL CENTRAL BANK OF INDIA(607115)
80 DUG RJ-273200517204118900/1240
(गंगधार ) 		2732005000NRG24020520230086671 02/05/2023 ABDUL RAICE 2732005WL001633 ABDUL RAICE 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837818 Mr. ABDULRAIS ABDUL KARIM CENTRAL BANK OF INDIA(607115)
81 DUG RJ-273200517204118900/1240
(गंगधार ) 		2732005000NRG24020520230086672 02/05/2023 REHANA BAI 2732005WL001633 REHANA BAI 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837906 Mrs. RIHANA BEE CENTRAL BANK OF INDIA(607115)
82 DUG RJ-273200517204118900/1247
(गंगधार ) 		2732005000NRG24020520230086673 02/05/2023 santari bai 2732005WL001633 santari bai 00089 CBIN0281759 884 884 Processed 13/05/2023 1526838316 Miss. SANTRI BAI WO BANSHI LAL CENTRAL BANK OF INDIA(607115)
83 DUG RJ-273200517204118900/1249
(गंगधार ) 		2732005000NRG24020520230086674 02/05/2023 pappu kha 2732005WL001633 pappu kha 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837814 Mr. PAPPU KHAN S/O SHAKUR KHAN CENTRAL BANK OF INDIA(607115)
84 DUG RJ-273200517204118900/1249
(गंगधार ) 		2732005000NRG24020520230086675 02/05/2023 sahnaj kha 2732005WL001633 sahnaj kha 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837750 Mrs. SENAJ B CENTRAL BANK OF INDIA(607115)
85 DUG RJ-273200517204118900/1258
(गंगधार ) 		2732005000NRG24020520230086676 02/05/2023 vinod 2732005WL001633 vinod 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837714 Mr. VINOD . CENTRAL BANK OF INDIA(607115)
86 DUG RJ-273200517204118900/1270
(गंगधार ) 		2732005000NRG24020520230086677 02/05/2023 sona bee 2732005WL001633 sona bee 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838246 MISS SONA BEE STATE BANK OF INDIA(508548)
87 DUG RJ-273200517204118900/1285
(गंगधार ) 		2732005000NRG24020520230086678 02/05/2023 angur bala 2732005WL001633 angur bala 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838248 Miss. ANGUR BALA VINOD KUMAR CENTRAL BANK OF INDIA(607115)
88 DUG RJ-273200517204118900/1289
(गंगधार ) 		2732005000NRG24020520230086679 02/05/2023 pinki bai 2732005WL001633 pinki bai 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526837961 Mrs. PINKI GOSWAMI W/O YASHVANT PURI CENTRAL BANK OF INDIA(607115)
89 DUG RJ-273200517204118900/1291
(गंगधार ) 		2732005000NRG24020520230086680 02/05/2023 samim bee 2732005WL001633 samim bee 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526838406 Mrs. SHAMIM NANNU BEG CENTRAL BANK OF INDIA(607115)
90 DUG RJ-273200517204118900/1298
(गंगधार ) 		2732005000NRG24020520230086682 02/05/2023 VIDHYA 2732005WL001633 VIDHYA 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526838347 VIDYA DO JAGDISH BANK OF BARODA(606985)
91 DUG RJ-273200517204118900/1303
(गंगधार ) 		2732005000NRG24020520230086771 02/05/2023 BABLU SINGH 2732005WL001634 BABLU SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837996 Mr. Bablu Singh CENTRAL BANK OF INDIA(607115)
92 DUG RJ-273200517204118900/1306
(गंगधार ) 		2732005000NRG24020520230086773 02/05/2023 REKHA BAI 2732005WL001634 REKHA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837908 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
93 DUG RJ-273200517204118900/1312
(गंगधार ) 		2732005000NRG24020520230086684 02/05/2023 murlidhar 2732005WL001633 murlidhar 00089 CBIN0281759 221 221 Processed 13/05/2023 1526837736 Mr. MURLIDHAR SHARMA CENTRAL BANK OF INDIA(607115)
94 DUG RJ-273200517204118900/1326
(गंगधार ) 		2732005000NRG24020520230086685 02/05/2023 Mukesh nayak 2732005WL001633 Mukesh nayak 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837706 Mr. MUKESH NAYAK S/O SH BANE SINGH NAYAK CENTRAL BANK OF INDIA(607115)
95 DUG RJ-273200517204118900/1328
(गंगधार ) 		2732005000NRG24020520230086687 02/05/2023 Bhagya shree 2732005WL001633 Bhagya shree 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838245 Mrs. BHAGYA SHRI W/O PAPPU RATHORE CENTRAL BANK OF INDIA(607115)
96 DUG RJ-273200517204118900/1337
(गंगधार ) 		2732005000NRG24020520230086688 02/05/2023 sorabh 2732005WL001633 sorabh 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526837781 Mrs. SORAM BAI CENTRAL BANK OF INDIA(607115)
97 DUG RJ-273200517204118900/1342
(गंगधार ) 		2732005000NRG24020520230086689 02/05/2023 Sumitra bai 2732005WL001633 Sumitra bai 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526838345 Miss. SUMITRA RATHOR SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
98 DUG RJ-273200517204118900/1352
(गंगधार ) 		2732005000NRG24020520230086692 02/05/2023 SANJAY 2732005WL001633 SANJAY 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526838410 Mr. sanjaykumar prebhulal CENTRAL BANK OF INDIA(607115)
99 DUG RJ-273200517204118900/1354
(गंगधार ) 		2732005000NRG24020520230086693 02/05/2023 Shumitra 2732005WL001633 Shumitra 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526838349 Mrs. SUMITRA W/O KALU RAM JC-226 CENTRAL BANK OF INDIA(607115)
100 DUG RJ-273200517204118900/1359
(गंगधार ) 		2732005000NRG24020520230086694 02/05/2023 MAMTA BAI 2732005WL001633 MAMTA BAI 00089 CBIN0281759 2210 2210 Processed 13/05/2023 1526837994 Miss. MAMTA BAI PURAN GIRI CENTRAL BANK OF INDIA(607115)
101 DUG RJ-273200517204118900/1360
(गंगधार ) 		2732005000NRG24020520230086695 02/05/2023 SRE KUNWAR 2732005WL001633 SRE KUNWAR 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526838352 Miss. SARE KUNVAR WO VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
102 DUG RJ-273200517204118900/1363
(गंगधार ) 		2732005000NRG24020520230086696 02/05/2023 lali bai 2732005WL001633 lali bai 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837952 Mrs. LAALI BAI W/O HUKUM CHAND KAHAR CENTRAL BANK OF INDIA(607115)
103 DUG RJ-273200517204118900/1374
(गंगधार ) 		2732005000NRG24020520230086697 02/05/2023 Sulochna 2732005WL001633 Sulochna 00089 CBIN0281759 2431 2431 Processed 13/05/2023 1526838348 Mrs. SULOCHANA W/O RAJARAM CENTRAL BANK OF INDIA(607115)
104 DUG RJ-273200517204118900/1377
(गंगधार ) 		2732005000NRG24020520230086698 02/05/2023 BANAS BAI 2732005WL001633 BANAS BAI 00089 CBIN0281759 1768 1768 Processed 13/05/2023 1526837957 Miss. BANAS BAI GORDHAN PURI CENTRAL BANK OF INDIA(607115)
105 DUG RJ-273200517204118900/1381
(गंगधार ) 		2732005000NRG24020520230086699 02/05/2023 radheshyam mali 2732005WL001633 radheshyam mali 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838389 RADHESHYAM MALI CENTRAL BANK OF INDIA(607115)
106 DUG RJ-273200517204118900/1381
(गंगधार ) 		2732005000NRG24020520230086700 02/05/2023 suman bai 2732005WL001633 suman bai 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838404 Miss. SUMAN BAI RADHESHAYAM CENTRAL BANK OF INDIA(607115)
107 DUG RJ-273200517204118900/1406
(गंगधार ) 		2732005000NRG24020520230086774 02/05/2023 Abdul khalil 2732005WL001634 Abdul khalil 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838402 Mr. ABDUL KHALIL SO ABDUL HAMID CENTRAL BANK OF INDIA(607115)
108 DUG RJ-273200517204118900/1406
(गंगधार ) 		2732005000NRG24020520230086775 02/05/2023 hanif bee 2732005WL001634 hanif bee 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838407 Miss. HANIF BEE ABDULKHALIL CENTRAL BANK OF INDIA(607115)
109 DUG RJ-273200517204118900/1409
(गंगधार ) 		2732005000NRG24020520230086701 02/05/2023 Ashok Kumar 2732005WL001633 Ashok Kumar 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837760 Mr. ASHOKAKUMAR SHIVNARAYAN GANGDHAR CENTRAL BANK OF INDIA(607115)
110 DUG RJ-273200517204118900/1409
(गंगधार ) 		2732005000NRG24020520230086702 02/05/2023 Rekha dayma 2732005WL001633 Rekha dayma 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526838314 Miss. REKHA BAI ASHOK CENTRAL BANK OF INDIA(607115)
111 DUG RJ-273200517204118900/1412
(गंगधार ) 		2732005000NRG24020520230086777 02/05/2023 Salim beg 2732005WL001634 Salim beg 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838290 Mr. SALIM BEG S/O JAMIL BEG CENTRAL BANK OF INDIA(607115)
112 DUG RJ-273200517204118900/1419
(गंगधार ) 		2732005000NRG24020520230086704 02/05/2023 SAPNA 2732005WL001633 SAPNA 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837778 Mrs. SAPANA KUMARI W/O SUNIL MAL CENTRAL BANK OF INDIA(607115)
113 DUG RJ-273200517204118900/1419
(गंगधार ) 		2732005000NRG24020520230086703 02/05/2023 SUNIL 2732005WL001633 SUNIL 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838303 Sunil Mali BANK OF BARODA(606985)
114 DUG RJ-273200517204118900/1420
(गंगधार ) 		2732005000NRG24020520230086706 02/05/2023 sahnaj khan 2732005WL001633 sahnaj khan 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837958 SAHNAJ BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUG RJ-273200517204118900/1420
(गंगधार ) 		2732005000NRG24020520230086705 02/05/2023 shahrukh khan 2732005WL001633 shahrukh khan 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837804 Mr. SAHARUKH KHAN S/O MUBARIK KHAN CENTRAL BANK OF INDIA(607115)
116 DUG RJ-273200517204118900/1425
(गंगधार ) 		2732005000NRG24020520230086707 02/05/2023 PUSPA RATHOR 2732005WL001633 PUSPA RATHOR 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838350 Mrs. PUSHPA RATHORE W/O GANESH RATHORE CENTRAL BANK OF INDIA(607115)
117 DUG RJ-273200517204118900/1438
(गंगधार ) 		2732005000NRG24020520230086708 02/05/2023 Kalabai 2732005WL001633 Kalabai 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838304 Miss. KALA BAI PANNA LAL CENTRAL BANK OF INDIA(607115)
118 DUG RJ-273200517204118900/1446
(गंगधार ) 		2732005000NRG24020520230086779 02/05/2023 IRFAN 2732005WL001634 IRFAN 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837805 Irfan Mohmmad AU SMALL FINANCE BANK LTD(608088)
119 DUG RJ-273200517204118900/1446
(गंगधार ) 		2732005000NRG24020520230086780 02/05/2023 SABNAM 2732005WL001634 SABNAM 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837783 Mrs. SHABNAM W/O IRFAAN CENTRAL BANK OF INDIA(607115)
120 DUG RJ-273200517204118900/1448
(गंगधार ) 		2732005000NRG24020520230086709 02/05/2023 MAYA BAI 2732005WL001633 MAYA BAI 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526838315 Miss. MAYA BAI MANOHAR LAL CENTRAL BANK OF INDIA(607115)
121 DUG RJ-273200517204118900/1449
(गंगधार ) 		2732005000NRG24020520230086710 02/05/2023 Puja 2732005WL001633 Puja 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526838344 Miss. POOJA RATHOR PRMOD RATHOR CENTRAL BANK OF INDIA(607115)
122 DUG RJ-273200517204118900/1456
(गंगधार ) 		2732005000NRG24020520230086783 02/05/2023 abdul vahid 2732005WL001634 abdul vahid 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837960 Mr. ABDUL VAHID SO MOHAMMAD HUSSAIN CENTRAL BANK OF INDIA(607115)
123 DUG RJ-273200517204118900/152
(गंगधार ) 		2732005000NRG24020520230086711 02/05/2023 SHANTI BAI 2732005WL001633 SHANTI BAI 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526837654 Mrs. SHANTI BAI W/O MOHAN LAL RATHORE JC CENTRAL BANK OF INDIA(607115)
124 DUG RJ-273200517204118900/1703
(गंगधार ) 		2732005000NRG24020520230086784 02/05/2023 narendra rathor 2732005WL001634 narendra rathor 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838247 Mr. NARENDRA S/O RAMCHANDRA CENTRAL BANK OF INDIA(607115)
125 DUG RJ-273200517204118900/1704
(गंगधार ) 		2732005000NRG24020520230086786 02/05/2023 Hansabai 2732005WL001634 Hansabai 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837758 Mrs. HANSA BAI RATHOR CENTRAL BANK OF INDIA(607115)
126 DUG RJ-273200517204118900/1704
(गंगधार ) 		2732005000NRG24020520230086785 02/05/2023 sajay 2732005WL001634 sajay 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837757 Mr. SANJAI KUMAR S/O MOTI RATHOR CENTRAL BANK OF INDIA(607115)
127 DUG RJ-273200517204118900/1710
(गंगधार ) 		2732005000NRG24020520230086787 02/05/2023 Jitendra 2732005WL001634 Jitendra 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837810 Mr. JITENDRA MORI CENTRAL BANK OF INDIA(607115)
128 DUG RJ-273200517204118900/1716
(गंगधार ) 		2732005000NRG24020520230086789 02/05/2023 Muskan bee 2732005WL001634 Muskan bee 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837809 Miss. MUSKAN BEE CENTRAL BANK OF INDIA(607115)
129 DUG RJ-273200517204118900/1716
(गंगधार ) 		2732005000NRG24020520230086788 02/05/2023 Sheru mohmmad 2732005WL001634 Sheru mohmmad 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837764 Mr. SERU MOHAMMAD S/O RAMJANI S/O CENTRAL BANK OF INDIA(607115)
130 DUG RJ-273200517204118900/1732
(गंगधार ) 		2732005000NRG24020520230086712 02/05/2023 Shabbo bee 2732005WL001633 Shabbo bee 00089 CBIN0281759 2431 2431 Processed 13/05/2023 1526837752 Mrs. SHHABBO B CENTRAL BANK OF INDIA(607115)
131 DUG RJ-273200517204118900/1739
(गंगधार ) 		2732005000NRG24020520230086834 02/05/2023 Laleeta 2732005WL001635 Laleeta 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838151 Ms. Lalita Lalita CENTRAL BANK OF INDIA(607115)
132 DUG RJ-273200517204118900/1740
(गंगधार ) 		2732005000NRG24020520230086713 02/05/2023 Radha 2732005WL001633 Radha 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837808 Miss. RADHA D/O SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
133 DUG RJ-273200517204118900/1805
(गंगधार ) 		2732005000NRG24020520230086716 02/05/2023 Nainshing 2732005WL001633 Nainshing 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837784 Mr. NAIN SINGH S/O SHIV SINGH CENTRAL BANK OF INDIA(607115)
134 DUG RJ-273200517204118900/195
(गंगधार ) 		2732005000NRG24020520230086718 02/05/2023 SITA BAI 2732005WL001633 SITA BAI 00089 CBIN0281759 1768 1768 Processed 13/05/2023 1526837825 Mrs. SEETA BAI W/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
135 DUG RJ-273200517204118900/207
(गंगधार ) 		2732005000NRG24020520230086719 02/05/2023 sahayta bai 2732005WL001633 sahayta bai 00089 CBIN0281759 2210 2210 Processed 13/05/2023 1526837634 Mrs. SAHAYTA BAI CENTRAL BANK OF INDIA(607115)
136 DUG RJ-273200517204118900/231
(गंगधार ) 		2732005000NRG24020520230086720 02/05/2023 GANGA BAI 2732005WL001633 GANGA BAI 00089 CBIN0281759 1989 1989 Processed 13/05/2023 1526837756 Mrs. GANGA BAI CENTRAL BANK OF INDIA(607115)
137 DUG RJ-273200517204118900/234
(गंगधार ) 		2732005000NRG24020520230086791 02/05/2023 jahid 2732005WL001634 jahid 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838384 Mr. JHAID HUSSAIN CENTRAL BANK OF INDIA(607115)
138 DUG RJ-273200517204118900/234
(गंगधार ) 		2732005000NRG24020520230086790 02/05/2023 rahanuma 2732005WL001634 rahanuma 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838134 Mrs. REHENUMA BEE W/O JAHID CENTRAL BANK OF INDIA(607115)
139 DUG RJ-273200517204118900/252
(गंगधार ) 		2732005000NRG24020520230086722 02/05/2023 Prem Giri 2732005WL001633 Prem Giri 00089 CBIN0281759 2652 2652 Processed 13/05/2023 1526837962 Mr. PREM GIRI S/O KALU GIRI CENTRAL BANK OF INDIA(607115)
140 DUG RJ-273200517204118900/252
(गंगधार ) 		2732005000NRG24020520230086723 02/05/2023 RAJ KUWAR 2732005WL001633 RAJ KUWAR 00089 CBIN0281759 2873 2873 Processed 13/05/2023 1526837964 Mrs. RAJKUNWAR GOSWAMI W/O PREM GIRI CENTRAL BANK OF INDIA(607115)
141 DUG RJ-273200517204118900/285
(गंगधार ) 		2732005000NRG24020520230086724 02/05/2023 KANCHAN BAI 2732005WL001633 KANCHAN BAI 00089 CBIN0281759 2210 2210 Processed 13/05/2023 1526837690 Mrs. KANCHAN BAI W/O KISHORE MALI JC-285 CENTRAL BANK OF INDIA(607115)
142 DUG RJ-273200517204118900/3318059
(गंगधार ) 		2732005000NRG24020520230086793 02/05/2023 MEHARUNISHA 2732005WL001634 MEHARUNISHA 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837766 Mrs. MEHARNISA W/O ABDHUL RASID CENTRAL BANK OF INDIA(607115)
143 DUG RJ-273200517204118900/3318117
(गंगधार ) 		2732005000NRG24020520230086551 02/05/2023 BASANTI BAI 2732005WL001632 BASANTI BAI 00089 CBIN0281759 880 880 Processed 13/05/2023 1526837708 Mrs. BASANTI BATW/O SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
144 DUG RJ-273200517204118900/3318153
(गंगधार ) 		2732005000NRG24020520230086794 02/05/2023 BADRI BAI 2732005WL001634 BADRI BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837703 Mrs. BARDI BAI W/O SATYANARAYAN JC-179 CENTRAL BANK OF INDIA(607115)
145 DUG RJ-273200517204118900/3318213
(गंगधार ) 		2732005000NRG24020520230086796 02/05/2023 Leela Bai 2732005WL001634 Leela Bai 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838025 Miss. LILA BAI GANESH LAL CENTRAL BANK OF INDIA(607115)
146 DUG RJ-273200517204118900/3318253
(गंगधार ) 		2732005000NRG24020520230086562 02/05/2023 KACHRI BAI 2732005WL001632 KACHRI BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837988 Mrs. KACHRI BAI W/O NARAYAN PURI JC-369 CENTRAL BANK OF INDIA(607115)
147 DUG RJ-273200517204118900/3318255
(गंगधार ) 		2732005000NRG24020520230086563 02/05/2023 MOHAN BAI 2732005WL001632 MOHAN BAI 00089 CBIN0281759 1100 1100 Processed 13/05/2023 1526838046 Miss. MOHAN BAI WO TEJ PURI CENTRAL BANK OF INDIA(607115)
148 DUG RJ-273200517204118900/3318374
(गंगधार ) 		2732005000NRG24020520230086574 02/05/2023 ANURADHA 2732005WL001632 ANURADHA 00089 CBIN0281759 1100 1100 Processed 13/05/2023 1526837692 Mrs. ANNU BAI W/O MUKESH JC-558 CENTRAL BANK OF INDIA(607115)
149 DUG RJ-273200517204118900/3318414
(गंगधार ) 		2732005000NRG24020520230086799 02/05/2023 BASNTI BAI 2732005WL001634 BASNTI BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837688 Mrs. BASANTI BAI W/O DEVI LAL BHOI JC -3 CENTRAL BANK OF INDIA(607115)
150 DUG RJ-273200517204118900/3318459
(गंगधार ) 		2732005000NRG24020520230086801 02/05/2023 rahul sen 2732005WL001634 rahul sen 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837777 Mr. RAHUL SEN SO MUKESH SEN CENTRAL BANK OF INDIA(607115)
151 DUG RJ-273200517204118900/3318504
(गंगधार ) 		2732005000NRG24020520230086804 02/05/2023 NARMADA BAI 2732005WL001634 NARMADA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838408 Miss. NARBADA BAI SHINARAYAN CENTRAL BANK OF INDIA(607115)
152 DUG RJ-273200517204118900/3318504
(गंगधार ) 		2732005000NRG24020520230086803 02/05/2023 RAJU BAI 2732005WL001634 RAJU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838409 Mr. RAJU BAI SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
153 DUG RJ-273200517204118900/3318504
(गंगधार ) 		2732005000NRG24020520230086802 02/05/2023 santosh kumar 2732005WL001634 santosh kumar 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837827 Mr. SANTOSH KUMAR S/O SHIV NARAYAN CENTRAL BANK OF INDIA(607115)
154 DUG RJ-273200517204118900/3318624
(गंगधार ) 		2732005000NRG24020520230086805 02/05/2023 RAJKUNWAR 2732005WL001634 RAJKUNWAR 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838387 Mrs. RAJ KUNWAR CENTRAL BANK OF INDIA(607115)
155 DUG RJ-273200517204118900/3318630
(गंगधार ) 		2732005000NRG24020520230086582 02/05/2023 TINA 2732005WL001632 TINA 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837771 Ms. TINA BAI W/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
156 DUG RJ-273200517204118900/3318715
(गंगधार ) 		2732005000NRG24020520230086594 02/05/2023 SARSVATI BAI 2732005WL001632 SARSVATI BAI 00089 CBIN0281759 1980 1980 Processed 13/05/2023 1526837637 Mrs. SARASWATI BAI CENTRAL BANK OF INDIA(607115)
157 DUG RJ-273200517204118900/3318723
(गंगधार ) 		2732005000NRG24020520230086596 02/05/2023 JATAN BAI 2732005WL001632 JATAN BAI 00089 CBIN0281759 1760 1760 Processed 13/05/2023 1526837689 Mrs. JATAN BAI W/O BADRI LAL BALAI JC 37 CENTRAL BANK OF INDIA(607115)
158 DUG RJ-273200517204118900/3318796
(गंगधार ) 		2732005000NRG24020520230086608 02/05/2023 AVANTI LAL 2732005WL001632 AVANTI LAL 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837699 Mrs. AVANTI BAI W/O SHANKER LAL JC 404 CENTRAL BANK OF INDIA(607115)
159 DUG RJ-273200517204118900/3318823
(गंगधार ) 		2732005000NRG24020520230086807 02/05/2023 Ganeshlal 2732005WL001634 Ganeshlal 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837820 Mr. GANESH LAL S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
160 DUG RJ-273200517204118900/3318823
(गंगधार ) 		2732005000NRG24020520230086808 02/05/2023 Shantibai 2732005WL001634 Shantibai 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837638 Mrs. SHANTI BAI W/O GANESH LAL JC-31 CENTRAL BANK OF INDIA(607115)
161 DUG RJ-273200517204118900/3318944
(गंगधार ) 		2732005000NRG24020520230086809 02/05/2023 ABDUL BAHAV 2732005WL001634 ABDUL BAHAV 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838383 Mr. ABDUL WAHAB AND NAZMA BEE CENTRAL BANK OF INDIA(607115)
162 DUG RJ-273200517204118900/3318944
(गंगधार ) 		2732005000NRG24020520230086810 02/05/2023 NAZMA BEE 2732005WL001634 NAZMA BEE 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837751 Mrs. NAJAMA BEE CENTRAL BANK OF INDIA(607115)
163 DUG RJ-273200517204118900/3318996
(गंगधार ) 		2732005000NRG24020520230086811 02/05/2023 JIVAN GAYRI 2732005WL001634 JIVAN GAYRI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837812 Mr. JEEVAN GAYARI S/O JAGDISH GAYARI CENTRAL BANK OF INDIA(607115)
164 DUG RJ-273200517204118900/3338737
(गंगधार ) 		2732005000NRG24020520230086812 02/05/2023 RADHA BAI 2732005WL001634 RADHA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837982 Miss. RADHA BAI ASHARAM CENTRAL BANK OF INDIA(607115)
165 DUG RJ-273200517204118900/3338832
(गंगधार ) 		2732005000NRG24020520230086475 02/05/2023 SEEMA BAI 2732005WL001631 SEEMA BAI 00089 CBIN0281759 2200 2200 Processed 13/05/2023 1526837821 Mrs. SIMA W/O GOPAL CENTRAL BANK OF INDIA(607115)
166 DUG RJ-273200517204118900/3338841
(गंगधार ) 		2732005000NRG24020520230086813 02/05/2023 IQBAAL HUSSAIN 2732005WL001634 IQBAAL HUSSAIN 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838394 Mr. IQBAAL HUSAIN CENTRAL BANK OF INDIA(607115)
167 DUG RJ-273200517204118900/3338841
(गंगधार ) 		2732005000NRG24020520230086814 02/05/2023 RABIYA BEE 2732005WL001634 RABIYA BEE 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838405 Miss. RABIYA BEE CENTRAL BANK OF INDIA(607115)
168 DUG RJ-273200517204118900/3344011
(गंगधार ) 		2732005000NRG24020520230086476 02/05/2023 AVNTI BAI 2732005WL001631 AVNTI BAI 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837657 Mrs. AVANTI BAI CENTRAL BANK OF INDIA(607115)
169 DUG RJ-273200517204118900/3344013
(गंगधार ) 		2732005000NRG24020520230086477 02/05/2023 MUNNI BAI 2732005WL001631 MUNNI BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837646 Ms. MUNNI BAI CENTRAL BANK OF INDIA(607115)
170 DUG RJ-273200517204118900/3344016
(गंगधार ) 		2732005000NRG24020520230086478 02/05/2023 kailash chand 2732005WL001631 kailash chand 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837983 KAILASH CHAND SO NAGU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 DUG RJ-273200517204118900/3344017
(गंगधार ) 		2732005000NRG24020520230086479 02/05/2023 JANS BAI 2732005WL001631 JANS BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837656 Mrs. JANAS BAI CENTRAL BANK OF INDIA(607115)
172 DUG RJ-273200517204118900/3344029
(गंगधार ) 		2732005000NRG24020520230086480 02/05/2023 HIRA BAI 2732005WL001631 HIRA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837655 Mrs. HIRA BAI W/O SHANKER LAL JC-210 CENTRAL BANK OF INDIA(607115)
173 DUG RJ-273200517204118900/376
(गंगधार ) 		2732005000NRG24020520230086481 02/05/2023 MANJU BAI 2732005WL001631 MANJU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837698 Mrs. MANJU BAI W/O RADHY SHYAM JC 376 CENTRAL BANK OF INDIA(607115)
174 DUG RJ-273200517204118900/380
(गंगधार ) 		2732005000NRG24020520230086482 02/05/2023 MOHAN BAI 2732005WL001631 MOHAN BAI 00089 CBIN0281759 1980 1980 Processed 13/05/2023 1526837745 Mrs. MOHANBAI . CENTRAL BANK OF INDIA(607115)
175 DUG RJ-273200517204118900/433
(गंगधार ) 		2732005000NRG24020520230086483 02/05/2023 puspa bai 2732005WL001631 puspa bai 00089 CBIN0281759 1540 1540 Processed 13/05/2023 1526838254 Miss. PUSHPA BAI GUMAN CENTRAL BANK OF INDIA(607115)
176 DUG RJ-273200517204118900/440
(गंगधार ) 		2732005000NRG24020520230086484 02/05/2023 NIRMLA BAI 2732005WL001631 NIRMLA BAI 00089 CBIN0281759 1320 1320 Processed 13/05/2023 1526837653 Mrs. NIRMALA BAI W/O DINESH MORI JC-440 CENTRAL BANK OF INDIA(607115)
177 DUG RJ-273200517204118900/458
(गंगधार ) 		2732005000NRG24020520230086485 02/05/2023 SEELA BAI 2732005WL001631 SEELA BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837747 Mrs. SHILA BAI CENTRAL BANK OF INDIA(607115)
178 DUG RJ-273200517204118900/468
(गंगधार ) 		2732005000NRG24020520230086486 02/05/2023 KAMLA BAI 2732005WL001631 KAMLA BAI 00089 CBIN0281759 1760 1760 Processed 13/05/2023 1526837990 Mrs. KAMLA BAI CENTRAL BANK OF INDIA(607115)
179 DUG RJ-273200517204118900/473
(गंगधार ) 		2732005000NRG24020520230086487 02/05/2023 MUNNA BAI 2732005WL001631 MUNNA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837650 Mrs. MUNI BAI RAMESH LAL CENTRAL BANK OF INDIA(607115)
180 DUG RJ-273200517204118900/487
(गंगधार ) 		2732005000NRG24020520230086488 02/05/2023 SOHAN BAI 2732005WL001631 SOHAN BAI 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837641 Mrs. SOHAN BAI W/O RAM CHANDER JC 487 CENTRAL BANK OF INDIA(607115)
181 DUG RJ-273200517204118900/490
(गंगधार ) 		2732005000NRG24020520230086489 02/05/2023 geeta bai 2732005WL001631 geeta bai 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837648 Mrs. GITA BAI W/O RAMESH CHAND JC-490 CENTRAL BANK OF INDIA(607115)
182 DUG RJ-273200517204118900/494
(गंगधार ) 		2732005000NRG24020520230086491 02/05/2023 RAMKANYA BAI 2732005WL001631 RAMKANYA BAI 00089 CBIN0281759 2640 2640 Processed 14/05/2023 1526837860 RAMKANYAA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DUG RJ-273200517204118900/51
(गंगधार ) 		2732005000NRG24020520230086492 02/05/2023 NIRMALA 2732005WL001631 NIRMALA 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837879 Miss. NIRMALA DEVI JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
184 DUG RJ-273200517204118900/517
(गंगधार ) 		2732005000NRG24020520230086493 02/05/2023 FIROJA BEE 2732005WL001631 FIROJA BEE 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837649 Mrs. FIROJA BA W/O RAFIK JC-517 CENTRAL BANK OF INDIA(607115)
185 DUG RJ-273200517204118900/548
(गंगधार ) 		2732005000NRG24020520230086494 02/05/2023 RAJI BAI 2732005WL001631 RAJI BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837643 Mrs. RAMI BAI W/O MOHAN LAL JC-548 CENTRAL BANK OF INDIA(607115)
186 DUG RJ-273200517204118900/570
(गंगधार ) 		2732005000NRG24020520230086495 02/05/2023 KALA BAI 2732005WL001631 KALA BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837642 Mrs. KALA BAI W/O SURESH JC 570 CENTRAL BANK OF INDIA(607115)
187 DUG RJ-273200517204118900/581
(गंगधार ) 		2732005000NRG24020520230086497 02/05/2023 GEETA BAI 2732005WL001631 GEETA BAI 00089 CBIN0281759 1320 1320 Processed 13/05/2023 1526837697 Mrs. GEETA BAI W/O FATTA CHAMAR JC-581 CENTRAL BANK OF INDIA(607115)
188 DUG RJ-273200517204118900/581
(गंगधार ) 		2732005000NRG24020520230086496 02/05/2023 RADHA VARMA 2732005WL001631 RADHA VARMA 00089 CBIN0281759 1760 1760 Processed 13/05/2023 1526837767 Miss. RADHA VERMA FATTA CENTRAL BANK OF INDIA(607115)
189 DUG RJ-273200517204118900/584
(गंगधार ) 		2732005000NRG24020520230086816 02/05/2023 ISHWAR SINGH 2732005WL001634 ISHWAR SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837775 Mr. ISHWAR SINGH S/O SHIV SINGH CENTRAL BANK OF INDIA(607115)
190 DUG RJ-273200517204118900/584
(गंगधार ) 		2732005000NRG24020520230086815 02/05/2023 SHIV SINGH 2732005WL001634 SHIV SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838386 SHIV SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
191 DUG RJ-273200517204118900/589
(गंगधार ) 		2732005000NRG24020520230086498 02/05/2023 PARI BAI 2732005WL001631 PARI BAI 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837635 Mrs. PARI BAI W/O KALU JC-589 CENTRAL BANK OF INDIA(607115)
192 DUG RJ-273200517204118900/597
(गंगधार ) 		2732005000NRG24020520230086817 02/05/2023 ALIM 2732005WL001634 ALIM 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837746 Mr. Alim beg CENTRAL BANK OF INDIA(607115)
193 DUG RJ-273200517204118900/597
(गंगधार ) 		2732005000NRG24020520230086818 02/05/2023 rosha bee 2732005WL001634 rosha bee 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838256 MISS ROSHAN AARA STATE BANK OF INDIA(508548)
194 DUG RJ-273200517204118900/620
(गंगधार ) 		2732005000NRG24020520230086819 02/05/2023 Bherulal 2732005WL001634 Bherulal 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838313 Mr. BHERU LAL S/O BADRI LAL CENTRAL BANK OF INDIA(607115)
195 DUG RJ-273200517204118900/620
(गंगधार ) 		2732005000NRG24020520230086820 02/05/2023 Santosh Bai 2732005WL001634 Santosh Bai 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837782 Mrs. SANTOSH BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
196 DUG RJ-273200517204118900/621
(गंगधार ) 		2732005000NRG24020520230086499 02/05/2023 Mangibai 2732005WL001631 Mangibai 00089 CBIN0281759 1980 1980 Processed 13/05/2023 1526837709 Mrs. MANGIBAI W/O BADRILAL CENTRAL BANK OF INDIA(607115)
197 DUG RJ-273200517204118900/646
(गंगधार ) 		2732005000NRG24020520230086500 02/05/2023 LEELA BAI 2732005WL001631 LEELA BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526838393 LEELA BAI CENTRAL BANK OF INDIA(607115)
198 DUG RJ-273200517204118900/652
(गंगधार ) 		2732005000NRG24020520230086501 02/05/2023 PARM BAI 2732005WL001631 PARM BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837636 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
199 DUG RJ-273200517204118900/662
(गंगधार ) 		2732005000NRG24020520230086502 02/05/2023 SHARIFAN BEE 2732005WL001631 SHARIFAN BEE 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837651 Mrs. SARIFAN B W/O SULTAN SHAH JC-662 CENTRAL BANK OF INDIA(607115)
200 DUG RJ-273200517204118900/666
(गंगधार ) 		2732005000NRG24020520230086503 02/05/2023 BHAGWATI BAI 2732005WL001631 BHAGWATI BAI 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837989 Mrs. BHAGWATI BAI CENTRAL BANK OF INDIA(607115)
201 DUG RJ-273200517204118900/673
(गंगधार ) 		2732005000NRG24020520230086822 02/05/2023 ARJUN SINGH 2732005WL001634 ARJUN SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837826 Mr. ARJUN SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
202 DUG RJ-273200517204118900/673
(गंगधार ) 		2732005000NRG24020520230086836 02/05/2023 LAL KUWAR 2732005WL001635 LAL KUWAR 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838255 Miss. LALI BAI ARJUN SING CENTRAL BANK OF INDIA(607115)
203 DUG RJ-273200517204118900/675
(गंगधार ) 		2732005000NRG24020520230086504 02/05/2023 SHARDA BAI 2732005WL001631 SHARDA BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837647 Mrs. SHARDA BAI CENTRAL BANK OF INDIA(607115)
204 DUG RJ-273200517204118900/677
(गंगधार ) 		2732005000NRG24020520230086505 02/05/2023 Rekhabai 2732005WL001631 Rekhabai 00089 CBIN0281759 2200 2200 Processed 13/05/2023 1526837776 Mrs. REKHA BAI W/O ISHWAR LAL CENTRAL BANK OF INDIA(607115)
205 DUG RJ-273200517204118900/681
(गंगधार ) 		2732005000NRG24020520230086506 02/05/2023 GEETA BAI 2732005WL001631 GEETA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837659 Mrs. GEETA BAI W/O GANESH JC-681 CENTRAL BANK OF INDIA(607115)
206 DUG RJ-273200517204118900/683
(गंगधार ) 		2732005000NRG24020520230086838 02/05/2023 BASANTI BAI 2732005WL001635 BASANTI BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837644 Mrs. BASANTI BAI W/O PARAS LAL JC 683 CENTRAL BANK OF INDIA(607115)
207 DUG RJ-273200517204118900/685
(गंगधार ) 		2732005000NRG24020520230086507 02/05/2023 REKHA PURI 2732005WL001631 REKHA PURI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838392 Mrs. REKHA BAI WO RAJESH PURI CENTRAL BANK OF INDIA(607115)
208 DUG RJ-273200517204118900/686
(गंगधार ) 		2732005000NRG24020520230086508 02/05/2023 KALO BEE 2732005WL001631 KALO BEE 00089 CBIN0281759 660 660 Processed 13/05/2023 1526837691 Mrs. KALLOO B W/O A. RASHID JC 686 CENTRAL BANK OF INDIA(607115)
209 DUG RJ-273200517204118900/689
(गंगधार ) 		2732005000NRG24020520230086839 02/05/2023 abdul ajij 2732005WL001635 abdul ajij 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837953 Mr. ABDUL AJIJ S/O ABDUL KARIM CENTRAL BANK OF INDIA(607115)
210 DUG RJ-273200517204118900/697
(गंगधार ) 		2732005000NRG24020520230086509 02/05/2023 BEBY BEE 2732005WL001631 BEBY BEE 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837645 Mrs. BABI W/O SHABIR JC 697 CENTRAL BANK OF INDIA(607115)
211 DUG RJ-273200517204118900/701
(गंगधार ) 		2732005000NRG24020520230086842 02/05/2023 HARIOM 2732005WL001635 HARIOM 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837986 Mr. HARI HARI OM CENTRAL BANK OF INDIA(607115)
212 DUG RJ-273200517204118900/701
(गंगधार ) 		2732005000NRG24020520230086843 02/05/2023 SANTOSHA BAI 2732005WL001635 SANTOSHA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837639 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
213 DUG RJ-273200517204118900/723
(गंगधार ) 		2732005000NRG24020520230086511 02/05/2023 BHARAT BAI 2732005WL001631 BHARAT BAI 00089 CBIN0281759 1320 1320 Processed 13/05/2023 1526837693 Mrs. BHARAT BAI W/O HARI RAM MEHAR JC 72 CENTRAL BANK OF INDIA(607115)
214 DUG RJ-273200517204118900/746
(गंगधार ) 		2732005000NRG24020520230086844 02/05/2023 mangee lal 2732005WL001635 mangee lal 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837765 Mr. MAANGI LAL S/O GANESH CENTRAL BANK OF INDIA(607115)
215 DUG RJ-273200517204118900/746
(गंगधार ) 		2732005000NRG24020520230086845 02/05/2023 SHYAMU BAI 2732005WL001635 SHYAMU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837695 Mrs. SANJU BAI W/O MANGI LAL JC 746 CENTRAL BANK OF INDIA(607115)
216 DUG RJ-273200517204118900/756
(गंगधार ) 		2732005000NRG24020520230086512 02/05/2023 PRAHLAD DAYMA 2732005WL001631 PRAHLAD DAYMA 00089 CBIN0281759 2420 2420 Processed 13/05/2023 1526837822 Mr. PRAHALAD KUMAR CENTRAL BANK OF INDIA(607115)
217 DUG RJ-273200517204118900/756
(गंगधार ) 		2732005000NRG24020520230086513 02/05/2023 RAJU BAI 2732005WL001631 RAJU BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837772 Mrs. RAJU BAI W/O PRAHALAD KUMAR CENTRAL BANK OF INDIA(607115)
218 DUG RJ-273200517204118900/772
(गंगधार ) 		2732005000NRG24020520230086514 02/05/2023 LEELA BAI 2732005WL001631 LEELA BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837738 Mrs. LILA . CENTRAL BANK OF INDIA(607115)
219 DUG RJ-273200517204118900/798
(गंगधार ) 		2732005000NRG24020520230086515 02/05/2023 rekha 2732005WL001631 rekha 00089 CBIN0281759 2200 2200 Processed 13/05/2023 1526837759 Mrs. REKHA BAI W/O BABU GANGDHAR CENTRAL BANK OF INDIA(607115)
220 DUG RJ-273200517204118900/801
(गंगधार ) 		2732005000NRG24020520230086846 02/05/2023 sehnaz 2732005WL001635 sehnaz 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837742 Mrs. SAHNAJ W/IO MITTHU BHAI CENTRAL BANK OF INDIA(607115)
221 DUG RJ-273200517204118900/805
(गंगधार ) 		2732005000NRG24020520230086516 02/05/2023 SHYAMU BAI 2732005WL001631 SHYAMU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837704 Mrs. SHYAMUBAI W/O PRAKASH J/C805 CENTRAL BANK OF INDIA(607115)
222 DUG RJ-273200517204118900/813
(गंगधार ) 		2732005000NRG24020520230086517 02/05/2023 SANJA BAI 2732005WL001631 SANJA BAI 00089 CBIN0281759 440 440 Processed 13/05/2023 1526837754 Miss. SANDHYA BAI DHOBI CENTRAL BANK OF INDIA(607115)
223 DUG RJ-273200517204118900/817
(गंगधार ) 		2732005000NRG24020520230086518 02/05/2023 DEU BAI 2732005WL001631 DEU BAI 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837660 Mrs. DEAU BAI W/O KALU LAL BHOI CENTRAL BANK OF INDIA(607115)
224 DUG RJ-273200517204118900/833
(गंगधार ) 		2732005000NRG24020520230086519 02/05/2023 SHARDA DEVI 2732005WL001631 SHARDA DEVI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837707 Mrs. SHARDA BAI W/O- RADHEY SHYAM MEHAR CENTRAL BANK OF INDIA(607115)
225 DUG RJ-273200517204118900/880
(गंगधार ) 		2732005000NRG24020520230086520 02/05/2023 SALMA 2732005WL001631 SALMA 00089 CBIN0281759 1760 1760 Processed 13/05/2023 1526837735 Mrs. Salma bi CENTRAL BANK OF INDIA(607115)
226 DUG RJ-273200517204118900/881
(गंगधार ) 		2732005000NRG24020520230086521 02/05/2023 NASIM BEE 2732005WL001631 NASIM BEE 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837658 Mrs. NASIM B D/O MUBRIK SHAH JC-881 CENTRAL BANK OF INDIA(607115)
227 DUG RJ-273200517204118900/888
(गंगधार ) 		2732005000NRG24020520230086522 02/05/2023 HASINA BI 2732005WL001631 HASINA BI 00089 CBIN0281759 2200 2200 Processed 13/05/2023 1526837652 Mrs. HASINA B CENTRAL BANK OF INDIA(607115)
228 DUG RJ-273200517204118900/903
(गंगधार ) 		2732005000NRG24020520230086523 02/05/2023 GUTTU BAI 2732005WL001631 GUTTU BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837702 Mrs. GATTO BAI W/O NARAYAN JC - 901 CENTRAL BANK OF INDIA(607115)
229 DUG RJ-273200517204118900/907
(गंगधार ) 		2732005000NRG24020520230086847 02/05/2023 nepal singh 2732005WL001635 nepal singh 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837705 MR NEPAL SINGH STATE BANK OF INDIA(508548)
230 DUG RJ-273200517204118900/920
(गंगधार ) 		2732005000NRG24020520230086524 02/05/2023 CHANDA BAI 2732005WL001631 CHANDA BAI 00089 CBIN0281759 1980 1980 Processed 13/05/2023 1526838397 Mrs. CHANDA BAI W/O RADHU LAL CENTRAL BANK OF INDIA(607115)
231 DUG RJ-273200517204118900/927
(गंगधार ) 		2732005000NRG24020520230086525 02/05/2023 Badri Lal 2732005WL001631 Badri Lal 00089 CBIN0281759 2640 2640 Processed 13/05/2023 1526837911 Ms. BADRI LAL SO OGDA LAL CENTRAL BANK OF INDIA(607115)
232 DUG RJ-273200517204118900/933
(गंगधार ) 		2732005000NRG24020520230086527 02/05/2023 HARUN SHAH 2732005WL001631 HARUN SHAH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838038 Mr. HARUN SHAH MUBARIK SHAH CENTRAL BANK OF INDIA(607115)
233 DUG RJ-273200517204118900/938
(गंगधार ) 		2732005000NRG24020520230086529 02/05/2023 Rakesh Kahar 2732005WL001631 Rakesh Kahar 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837829 Master RAKESH KAHAR S/O BAGDI RAM KAHAR CENTRAL BANK OF INDIA(607115)
234 DUG RJ-273200517204118900/938
(गंगधार ) 		2732005000NRG24020520230086528 02/05/2023 SANTOSH 2732005WL001631 SANTOSH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837920 Miss. SATOSH BAI BAGDIRAM CENTRAL BANK OF INDIA(607115)
235 DUG RJ-273200517204118900/946
(गंगधार ) 		2732005000NRG24020520230086530 02/05/2023 RAM KANYA BAI 2732005WL001631 RAM KANYA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837743 Mrs. RAMKANYA . CENTRAL BANK OF INDIA(607115)
236 DUG RJ-273200517204118900/956
(गंगधार ) 		2732005000NRG24020520230086531 02/05/2023 RATAN SINGH 2732005WL001631 RATAN SINGH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837744 Mr. RATAN SINGH S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
237 DUG RJ-273200517204118900/960
(गंगधार ) 		2732005000NRG24020520230086849 02/05/2023 JARIN BEE 2732005WL001635 JARIN BEE 00089 CBIN0281759 2860 2860 Processed 14/05/2023 1526837749 JARINA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
238 DUG RJ-273200517204118900/960
(गंगधार ) 		2732005000NRG24020520230086848 02/05/2023 MUBARIK SHAH 2732005WL001635 MUBARIK SHAH 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837816 Mr. MUBARIK SAHAH S/O KARIM SAHAH CENTRAL BANK OF INDIA(607115)
239 DUG RJ-273200517204118900/967
(गंगधार ) 		2732005000NRG24020520230086532 02/05/2023 REENA SHARMA 2732005WL001631 REENA SHARMA 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837971 Miss. REENA SHARMA CENTRAL BANK OF INDIA(607115)
240 DUG RJ-273200517204118900/970
(गंगधार ) 		2732005000NRG24020520230086850 02/05/2023 BABU LAL 2732005WL001635 BABU LAL 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837815 Mr. BABU LAL S/O NAGU LAL CENTRAL BANK OF INDIA(607115)
241 DUG RJ-273200517204118900/970
(गंगधार ) 		2732005000NRG24020520230086851 02/05/2023 MAMTA BAI 2732005WL001635 MAMTA BAI 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837984 Mrs. MAMTA BAI W/O BABU LAL CENTRAL BANK OF INDIA(607115)
242 DUG RJ-273200517204118900/972
(गंगधार ) 		2732005000NRG24020520230086533 02/05/2023 JARINA BEE 2732005WL001631 JARINA BEE 00089 CBIN0281759 1320 1320 Processed 13/05/2023 1526837739 Mrs. Jarina bi CENTRAL BANK OF INDIA(607115)
243 DUG RJ-273200517204118900/977
(गंगधार ) 		2732005000NRG24020520230086535 02/05/2023 KRISHNA BAI 2732005WL001631 KRISHNA BAI 00089 CBIN0281759 2200 2200 Processed 13/05/2023 1526837762 Mrs. KARASANA BAI W/O GHANSHYAM GANGDH CENTRAL BANK OF INDIA(607115)
244 DUG RJ-273200517204118900/984
(गंगधार ) 		2732005000NRG24020520230086536 02/05/2023 Shokat shah 2732005WL001631 Shokat shah 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526838135 Mr. SHOKAT SHAH CENTRAL BANK OF INDIA(607115)
245 DUG RJ-273200517204118900/986
(गंगधार ) 		2732005000NRG24020520230086852 02/05/2023 Shameem 2732005WL001635 Shameem 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837955 Miss. SHAMIMA BE MOHAMMAHAFIJ CENTRAL BANK OF INDIA(607115)
246 DUG RJ-273200517204118900/987
(गंगधार ) 		2732005000NRG24020520230086537 02/05/2023 Maya 2732005WL001631 Maya 00089 CBIN0281759 2860 2860 Processed 13/05/2023 1526837769 Mrs. MAYA DEVI W/O DHNNA LAL CENTRAL BANK OF INDIA(607115)
247 DUG RJ-273200517704119400/3312873
(पाडलिया ) 		2732005000NRG24020520230088592 02/05/2023 Gangaram 2732005WL001678 Gangaram 00089 CBIN0281759 3315 3315 Processed 13/05/2023 1526837811 GANGARAM S/O KALUSINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 DUG RJ-273200517704121300/3312444
(पाडलिया ) 		2732005000NRG24020520230087054 02/05/2023 Rajmal 2732005WL001638 Rajmal 00089 CBIN0281759 3094 3094 Processed 13/05/2023 1526837785 Mr. RAJMAL S/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
249 DUG RJ-273200517804120500/3344863
(रावनगुराडी ) 		2732005000NRG24280420230072897 02/05/2023 narayan 2732005WL001380 narayan 00089 CBIN0281759 2988 2988 Processed 13/05/2023 1526838252 Mr. Arman Khan CENTRAL BANK OF INDIA(607115)
250 DUG RJ-273200517804120500/3344864
(रावनगुराडी ) 		2732005000NRG24280420230072898 02/05/2023 madan 2732005WL001380 madan 00089 CBIN0281759 2988 2988 Processed 13/05/2023 1526838253 SADIK S/O HAFI Z KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 640657 640657
251 DUG RJ-273200517204118900/1113
(गंगधार ) 		2732005000NRG24020520230086660 02/05/2023 raju giri 2732005WL001633 raju giri 00089 CBIN0284045 2873 2873 Processed 13/05/2023 1526837761 RAJU GIRI S/O KANCHAN GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 DUG RJ-273200517204118900/3318799
(गंगधार ) 		2732005000NRG24020520230086806 02/05/2023 MANMOHAN 2732005WL001634 MANMOHAN 00089 CBIN0284045 2860 2860 Processed 13/05/2023 1526837694 Mr. MAN MOHAN S/O KALU RAM VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
253 DUG RJ-273200517804120400/3312261
(रावनगुराडी ) 		2732005000NRG24280420230074142 02/05/2023 MANOHAR SINGH 2732005WL001396 MANOHAR SINGH 00114 RSCB0024005 2880 2880 Processed 13/05/2023 1526837711 MANOHAR SINGH SO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 DUG RJ-273200517804120600/16
(रावनगुराडी ) 		2732005000NRG24280420230073987 02/05/2023 RAMESH 2732005WL001394 RAMESH 00114 RSCB0024005 3120 3120 Processed 14/05/2023 1526837712 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 DUG RJ-273200517804120900/76
(रावनगुराडी ) 		2732005000NRG24280420230070983 02/05/2023 krishna bai 2732005WL001353 krishna bai 00114 RSCB0024005 2400 2400 Processed 13/05/2023 1526837713 KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8400 8400
256 DUG RJ-273200517704119700/3341972
(पाडलिया ) 		2732005000NRG24020520230088422 02/05/2023 Mehataab Singh 2732005WL001676 Mehataab Singh 00114 RSCB0024006 3300 3300 Processed 13/05/2023 1526837710 MEHTAB SINGH S/O SH. SHAMBHU SINGH&MITHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3300 3300
257 DUG RJ-273200517704119200/143
(पाडलिया ) 		2732005000NRG24020520230088401 02/05/2023 AWAN KUNWAR 2732005WL001676 AWAN KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837802 AVAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 DUG RJ-273200517704119400/131
(पाडलिया ) 		2732005000NRG24020520230086853 02/05/2023 Narayan Singh 2732005WL001636 Narayan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838318 NARAYAN SINGH ICICI BANK LTD(508534)
259 DUG RJ-273200517704119400/152
(पाडलिया ) 		2732005000NRG24020520230086856 02/05/2023 MAMTA 2732005WL001636 MAMTA 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838213 MAMTA KUNWAR ICICI BANK LTD(508534)
260 DUG RJ-273200517704119400/189
(पाडलिया ) 		2732005000NRG24020520230086859 02/05/2023 Kalu Singh 2732005WL001636 Kalu Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838064 KALU SINGH ICICI BANK LTD(508534)
261 DUG RJ-273200517704119400/189
(पाडलिया ) 		2732005000NRG24020520230086860 02/05/2023 Pep Kunwar 2732005WL001636 Pep Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838114 PEPU KUNVAR ICICI BANK LTD(508534)
262 DUG RJ-273200517704119400/211
(पाडलिया ) 		2732005000NRG24020520230086861 02/05/2023 Bhagwan Singh 2732005WL001636 Bhagwan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837727 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 DUG RJ-273200517704119400/220
(पाडलिया ) 		2732005000NRG24020520230086864 02/05/2023 Nepal Singh 2732005WL001636 Nepal Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838165 NEPAL SINGH ICICI BANK LTD(508534)
264 DUG RJ-273200517704119400/221
(पाडलिया ) 		2732005000NRG24020520230086867 02/05/2023 Funda Bai 2732005WL001636 Funda Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838333 FUNDA KUNVAR ICICI BANK LTD(508534)
265 DUG RJ-273200517704119400/221
(पाडलिया ) 		2732005000NRG24020520230086866 02/05/2023 Hitar Singh 2732005WL001636 Hitar Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838330 HITAR SINGH ICICI BANK LTD(508534)
266 DUG RJ-273200517704119400/222
(पाडलिया ) 		2732005000NRG24020520230086869 02/05/2023 Asha Kunwar 2732005WL001636 Asha Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838334 AASHA KUNVAR ICICI BANK LTD(508534)
267 DUG RJ-273200517704119400/222
(पाडलिया ) 		2732005000NRG24020520230086868 02/05/2023 Raghuvir Singh 2732005WL001636 Raghuvir Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838321 RAGHUVIR SINGH ICICI BANK LTD(508534)
268 DUG RJ-273200517704119400/223
(पाडलिया ) 		2732005000NRG24020520230086870 02/05/2023 Gulab Singh 2732005WL001636 Gulab Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838322 GULAB SINGH ICICI BANK LTD(508534)
269 DUG RJ-273200517704119400/244
(पाडलिया ) 		2732005000NRG24020520230086875 02/05/2023 Ganga Kunwar 2732005WL001636 Ganga Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838113 GANGA KUNVAR ICICI BANK LTD(508534)
270 DUG RJ-273200517704119400/244
(पाडलिया ) 		2732005000NRG24020520230086874 02/05/2023 Hukum Singh 2732005WL001636 Hukum Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838112 HUKUM SINGH ICICI BANK LTD(508534)
271 DUG RJ-273200517704119400/248
(पाडलिया ) 		2732005000NRG24020520230086877 02/05/2023 Gattu Kunwar 2732005WL001636 Gattu Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838172 GATTU KUNWAR ICICI BANK LTD(508534)
272 DUG RJ-273200517704119400/248
(पाडलिया ) 		2732005000NRG24020520230086876 02/05/2023 Jivan Singh 2732005WL001636 Jivan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837973 JEEWAN SINGH SO LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 DUG RJ-273200517704119400/249
(पाडलिया ) 		2732005000NRG24020520230086879 02/05/2023 Mamta Kunwar 2732005WL001636 Mamta Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838272 MAMTAKUNWAR ICICI BANK LTD(508534)
274 DUG RJ-273200517704119400/26
(पाडलिया ) 		2732005000NRG24020520230086881 02/05/2023 GEND KUNWAR 2732005WL001636 GEND KUNWAR 00168 ICIC0006887 3080 3080 Processed 13/05/2023 1526837790 GEND KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 DUG RJ-273200517704119400/26
(पाडलिया ) 		2732005000NRG24020520230086880 02/05/2023 MAN SINGH 2732005WL001636 MAN SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838059 MAN SINGH ICICI BANK LTD(508534)
276 DUG RJ-273200517704119400/265
(पाडलिया ) 		2732005000NRG24020520230086887 02/05/2023 Prakas kunwar 2732005WL001636 Prakas kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838278 PRAKASH KUNWAR ICICI BANK LTD(508534)
277 DUG RJ-273200517704119400/278
(पाडलिया ) 		2732005000NRG24020520230086889 02/05/2023 Mena Kunwar 2732005WL001636 Mena Kunwar 00168 ICIC0006887 3080 3080 Processed 13/05/2023 1526838320 Mrs. Maina Kunvar Devda CENTRAL BANK OF INDIA(607115)
278 DUG RJ-273200517704119400/327
(पाडलिया ) 		2732005000NRG24020520230086896 02/05/2023 mangu singh 2732005WL001636 mangu singh 00168 ICIC0006887 3080 3080 Processed 13/05/2023 1526838106 MANGU SINGH ICICI BANK LTD(508534)
279 DUG RJ-273200517704119400/3312804
(पाडलिया ) 		2732005000NRG24020520230086900 02/05/2023 lalkunvar 2732005WL001636 lalkunvar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838270 LAL KUNWAR ICICI BANK LTD(508534)
280 DUG RJ-273200517704119400/3312813
(पाडलिया ) 		2732005000NRG24020520230086901 02/05/2023 Varadi Kunwar 2732005WL001636 Varadi Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838119 VARAD KUNWAR ICICI BANK LTD(508534)
281 DUG RJ-273200517704119400/3312814
(पाडलिया ) 		2732005000NRG24020520230086904 02/05/2023 KUSHAL KUNWAR 2732005WL001636 KUSHAL KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838073 KUSHAL KUWAR ICICI BANK LTD(508534)
282 DUG RJ-273200517704119400/3312818
(पाडलिया ) 		2732005000NRG24020520230086906 02/05/2023 Lal Kunwar 2732005WL001636 Lal Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838101 LAL KUWAR ICICI BANK LTD(508534)
283 DUG RJ-273200517704119400/3312823
(पाडलिया ) 		2732005000NRG24020520230086908 02/05/2023 RASAL KUNWAR 2732005WL001636 RASAL KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838066 RASAL KUVANR ICICI BANK LTD(508534)
284 DUG RJ-273200517704119400/3312831
(पाडलिया ) 		2732005000NRG24020520230086909 02/05/2023 JEEWAN KUNWAR 2732005WL001636 JEEWAN KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838072 JIVAN KUWAR ICICI BANK LTD(508534)
285 DUG RJ-273200517704119400/3312836
(पाडलिया ) 		2732005000NRG24020520230086910 02/05/2023 ARJUN SINGH 2732005WL001636 ARJUN SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837923 ARJUN SINGH S/O LAKSHMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 DUG RJ-273200517704119400/3312838
(पाडलिया ) 		2732005000NRG24020520230086914 02/05/2023 JEEWAN KUNWAR 2732005WL001636 JEEWAN KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838159 JIVAN KUNVAR ICICI BANK LTD(508534)
287 DUG RJ-273200517704119400/3312838
(पाडलिया ) 		2732005000NRG24020520230086913 02/05/2023 NEPAL SINGH 2732005WL001636 NEPAL SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837921 NEPAL SINGH ICICI BANK LTD(508534)
288 DUG RJ-273200517704119400/3312839
(पाडलिया ) 		2732005000NRG24020520230086916 02/05/2023 Gopal Kunwar 2732005WL001636 Gopal Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838110 GOPAL KUNVAR ICICI BANK LTD(508534)
289 DUG RJ-273200517704119400/3312841
(पाडलिया ) 		2732005000NRG24020520230086917 02/05/2023 DASRATH 2732005WL001636 DASRATH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837869 DASRATH SINGH ICICI BANK LTD(508534)
290 DUG RJ-273200517704119400/3312843
(पाडलिया ) 		2732005000NRG24020520230086919 02/05/2023 Mohan Singh 2732005WL001636 Mohan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838124 MOHAN SINGH JHALA ICICI BANK LTD(508534)
291 DUG RJ-273200517704119400/3312845
(पाडलिया ) 		2732005000NRG24020520230086921 02/05/2023 ISHWAR 2732005WL001636 ISHWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837979 ISHWAR SINGH ICICI BANK LTD(508534)
292 DUG RJ-273200517704119400/3312845
(पाडलिया ) 		2732005000NRG24020520230086922 02/05/2023 RAJ KUNWAR 2732005WL001636 RAJ KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838214 RAJU KUNWAR ICICI BANK LTD(508534)
293 DUG RJ-273200517704119400/3312846
(पाडलिया ) 		2732005000NRG24020520230086924 02/05/2023 kelash kunvar 2732005WL001636 kelash kunvar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837791 KAILASH KUNVAR ICICI BANK LTD(508534)
294 DUG RJ-273200517704119400/3312846
(पाडलिया ) 		2732005000NRG24020520230086923 02/05/2023 KUSHAL SINGH 2732005WL001636 KUSHAL SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837794 KUSHAL SINGH ICICI BANK LTD(508534)
295 DUG RJ-273200517704119400/3312847
(पाडलिया ) 		2732005000NRG24020520230086925 02/05/2023 BHERU SINGH 2732005WL001636 BHERU SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837980 BHERU SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 DUG RJ-273200517704119400/3312847
(पाडलिया ) 		2732005000NRG24020520230086926 02/05/2023 GUDDI KUNWAR 2732005WL001636 GUDDI KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837803 GUDDI KUVANR ICICI BANK LTD(508534)
297 DUG RJ-273200517704119400/3312856
(पाडलिया ) 		2732005000NRG24020520230086929 02/05/2023 SHYAM KUNWAR 2732005WL001636 SHYAM KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838111 SHYAMU KUNVR ICICI BANK LTD(508534)
298 DUG RJ-273200517704119400/3312856
(पाडलिया ) 		2732005000NRG24020520230086928 02/05/2023 SULTAN SINGH 2732005WL001636 SULTAN SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837875 SUALTAN SINGH JHALA ICICI BANK LTD(508534)
299 DUG RJ-273200517704119400/3312860
(पाडलिया ) 		2732005000NRG24020520230088585 02/05/2023 Gordhan Singh 2732005WL001678 Gordhan Singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838275 GOVARDHAN SINGH ICICI BANK LTD(508534)
300 DUG RJ-273200517704119400/3312862
(पाडलिया ) 		2732005000NRG24020520230088587 02/05/2023 RATAN SINGH 2732005WL001678 RATAN SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837916 RATAN SINGH ICICI BANK LTD(508534)
301 DUG RJ-273200517704119400/3312868
(पाडलिया ) 		2732005000NRG24020520230088403 02/05/2023 Dhapu Bai 2732005WL001676 Dhapu Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838222 DHAPU BAI ICICI BANK LTD(508534)
302 DUG RJ-273200517704119400/3312869
(पाडलिया ) 		2732005000NRG24020520230088589 02/05/2023 Labhu Kunwar 2732005WL001678 Labhu Kunwar 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838274 LAD KUNVAR ICICI BANK LTD(508534)
303 DUG RJ-273200517704119400/3312869
(पाडलिया ) 		2732005000NRG24020520230088588 02/05/2023 MANOHAR SINGH 2732005WL001678 MANOHAR SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837880 MANOHAR SINGH ICICI BANK LTD(508534)
304 DUG RJ-273200517704119400/3312871
(पाडलिया ) 		2732005000NRG24020520230088590 02/05/2023 SHANKAR SINGH 2732005WL001678 SHANKAR SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837873 SHANKAR SINGH ICICI BANK LTD(508534)
305 DUG RJ-273200517704119400/3312871
(पाडलिया ) 		2732005000NRG24020520230088591 02/05/2023 Shyamu Bai 2732005WL001678 Shyamu Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837792 SHYAMU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 DUG RJ-273200517704119400/3312899
(पाडलिया ) 		2732005000NRG24020520230088594 02/05/2023 RAJKUMAR 2732005WL001678 RAJKUMAR 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838100 RAJKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 DUG RJ-273200517704119400/3341802
(पाडलिया ) 		2732005000NRG24020520230088404 02/05/2023 CHANDAR SINGH 2732005WL001676 CHANDAR SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837981 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
308 DUG RJ-273200517704119400/3341812
(पाडलिया ) 		2732005000NRG24020520230088600 02/05/2023 BHAGWAN SINGH 2732005WL001678 BHAGWAN SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838027 BHAGVAN SINGH ICICI BANK LTD(508534)
309 DUG RJ-273200517704119400/3737
(पाडलिया ) 		2732005000NRG24020520230088611 02/05/2023 Arjun Singh 2732005WL001678 Arjun Singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838282 ARJUN SINGH ICICI BANK LTD(508534)
310 DUG RJ-273200517704119400/3737
(पाडलिया ) 		2732005000NRG24020520230088612 02/05/2023 Sare Kunwar 2732005WL001678 Sare Kunwar 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837797 SARE KUWAR ICICI BANK LTD(508534)
311 DUG RJ-273200517704119400/70
(पाडलिया ) 		2732005000NRG24020520230088619 02/05/2023 MANGU SINGH 2732005WL001678 MANGU SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838087 MANGU SINGH SO NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 DUG RJ-273200517704119400/88
(पाडलिया ) 		2732005000NRG24020520230088407 02/05/2023 Kailash Kunwar 2732005WL001676 Kailash Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838107 KAILASH BAI ICICI BANK LTD(508534)
313 DUG RJ-273200517704119700/14
(पाडलिया ) 		2732005000NRG24020520230088408 02/05/2023 KISHOR SINGH 2732005WL001676 KISHOR SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838020 KISHOR SINGH ICICI BANK LTD(508534)
314 DUG RJ-273200517704119700/14
(पाडलिया ) 		2732005000NRG24020520230088409 02/05/2023 PARVATI BAI 2732005WL001676 PARVATI BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838400 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 DUG RJ-273200517704119700/271
(पाडलिया ) 		2732005000NRG24020520230088410 02/05/2023 GOPAL SINGH 2732005WL001676 GOPAL SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838205 GOPAL SINGH ICICI BANK LTD(508534)
316 DUG RJ-273200517704119700/322
(पाडलिया ) 		2732005000NRG24020520230088622 02/05/2023 ANITA BAI 2732005WL001678 ANITA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838102 ANITABAI BAI ICICI BANK LTD(508534)
317 DUG RJ-273200517704119700/322
(पाडलिया ) 		2732005000NRG24020520230088621 02/05/2023 VINOD KUMAR 2732005WL001678 VINOD KUMAR 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837878 VINOD KUMAR ICICI BANK LTD(508534)
318 DUG RJ-273200517704119700/3312579
(पाडलिया ) 		2732005000NRG24020520230088623 02/05/2023 SHIV LAL 2732005WL001678 SHIV LAL 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838095 SHIV LAL SO NAG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 DUG RJ-273200517704119700/3312590
(पाडलिया ) 		2732005000NRG24020520230088414 02/05/2023 MANGU SINGH 2732005WL001676 MANGU SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838156 MANGU SINGH ICICI BANK LTD(508534)
320 DUG RJ-273200517704119700/3312594
(पाडलिया ) 		2732005000NRG24020520230088418 02/05/2023 Labu Bai 2732005WL001676 Labu Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837992 LABHU KUNWAR ICICI BANK LTD(508534)
321 DUG RJ-273200517704119700/3312594
(पाडलिया ) 		2732005000NRG24020520230088417 02/05/2023 ROD SINGH 2732005WL001676 ROD SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837917 ROAD SINGH ICICI BANK LTD(508534)
322 DUG RJ-273200517704119700/3312595
(पाडलिया ) 		2732005000NRG24020520230088420 02/05/2023 BHAGGU BAI 2732005WL001676 BHAGGU BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837882 BHAGGU KUNWAR ICICI BANK LTD(508534)
323 DUG RJ-273200517704119700/3312595
(पाडलिया ) 		2732005000NRG24020520230088419 02/05/2023 SANKAR 2732005WL001676 SANKAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837918 SHANKAR SINGH ICICI BANK LTD(508534)
324 DUG RJ-273200517704119700/3312597
(पाडलिया ) 		2732005000NRG24020520230088421 02/05/2023 MANGU BAI 2732005WL001676 MANGU BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837922 MANGU BAI ICICI BANK LTD(508534)
325 DUG RJ-273200517704119700/373
(पाडलिया ) 		2732005000NRG24020520230088423 02/05/2023 shyam singh 2732005WL001676 shyam singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838173 SHYAM SINGH ICICI BANK LTD(508534)
326 DUG RJ-273200517704119700/373
(पाडलिया ) 		2732005000NRG24020520230088424 02/05/2023 shyam singh 2732005WL001676 shyam singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838273 SEEMA KUNWAR ICICI BANK LTD(508534)
327 DUG RJ-273200517704119700/450
(पाडलिया ) 		2732005000NRG24020520230088425 02/05/2023 PARHLAD SINGH 2732005WL001676 PARHLAD SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838341 PRAHALAD SINGH ICICI BANK LTD(508534)
328 DUG RJ-273200517704119700/452
(पाडलिया ) 		2732005000NRG24020520230088427 02/05/2023 gordhan singh 2732005WL001676 gordhan singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838401 BAPUSINGH/SAMUNDERSINGH,GORDHANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 DUG RJ-273200517704119700/466
(पाडलिया ) 		2732005000NRG24020520230088431 02/05/2023 devi singh 2732005WL001676 devi singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838329 DEVI SINGH ICICI BANK LTD(508534)
330 DUG RJ-273200517704121300/113
(पाडलिया ) 		2732005000NRG24020520230087020 02/05/2023 Dhapu Kunwar 2732005WL001638 Dhapu Kunwar 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838103 DHAPU KUNVAR ICICI BANK LTD(508534)
331 DUG RJ-273200517704121300/113
(पाडलिया ) 		2732005000NRG24020520230087019 02/05/2023 KAMAL SINGH 2732005WL001638 KAMAL SINGH 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838115 KAMAL SINGH ICICI BANK LTD(508534)
332 DUG RJ-273200517704121300/114
(पाडलिया ) 		2732005000NRG24020520230087021 02/05/2023 NAGU SINGH 2732005WL001638 NAGU SINGH 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838181 NAGU SINGH ICICI BANK LTD(508534)
333 DUG RJ-273200517704121300/129
(पाडलिया ) 		2732005000NRG24020520230087023 02/05/2023 Kalpesh Kumar 2732005WL001638 Kalpesh Kumar 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838157 KALPESH KUMAR ICICI BANK LTD(508534)
334 DUG RJ-273200517704121300/130
(पाडलिया ) 		2732005000NRG24020520230087025 02/05/2023 Mamta Kunwar 2732005WL001638 Mamta Kunwar 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838325 MAMTA KUNVAR ICICI BANK LTD(508534)
335 DUG RJ-273200517704121300/131
(पाडलिया ) 		2732005000NRG24020520230087026 02/05/2023 Tofan SIngh 2732005WL001638 Tofan SIngh 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838279 TOOFAN SINGH ICICI BANK LTD(508534)
336 DUG RJ-273200517704121300/132
(पाडलिया ) 		2732005000NRG24020520230087028 02/05/2023 Bhagwan Singh 2732005WL001638 Bhagwan Singh 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838121 BHAGWAN SINGH ICICI BANK LTD(508534)
337 DUG RJ-273200517704121300/132
(पाडलिया ) 		2732005000NRG24020520230087029 02/05/2023 SANTOSH BAI 2732005WL001638 SANTOSH BAI 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838122 MISS SANTOSH KUVNR BHAGWANSINGH STATE BANK OF INDIA(508548)
338 DUG RJ-273200517704121300/137
(पाडलिया ) 		2732005000NRG24020520230087030 02/05/2023 Deelip Singh 2732005WL001638 Deelip Singh 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838118 DEELIP SINGH ICICI BANK LTD(508534)
339 DUG RJ-273200517704121300/142
(पाडलिया ) 		2732005000NRG24020520230087032 02/05/2023 Jitendra Kumar 2732005WL001638 Jitendra Kumar 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838276 JITENDARA KUMAR ICICI BANK LTD(508534)
340 DUG RJ-273200517704121300/142
(पाडलिया ) 		2732005000NRG24020520230087033 02/05/2023 Teena 2732005WL001638 Teena 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838281 TEENA NAHAR ICICI BANK LTD(508534)
341 DUG RJ-273200517704121300/156
(पाडलिया ) 		2732005000NRG24020520230087034 02/05/2023 Balwant Singh 2732005WL001638 Balwant Singh 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838324 BALVANT SINGH ICICI BANK LTD(508534)
342 DUG RJ-273200517704121300/157
(पाडलिया ) 		2732005000NRG24020520230087035 02/05/2023 Krishnpal Singh 2732005WL001638 Krishnpal Singh 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838175 KRISHNAPAL SINGH ICICI BANK LTD(508534)
343 DUG RJ-273200517704121300/161
(पाडलिया ) 		2732005000NRG24020520230087037 02/05/2023 kiran 2732005WL001638 kiran 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838262 KIRAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 DUG RJ-273200517704121300/165
(पाडलिया ) 		2732005000NRG24020520230087038 02/05/2023 Sunil 2732005WL001638 Sunil 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838371 SUNIL ICICI BANK LTD(508534)
345 DUG RJ-273200517704121300/169
(पाडलिया ) 		2732005000NRG24020520230087039 02/05/2023 Funda Kunwar 2732005WL001638 Funda Kunwar 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838120 FUNDA KUNVAR ICICI BANK LTD(508534)
346 DUG RJ-273200517704121300/194
(पाडलिया ) 		2732005000NRG24020520230087045 02/05/2023 Dyashankar 2732005WL001638 Dyashankar 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838317 DAYASHANKAR ICICI BANK LTD(508534)
347 DUG RJ-273200517704121300/301
(पाडलिया ) 		2732005000NRG24020520230087047 02/05/2023 RAHUL 2732005WL001638 RAHUL 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838323 RAHUL NAHAR ICICI BANK LTD(508534)
348 DUG RJ-273200517704121300/3312412
(पाडलिया ) 		2732005000NRG24020520230087048 02/05/2023 vijay 2732005WL001638 vijay 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838109 VIJAY SINGH S/O SH.NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 DUG RJ-273200517704121300/3312414
(पाडलिया ) 		2732005000NRG24020520230087049 02/05/2023 Govind Singh 2732005WL001638 Govind Singh 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838116 GOVIND SINGH ICICI BANK LTD(508534)
350 DUG RJ-273200517704121300/3312415
(पाडलिया ) 		2732005000NRG24020520230087050 02/05/2023 VILAM KUNWAR 2732005WL001638 VILAM KUNWAR 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838117 VILAM KUNVAR ICICI BANK LTD(508534)
351 DUG RJ-273200517704121300/3312420
(पाडलिया ) 		2732005000NRG24020520230087051 02/05/2023 PRATAAP SINGH 2732005WL001638 PRATAAP SINGH 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838158 PRATAP SINGH ICICI BANK LTD(508534)
352 DUG RJ-273200517704121300/3312425
(पाडलिया ) 		2732005000NRG24020520230087052 02/05/2023 Pura Lal 2732005WL001638 Pura Lal 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838105 PURA LAL ICICI BANK LTD(508534)
353 DUG RJ-273200517704121300/3312431
(पाडलिया ) 		2732005000NRG24020520230087053 02/05/2023 KAMAL SINGH 2732005WL001638 KAMAL SINGH 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838277 KAMAL SINGH ICICI BANK LTD(508534)
354 DUG RJ-273200517704121300/3312445
(पाडलिया ) 		2732005000NRG24020520230087055 02/05/2023 MANAKCHAND 2732005WL001638 MANAKCHAND 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838125 MANAKCHAND ICICI BANK LTD(508534)
355 DUG RJ-273200517704121300/3312447
(पाडलिया ) 		2732005000NRG24020520230087057 02/05/2023 PARASMAL 2732005WL001638 PARASMAL 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838155 PARASMAL ICICI BANK LTD(508534)
356 DUG RJ-273200517704121300/3312456
(पाडलिया ) 		2732005000NRG24020520230087058 02/05/2023 SHETAN MAL 2732005WL001638 SHETAN MAL 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838166 SHAITANMAL SO DHULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 DUG RJ-273200517704121300/3312477
(पाडलिया ) 		2732005000NRG24020520230087709 02/05/2023 BHAGATAN BAI 2732005WL001668 BHAGATAN BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838028 BHAGTAN W/O SHIVA KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 DUG RJ-273200517704121300/3312477
(पाडलिया ) 		2732005000NRG24020520230087708 02/05/2023 SHIVNARAYAN 2732005WL001668 SHIVNARAYAN 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837903 SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 DUG RJ-273200517704121300/3312478
(पाडलिया ) 		2732005000NRG24020520230087710 02/05/2023 Shodan Kanjar 2732005WL001668 Shodan Kanjar 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838342 SODAN LAL ICICI BANK LTD(508534)
360 DUG RJ-273200517704121300/3312478
(पाडलिया ) 		2732005000NRG24020520230087711 02/05/2023 Shyamu Bai 2732005WL001668 Shyamu Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838343 SHYAMU BAI W/O SODAN KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 DUG RJ-273200517704121300/3312481
(पाडलिया ) 		2732005000NRG24020520230087714 02/05/2023 JAMUNA BAI 2732005WL001668 JAMUNA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837902 JAMNA BAI WO MAHIPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DUG RJ-273200517704121300/3312486
(पाडलिया ) 		2732005000NRG24020520230087716 02/05/2023 RAMKALI 2732005WL001668 RAMKALI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838219 RAMKALI W/OKISORE KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 DUG RJ-273200517704121300/3312487
(पाडलिया ) 		2732005000NRG24020520230087717 02/05/2023 Sugna Bai 2732005WL001668 Sugna Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838215 SUGNA BAI ICICI BANK LTD(508534)
364 DUG RJ-273200517704121300/3312488
(पाडलिया ) 		2732005000NRG24020520230087718 02/05/2023 JANSA BAI 2732005WL001668 JANSA BAI 00168 ICIC0006887 3315 3315 Processed 14/05/2023 1526838060 JANSA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DUG RJ-273200517704121300/3312490
(पाडलिया ) 		2732005000NRG24020520230087719 02/05/2023 JASWANT KANJAR 2732005WL001668 JASWANT KANJAR 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838061 JASAVNT ICICI BANK LTD(508534)
366 DUG RJ-273200517704121300/3312494
(पाडलिया ) 		2732005000NRG24020520230087720 02/05/2023 hajraj bai 2732005WL001668 hajraj bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838216 HAJRAJ BAI ICICI BANK LTD(508534)
367 DUG RJ-273200517704121500/100
(पाडलिया ) 		2732005000NRG24020520230087289 02/05/2023 MITTHU SINGH 2732005WL001649 MITTHU SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838217 MITTHU LAL ICICI BANK LTD(508534)
368 DUG RJ-273200517704121500/114
(पाडलिया ) 		2732005000NRG24020520230087291 02/05/2023 SHYAM LAL 2732005WL001649 SHYAM LAL 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838211 SHYAM LAL ICICI BANK LTD(508534)
369 DUG RJ-273200517704121500/120
(पाडलिया ) 		2732005000NRG24020520230087292 02/05/2023 MANOHAR SINGH 2732005WL001649 MANOHAR SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838224 MANOHAR SINGH ICICI BANK LTD(508534)
370 DUG RJ-273200517704121500/123
(पाडलिया ) 		2732005000NRG24020520230087294 02/05/2023 KAMKU BAI 2732005WL001649 KAMKU BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838327 KANKU BAI ICICI BANK LTD(508534)
371 DUG RJ-273200517704121500/123
(पाडलिया ) 		2732005000NRG24020520230087293 02/05/2023 Shrawan Singh 2732005WL001649 Shrawan Singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838229 SHARVAN SINGH ICICI BANK LTD(508534)
372 DUG RJ-273200517704121500/124
(पाडलिया ) 		2732005000NRG24020520230087296 02/05/2023 LABU BAI 2732005WL001649 LABU BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838284 LABHU BAI ICICI BANK LTD(508534)
373 DUG RJ-273200517704121500/124
(पाडलिया ) 		2732005000NRG24020520230087295 02/05/2023 Radheshyam 2732005WL001649 Radheshyam 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837937 RADHESHYAM ICICI BANK LTD(508534)
374 DUG RJ-273200517704121500/125
(पाडलिया ) 		2732005000NRG24020520230087297 02/05/2023 Ishwar Singh 2732005WL001649 Ishwar Singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838234 ISHVAR SINGH ICICI BANK LTD(508534)
375 DUG RJ-273200517704121500/126
(पाडलिया ) 		2732005000NRG24020520230087300 02/05/2023 KUSHAL BAI 2732005WL001649 KUSHAL BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838179 KUSHAL BAI ICICI BANK LTD(508534)
376 DUG RJ-273200517704121500/126
(पाडलिया ) 		2732005000NRG24020520230087299 02/05/2023 SHRAVAN SINGH 2732005WL001649 SHRAVAN SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838285 SHARVAN SINGH ICICI BANK LTD(508534)
377 DUG RJ-273200517704121500/128
(पाडलिया ) 		2732005000NRG24020520230087302 02/05/2023 Dashrath Singh 2732005WL001649 Dashrath Singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838228 DASHARATH SINGH ICICI BANK LTD(508534)
378 DUG RJ-273200517704121500/135
(पाडलिया ) 		2732005000NRG24020520230087303 02/05/2023 DASRAT 2732005WL001649 DASRAT 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838283 DASARATH SINGH ICICI BANK LTD(508534)
379 DUG RJ-273200517704121500/140
(पाडलिया ) 		2732005000NRG24020520230087306 02/05/2023 MITTU SINGH 2732005WL001649 MITTU SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838062 MITTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 DUG RJ-273200517704121500/140
(पाडलिया ) 		2732005000NRG24020520230087307 02/05/2023 PARVATA BAI 2732005WL001649 PARVATA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837799 PAVITRA BAI ICICI BANK LTD(508534)
381 DUG RJ-273200517704121500/142
(पाडलिया ) 		2732005000NRG24020520230087309 02/05/2023 Geeta Bai 2732005WL001649 Geeta Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838231 GITA BAI ICICI BANK LTD(508534)
382 DUG RJ-273200517704121500/142
(पाडलिया ) 		2732005000NRG24020520230087308 02/05/2023 karan singh 2732005WL001649 karan singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838230 KARAN SINGH ICICI BANK LTD(508534)
383 DUG RJ-273200517704121500/145
(पाडलिया ) 		2732005000NRG24020520230087310 02/05/2023 Dasharth Singh 2732005WL001649 Dasharth Singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838127 DASHRATH SINGH ICICI BANK LTD(508534)
384 DUG RJ-273200517704121500/145
(पाडलिया ) 		2732005000NRG24020520230087311 02/05/2023 Yashoda Bai 2732005WL001649 Yashoda Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838286 JASHODA BAI ICICI BANK LTD(508534)
385 DUG RJ-273200517704121500/146
(पाडलिया ) 		2732005000NRG24020520230087312 02/05/2023 MANGU SINGH 2732005WL001649 MANGU SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838268 MANGU SINGH ICICI BANK LTD(508534)
386 DUG RJ-273200517704121500/146
(पाडलिया ) 		2732005000NRG24020520230087313 02/05/2023 REKHA BAI 2732005WL001649 REKHA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838269 REKHA BAI ICICI BANK LTD(508534)
387 DUG RJ-273200517704121500/160
(पाडलिया ) 		2732005000NRG24020520230087314 02/05/2023 badri singh 2732005WL001649 badri singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837839 BADRI SINGH ICICI BANK LTD(508534)
388 DUG RJ-273200517704121500/160
(पाडलिया ) 		2732005000NRG24020520230087315 02/05/2023 radha bai 2732005WL001649 radha bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837840 MISS RAJABAI NAGUSINGH GURJAR STATE BANK OF INDIA(508548)
389 DUG RJ-273200517704121500/184
(पाडलिया ) 		2732005000NRG24020520230087320 02/05/2023 Shiv singh 2732005WL001649 Shiv singh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838326 SHIV SINGH ICICI BANK LTD(508534)
390 DUG RJ-273200517704121500/3312606
(पाडलिया ) 		2732005000NRG24020520230087343 02/05/2023 KACHARU SINGH 2732005WL001649 KACHARU SINGH 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838104 KACHARU SINGH ICICI BANK LTD(508534)
391 DUG RJ-273200517704121500/3312609
(पाडलिया ) 		2732005000NRG24020520230087345 02/05/2023 RADHI 2732005WL001649 RADHI 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838203 RADHI BAI ICICI BANK LTD(508534)
392 DUG RJ-273200517704121500/3312610
(पाडलिया ) 		2732005000NRG24020520230087346 02/05/2023 FATTI BAI 2732005WL001649 FATTI BAI 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838039 FATTI BAI ICICI BANK LTD(508534)
393 DUG RJ-273200517704121500/3312612
(पाडलिया ) 		2732005000NRG24020520230087347 02/05/2023 KISHAN LAL 2732005WL001649 KISHAN LAL 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838178 KISHAN LAL ICICI BANK LTD(508534)
394 DUG RJ-273200517704121500/3312613
(पाडलिया ) 		2732005000NRG24020520230087348 02/05/2023 SHANKAR SINGH 2732005WL001649 SHANKAR SINGH 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526837801 SHANKAR LAL SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 DUG RJ-273200517704121500/3312613
(पाडलिया ) 		2732005000NRG24020520230087349 02/05/2023 SOMAT BAI 2732005WL001649 SOMAT BAI 00168 ICIC0006887 3094 3094 Processed 13/05/2023 1526838065 SAMPAT BAI ICICI BANK LTD(508534)
396 DUG RJ-273200517704121500/3312614
(पाडलिया ) 		2732005000NRG24020520230087350 02/05/2023 SOHAN BAI 2732005WL001649 SOHAN BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838067 SOHAN BAI ICICI BANK LTD(508534)
397 DUG RJ-273200517704121500/3312616
(पाडलिया ) 		2732005000NRG24020520230087351 02/05/2023 GOKUL SINGH 2732005WL001649 GOKUL SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838233 GOKUL SINGH ICICI BANK LTD(508534)
398 DUG RJ-273200517704121500/3312616
(पाडलिया ) 		2732005000NRG24020520230087352 02/05/2023 NANDI BAI 2732005WL001649 NANDI BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838160 NANDI BAI ICICI BANK LTD(508534)
399 DUG RJ-273200517704121500/3312629
(पाडलिया ) 		2732005000NRG24020520230087354 02/05/2023 Shankar Singh 2732005WL001649 Shankar Singh 00168 ICIC0006887 221 221 Processed 13/05/2023 1526837732 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 DUG RJ-273200517704121500/3312631
(पाडलिया ) 		2732005000NRG24020520230087356 02/05/2023 RAMU SINGH 2732005WL001649 RAMU SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838180 RAGHU SINGH ICICI BANK LTD(508534)
401 DUG RJ-273200517704121500/3312631
(पाडलिया ) 		2732005000NRG24020520230087357 02/05/2023 SHAYAMU BAI 2732005WL001649 SHAYAMU BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838076 SHYAMU BAI ICICI BANK LTD(508534)
402 DUG RJ-273200517704121500/3312633
(पाडलिया ) 		2732005000NRG24020520230087358 02/05/2023 GOKUL SINGH 2732005WL001649 GOKUL SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838163 GOKUL SINGH ICICI BANK LTD(508534)
403 DUG RJ-273200517704121500/3312633
(पाडलिया ) 		2732005000NRG24020520230087359 02/05/2023 KACHARI BAI 2732005WL001649 KACHARI BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838167 KACHARI BAI ICICI BANK LTD(508534)
404 DUG RJ-273200517704121500/3312640
(पाडलिया ) 		2732005000NRG24020520230087360 02/05/2023 BALU SINGH 2732005WL001649 BALU SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838108 BALU SINGH ICICI BANK LTD(508534)
405 DUG RJ-273200517704121500/3312640
(पाडलिया ) 		2732005000NRG24020520230087361 02/05/2023 RAJA BAI 2732005WL001649 RAJA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837884 RAJI BAI ICICI BANK LTD(508534)
406 DUG RJ-273200517704121500/3312641
(पाडलिया ) 		2732005000NRG24020520230087362 02/05/2023 Balu 2732005WL001649 Balu 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838086 BALU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 DUG RJ-273200517704121500/3312641
(पाडलिया ) 		2732005000NRG24020520230087363 02/05/2023 DHULI BAI 2732005WL001649 DHULI BAI 00168 ICIC0006887 3315 3315 Processed 14/05/2023 1526838069 DHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 DUG RJ-273200517704121500/3312653
(पाडलिया ) 		2732005000NRG24020520230087366 02/05/2023 VARDI LAL 2732005WL001649 VARDI LAL 00168 ICIC0006887 221 221 Processed 13/05/2023 1526838082 BADRI ICICI BANK LTD(508534)
409 DUG RJ-273200517704121500/3312654
(पाडलिया ) 		2732005000NRG24020520230087367 02/05/2023 BHERU LAL 2732005WL001649 BHERU LAL 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837925 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 DUG RJ-273200517704121500/3312655
(पाडलिया ) 		2732005000NRG24020520230087369 02/05/2023 Mangi Lal 2732005WL001649 Mangi Lal 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837841 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 DUG RJ-273200517704121500/3312657
(पाडलिया ) 		2732005000NRG24020520230087371 02/05/2023 RODI BAI 2732005WL001649 RODI BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837970 RODI BAI ICICI BANK LTD(508534)
412 DUG RJ-273200517704121500/3312664
(पाडलिया ) 		2732005000NRG24020520230087372 02/05/2023 SEETA BAI 2732005WL001649 SEETA BAI 00168 ICIC0006887 3315 3315 Processed 14/05/2023 1526837731 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 DUG RJ-273200517704121500/3312665
(पाडलिया ) 		2732005000NRG24020520230087373 02/05/2023 BADRI LAL 2732005WL001649 BADRI LAL 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838227 BADRI LAL ICICI BANK LTD(508534)
414 DUG RJ-273200517704121500/3312665
(पाडलिया ) 		2732005000NRG24020520230087374 02/05/2023 DHAPU BAI 2732005WL001649 DHAPU BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838232 DHAPU BAI ICICI BANK LTD(508534)
415 DUG RJ-273200517704121500/3312666
(पाडलिया ) 		2732005000NRG24020520230087375 02/05/2023 RADHI BAI 2732005WL001649 RADHI BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838123 RADHI BAI ICICI BANK LTD(508534)
416 DUG RJ-273200517704121500/3312670
(पाडलिया ) 		2732005000NRG24020520230087377 02/05/2023 GEETA BAI 2732005WL001649 GEETA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838218 GITA BAI ICICI BANK LTD(508534)
417 DUG RJ-273200517704121500/3312670
(पाडलिया ) 		2732005000NRG24020520230087376 02/05/2023 LAL SINGH 2732005WL001649 LAL SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838164 LAL SINGH ICICI BANK LTD(508534)
418 DUG RJ-273200517704121500/3312672
(पाडलिया ) 		2732005000NRG24020520230087379 02/05/2023 ANTAR BAI 2732005WL001649 ANTAR BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838177 INDRA BAI ICICI BANK LTD(508534)
419 DUG RJ-273200517704121500/3312672
(पाडलिया ) 		2732005000NRG24020520230087378 02/05/2023 DUNGAR SINGH 2732005WL001649 DUNGAR SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838235 DUNGAR SINGH ICICI BANK LTD(508534)
420 DUG RJ-273200517704121500/3312674
(पाडलिया ) 		2732005000NRG24020520230087382 02/05/2023 KACHARU SINHG 2732005WL001649 KACHARU SINHG 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837798 KACHRU SINGH ICICI BANK LTD(508534)
421 DUG RJ-273200517704121500/3312681
(पाडलिया ) 		2732005000NRG24020520230087384 02/05/2023 LEELA BAI 2732005WL001649 LEELA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838271 LILA BAI ICICI BANK LTD(508534)
422 DUG RJ-273200517704121500/3312681
(पाडलिया ) 		2732005000NRG24020520230087383 02/05/2023 PRATAAP SINGH 2732005WL001649 PRATAAP SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837800 PRATAP SINGH S/O NAGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 DUG RJ-273200517704121500/3312682
(पाडलिया ) 		2732005000NRG24020520230087385 02/05/2023 GOKUL SINGH 2732005WL001649 GOKUL SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838161 GOKUL SINGH ICICI BANK LTD(508534)
424 DUG RJ-273200517704121500/48
(पाडलिया ) 		2732005000NRG24020520230087388 02/05/2023 TEJA BAI 2732005WL001649 TEJA BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838335 TEJA BAI ICICI BANK LTD(508534)
425 DUG RJ-273200517704121500/7
(पाडलिया ) 		2732005000NRG24020520230087389 02/05/2023 Bharat bai 2732005WL001649 Bharat bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838372 BHARAT BAI ICICI BANK LTD(508534)
426 DUG RJ-273200517704121500/93
(पाडलिया ) 		2732005000NRG24020520230087393 02/05/2023 PARVAT SINGH 2732005WL001649 PARVAT SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838138 PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 DUG RJ-273200517704121500/94
(पाडलिया ) 		2732005000NRG24020520230087394 02/05/2023 BHERU SINGH 2732005WL001649 BHERU SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838068 BHERU SINGH VILAM KUVAR ICICI BANK LTD(508534)
428 DUG RJ-273200517704121500/95
(पाडलिया ) 		2732005000NRG24020520230087395 02/05/2023 SHYAMU BAI 2732005WL001649 SHYAMU BAI 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838085 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 DUG RJ-273200517704121500/96
(पाडलिया ) 		2732005000NRG24020520230087396 02/05/2023 DASHRATH SINGH 2732005WL001649 DASHRATH SINGH 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838090 DASHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 DUG RJ-273200517704121700/116
(पाडलिया ) 		2732005000NRG24020520230087742 02/05/2023 Keli Bai 2732005WL001668 Keli Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838042 KELA BAI ICICI BANK LTD(508534)
431 DUG RJ-273200517704121700/118
(पाडलिया ) 		2732005000NRG24020520230087743 02/05/2023 Raj Rani 2732005WL001668 Raj Rani 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838220 RAJRANI ICICI BANK LTD(508534)
432 DUG RJ-273200517704121700/134
(पाडलिया ) 		2732005000NRG24020520230088435 02/05/2023 Shiv Singh 2732005WL001676 Shiv Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838201 SHIV SINGH SO BHANWER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 DUG RJ-273200517704121700/134
(पाडलिया ) 		2732005000NRG24020520230088436 02/05/2023 SORAM BAI 2732005WL001676 SORAM BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838034 SORAB KUNWAR ICICI BANK LTD(508534)
434 DUG RJ-273200517704121700/163
(पाडलिया ) 		2732005000NRG24020520230088440 02/05/2023 Teza Bai 2732005WL001676 Teza Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838332 TEJA BAI ICICI BANK LTD(508534)
435 DUG RJ-273200517704121700/163
(पाडलिया ) 		2732005000NRG24020520230088439 02/05/2023 umrav 2732005WL001676 umrav 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838331 UMARAV SINGH ICICI BANK LTD(508534)
436 DUG RJ-273200517704121700/188
(पाडलिया ) 		2732005000NRG24020520230087744 02/05/2023 Thani Bai 2732005WL001668 Thani Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838022 THANIBAI W/ORADHESHYAMKANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 DUG RJ-273200517704121700/215
(पाडलिया ) 		2732005000NRG24020520230088442 02/05/2023 Kushal Bai 2732005WL001676 Kushal Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838280 KUSHAL BAI ICICI BANK LTD(508534)
438 DUG RJ-273200517704121700/215
(पाडलिया ) 		2732005000NRG24020520230088441 02/05/2023 UMRAV SINGH 2732005WL001676 UMRAV SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838126 UMARAW SINGH ICICI BANK LTD(508534)
439 DUG RJ-273200517704121700/218
(पाडलिया ) 		2732005000NRG24020520230088443 02/05/2023 DHEERAP SINGH 2732005WL001676 DHEERAP SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838070 DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 DUG RJ-273200517704121700/218
(पाडलिया ) 		2732005000NRG24020520230088444 02/05/2023 SUMITRA BAI 2732005WL001676 SUMITRA BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838223 SAMIKSHA KUNWAR ICICI BANK LTD(508534)
441 DUG RJ-273200517704121700/220
(पाडलिया ) 		2732005000NRG24020520230088446 02/05/2023 MANJU BAI 2732005WL001676 MANJU BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838210 MANJU BAI ICICI BANK LTD(508534)
442 DUG RJ-273200517704121700/220
(पाडलिया ) 		2732005000NRG24020520230088445 02/05/2023 SOBHAN LAL 2732005WL001676 SOBHAN LAL 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838212 SOBHAN LAL ICICI BANK LTD(508534)
443 DUG RJ-273200517704121700/222
(पाडलिया ) 		2732005000NRG24020520230088448 02/05/2023 RUKMAN BAI 2732005WL001676 RUKMAN BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838171 RUKAMAN BAI ICICI BANK LTD(508534)
444 DUG RJ-273200517704121700/222
(पाडलिया ) 		2732005000NRG24020520230088447 02/05/2023 SODAN SINGH 2732005WL001676 SODAN SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837935 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 DUG RJ-273200517704121700/224
(पाडलिया ) 		2732005000NRG24020520230088449 02/05/2023 KRIPAL LAL 2732005WL001676 KRIPAL LAL 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838168 KRAPAL SINGH HDFC BANK LTD(607152)
446 DUG RJ-273200517704121700/241
(पाडलिया ) 		2732005000NRG24020520230088453 02/05/2023 Meharban Singh 2732005WL001676 Meharban Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838176 MAHARBAN SINGH ICICI BANK LTD(508534)
447 DUG RJ-273200517704121700/242
(पाडलिया ) 		2732005000NRG24020520230088454 02/05/2023 Munna Bai 2732005WL001676 Munna Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838267 MUNA BAI ICICI BANK LTD(508534)
448 DUG RJ-273200517704121700/245
(पाडलिया ) 		2732005000NRG24020520230088456 02/05/2023 Ram Kunwar 2732005WL001676 Ram Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837795 RAM KUNVAR BAI ICICI BANK LTD(508534)
449 DUG RJ-273200517704121700/247
(पाडलिया ) 		2732005000NRG24020520230087747 02/05/2023 OPIN 2732005WL001668 OPIN 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838337 OPIN ICICI BANK LTD(508534)
450 DUG RJ-273200517704121700/252
(पाडलिया ) 		2732005000NRG24020520230087750 02/05/2023 basnti 2732005WL001668 basnti 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838221 BAGANTI ICICI BANK LTD(508534)
451 DUG RJ-273200517704121700/252
(पाडलिया ) 		2732005000NRG24020520230087751 02/05/2023 rakesh 2732005WL001668 rakesh 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838338 RAKESH ICICI BANK LTD(508534)
452 DUG RJ-273200517704121700/253
(पाडलिया ) 		2732005000NRG24020520230088459 02/05/2023 guman 2732005WL001676 guman 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838226 GUMAN SINGH ICICI BANK LTD(508534)
453 DUG RJ-273200517704121700/253
(पाडलिया ) 		2732005000NRG24020520230088460 02/05/2023 Tara Bai 2732005WL001676 Tara Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838328 TARA BAI ICICI BANK LTD(508534)
454 DUG RJ-273200517704121700/273
(पाडलिया ) 		2732005000NRG24020520230088461 02/05/2023 balu 2732005WL001676 balu 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838340 BALU SINGH ICICI BANK LTD(508534)
455 DUG RJ-273200517704121700/285
(पाडलिया ) 		2732005000NRG24020520230088462 02/05/2023 Sodan Singh 2732005WL001676 Sodan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838339 SODAN SINGH ICICI BANK LTD(508534)
456 DUG RJ-273200517704121700/291
(पाडलिया ) 		2732005000NRG24020520230088464 02/05/2023 Danu Singh 2732005WL001676 Danu Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838225 DANU SINGH ICICI BANK LTD(508534)
457 DUG RJ-273200517704121700/297
(पाडलिया ) 		2732005000NRG24020520230088467 02/05/2023 Ishwar Singh 2732005WL001676 Ishwar Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838288 ISHWAR SINGH ICICI BANK LTD(508534)
458 DUG RJ-273200517704121700/299
(पाडलिया ) 		2732005000NRG24020520230088468 02/05/2023 tufan singh 2732005WL001676 tufan singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838169 TUFAN SINGH ICICI BANK LTD(508534)
459 DUG RJ-273200517704121700/304
(पाडलिया ) 		2732005000NRG24020520230088471 02/05/2023 Sare Kunwar 2732005WL001676 Sare Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838289 SARE KUNWAR ICICI BANK LTD(508534)
460 DUG RJ-273200517704121700/310
(पाडलिया ) 		2732005000NRG24020520230088473 02/05/2023 Hem Kunwar 2732005WL001676 Hem Kunwar 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838162 HEM KUNWAR ICICI BANK LTD(508534)
461 DUG RJ-273200517704121700/310
(पाडलिया ) 		2732005000NRG24020520230088472 02/05/2023 Karan Singh 2732005WL001676 Karan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837733 KARAN SINGH ICICI BANK LTD(508534)
462 DUG RJ-273200517704121700/331
(पाडलिया ) 		2732005000NRG24020520230088475 02/05/2023 Mana Bai 2732005WL001676 Mana Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838263 MANA BAI ICICI BANK LTD(508534)
463 DUG RJ-273200517704121700/331
(पाडलिया ) 		2732005000NRG24020520230088474 02/05/2023 Shankar Singh 2732005WL001676 Shankar Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837730 SHANKAR SINGH ICICI BANK LTD(508534)
464 DUG RJ-273200517704121700/3312508
(पाडलिया ) 		2732005000NRG24020520230087757 02/05/2023 Gajara Lal 2732005WL001668 Gajara Lal 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526838336 GAJRA LAL ICICI BANK LTD(508534)
465 DUG RJ-273200517704121700/3312508
(पाडलिया ) 		2732005000NRG24020520230087758 02/05/2023 Sana Bai 2732005WL001668 Sana Bai 00168 ICIC0006887 3315 3315 Processed 13/05/2023 1526837793 SHANA BAI ICICI BANK LTD(508534)
466 DUG RJ-273200517704121700/3312540
(पाडलिया ) 		2732005000NRG24020520230088476 02/05/2023 MUNNA BAI 2732005WL001676 MUNNA BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838202 MUNNA BAI W/O BHERU SINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 DUG RJ-273200517704121700/3312541
(पाडलिया ) 		2732005000NRG24020520230088477 02/05/2023 NEN SINGH 2732005WL001676 NEN SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838092 NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 DUG RJ-273200517704121700/3312549
(पाडलिया ) 		2732005000NRG24020520230088480 02/05/2023 KAMLA BAI 2732005WL001676 KAMLA BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838265 KAMLA BAI ICICI BANK LTD(508534)
469 DUG RJ-273200517704121700/3312549
(पाडलिया ) 		2732005000NRG24020520230088479 02/05/2023 RAGHU SINGH 2732005WL001676 RAGHU SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838264 RAGHU SINGH ICICI BANK LTD(508534)
470 DUG RJ-273200517704121700/3312713
(पाडलिया ) 		2732005000NRG24020520230088483 02/05/2023 Man Singh 2732005WL001676 Man Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838266 MAN SINGH ICICI BANK LTD(508534)
471 DUG RJ-273200517704121700/3312714
(पाडलिया ) 		2732005000NRG24020520230088485 02/05/2023 THANA BAI 2732005WL001676 THANA BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838174 THAN KUNWAR ICICI BANK LTD(508534)
472 DUG RJ-273200517704121700/3312715
(पाडलिया ) 		2732005000NRG24020520230088486 02/05/2023 Manohar Bai 2732005WL001676 Manohar Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837728 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 DUG RJ-273200517704121700/3312715
(पाडलिया ) 		2732005000NRG24020520230088487 02/05/2023 Narayan Singh 2732005WL001676 Narayan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837796 NARAYAN SING S./O NATHU SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 DUG RJ-273200517704121700/3312731
(पाडलिया ) 		2732005000NRG24020520230088488 02/05/2023 BHAWAR BAI 2732005WL001676 BHAWAR BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838063 BHAWAR BAI ICICI BANK LTD(508534)
475 DUG RJ-273200517704121700/3312731
(पाडलिया ) 		2732005000NRG24020520230088489 02/05/2023 LAD KUNVAR 2732005WL001676 LAD KUNVAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837912 LAL KUNWAR WO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 DUG RJ-273200517704121700/3312757
(पाडलिया ) 		2732005000NRG24020520230088490 02/05/2023 ANAND KUNWAR 2732005WL001676 ANAND KUNWAR 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838170 ANAND KUNWAR ICICI BANK LTD(508534)
477 DUG RJ-273200517704121700/3312760
(पाडलिया ) 		2732005000NRG24020520230088492 02/05/2023 Kamal Singh 2732005WL001676 Kamal Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838319 KAMAL SINGH ICICI BANK LTD(508534)
478 DUG RJ-273200517704121700/3312760
(पाडलिया ) 		2732005000NRG24020520230088491 02/05/2023 Umrav Singh 2732005WL001676 Umrav Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838287 UMRAV SINGH ICICI BANK LTD(508534)
479 DUG RJ-273200517704121700/3312762
(पाडलिया ) 		2732005000NRG24020520230088494 02/05/2023 KAMLA BAI 2732005WL001676 KAMLA BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837934 KAMLA BAI ICICI BANK LTD(508534)
480 DUG RJ-273200517704121700/3312762
(पाडलिया ) 		2732005000NRG24020520230088493 02/05/2023 SHANKAR SINGH 2732005WL001676 SHANKAR SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838209 SHANKAR SINGH S/O SH PIYAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 DUG RJ-273200517704121700/3312765
(पाडलिया ) 		2732005000NRG24020520230088495 02/05/2023 MANGU SINGH 2732005WL001676 MANGU SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838071 MANGU SINGH ICICI BANK LTD(508534)
482 DUG RJ-273200517704121700/3312766
(पाडलिया ) 		2732005000NRG24020520230088496 02/05/2023 Gordhan Singh 2732005WL001676 Gordhan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838040 GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 DUG RJ-273200517704121700/3312780
(पाडलिया ) 		2732005000NRG24020520230088499 02/05/2023 TEZU SINGH 2732005WL001676 TEZU SINGH 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837729 TEJ SINGH SO INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 DUG RJ-273200517704121700/3374194
(पाडलिया ) 		2732005000NRG24020520230088502 02/05/2023 PREM BAI 2732005WL001676 PREM BAI 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837876 PREM BAI W./O NARAYANSING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 DUG RJ-273200517704121700/341
(पाडलिया ) 		2732005000NRG24020520230088504 02/05/2023 Bhagwan Singh 2732005WL001676 Bhagwan Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838204 BHAGWAN SINGH ICICI BANK LTD(508534)
486 DUG RJ-273200517704121700/341
(पाडलिया ) 		2732005000NRG24020520230088505 02/05/2023 Kangres Bai 2732005WL001676 Kangres Bai 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526837734 KANNGRES BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 DUG RJ-273200517704121700/343
(पाडलिया ) 		2732005000NRG24020520230088507 02/05/2023 Nain Singh 2732005WL001676 Nain Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838206 NEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 DUG RJ-273200517704121700/418
(पाडलिया ) 		2732005000NRG24020520230088515 02/05/2023 Shive Singh 2732005WL001676 Shive Singh 00168 ICIC0006887 3300 3300 Processed 13/05/2023 1526838373 SHIVE SINGH ICICI BANK LTD(508534)
SubTotal 753289 753289
489 DUG RJ-273200517704119400/241
(पाडलिया ) 		2732005000NRG24020520230086872 02/05/2023 rajendar 2732005WL001636 rajendar 00176 IDIB000B084 3300 3300 Processed 13/05/2023 1526837945 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 DUG RJ-273200517704119400/323
(पाडलिया ) 		2732005000NRG24020520230086893 02/05/2023 shmbhu singh 2732005WL001636 shmbhu singh 00176 IDIB000B084 3080 3080 Processed 13/05/2023 1526838399 SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 DUG RJ-273200517704119400/324
(पाडलिया ) 		2732005000NRG24020520230086894 02/05/2023 ANTAR 2732005WL001636 ANTAR 00176 IDIB000B084 3080 3080 Processed 13/05/2023 1526837838 ANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9460 9460
492 DUG RJ-273200517804120400/3341480
(रावनगुराडी ) 		2732005000NRG24280420230072892 02/05/2023 raaju 2732005WL001380 raaju 00354 PUNB0062800 2988 2988 Processed 13/05/2023 1526838376 JUBER KHAN PUNJAB NATIONAL BANK(508568)
493 DUG RJ-273200517804120400/3341481
(रावनगुराडी ) 		2732005000NRG24280420230072893 02/05/2023 mohan 2732005WL001380 mohan 00354 PUNB0062800 2988 2988 Processed 13/05/2023 1526838380 SOEB PUNJAB NATIONAL BANK(508568)
494 DUG RJ-273200517804120800/3322196
(रावनगुराडी ) 		2732005000NRG24280420230072900 02/05/2023 Kisan 2732005WL001380 Kisan 00354 PUNB0062800 2988 2988 Processed 14/05/2023 1526838375 ANITA GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 DUG RJ-273200517804121000/3341720
(रावनगुराडी ) 		2732005000NRG24280420230072908 02/05/2023 hari 2732005WL001380 hari 00354 PUNB0062800 2988 2988 Processed 13/05/2023 1526838374 NAVED KHAN PUNJAB NATIONAL BANK(508568)
496 DUG RJ-273200517804121000/3341725
(रावनगुराडी ) 		2732005000NRG24280420230072909 02/05/2023 hari 2732005WL001380 hari 00354 PUNB0062800 2988 2988 Processed 13/05/2023 1526838377 REHAN KHAN PUNJAB NATIONAL BANK(508568)
497 DUG RJ-273200517804121000/3341726
(रावनगुराडी ) 		2732005000NRG24280420230072910 02/05/2023 kamal 2732005WL001380 kamal 00354 PUNB0062800 2988 2988 Processed 13/05/2023 1526838379 AMAN KHAN PUNJAB NATIONAL BANK(508568)
498 DUG RJ-273200517804121100/3344788
(रावनगुराडी ) 		2732005000NRG24280420230072923 02/05/2023 Shambhu 2732005WL001380 Shambhu 00354 PUNB0062800 2988 2988 Processed 13/05/2023 1526838378 AAVEZ KHAN PUNJAB NATIONAL BANK(508568)
499 DUG RJ-273200517804121100/3344790
(रावनगुराडी ) 		2732005000NRG24280420230072924 02/05/2023 Lal singh 2732005WL001380 Lal singh 00354 PUNB0062800 2988 2988 Processed 13/05/2023 1526838381 FARHAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23904 23904
500 DUG RJ-273200517204118900/1181
(गंगधार ) 		2732005000NRG24020520230086757 02/05/2023 mohan lal 2732005WL001634 mohan lal 00415 SBIN0031271 2860 2860 Processed 13/05/2023 1526837842 Mr. MOHAN LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
501 DUG RJ-273200517204118900/1447
(गंगधार ) 		2732005000NRG24020520230086782 02/05/2023 Kherun nisha 2732005WL001634 Kherun nisha 00415 SBIN0031271 2860 2860 Processed 13/05/2023 1526837910 MISS KHERUNISHA STATE BANK OF INDIA(508548)
502 DUG RJ-273200517704119400/168168
(पाडलिया ) 		2732005000NRG24020520230086857 02/05/2023 SHANKU KUNWAR 2732005WL001636 SHANKU KUNWAR 00415 SBIN0031271 3300 3300 Processed 13/05/2023 1526837932 MRS SHAKU KUNWAR STATE BANK OF INDIA(508548)
503 DUG RJ-273200517704119400/224
(पाडलिया ) 		2732005000NRG24020520230088402 02/05/2023 Raj Kunwar 2732005WL001676 Raj Kunwar 00415 SBIN0031271 3300 3300 Processed 13/05/2023 1526837966 RAJ KUWAR BAI ICICI BANK LTD(508534)
504 DUG RJ-273200517704119400/263
(पाडलिया ) 		2732005000NRG24020520230086885 02/05/2023 Govind Kunwar 2732005WL001636 Govind Kunwar 00415 SBIN0031271 3300 3300 Processed 13/05/2023 1526838398 MRS GOVIND KUNWAR STATE BANK OF INDIA(508548)
505 DUG RJ-273200517704119400/263
(पाडलिया ) 		2732005000NRG24020520230086884 02/05/2023 Surendra Singh 2732005WL001636 Surendra Singh 00415 SBIN0031271 3300 3300 Processed 13/05/2023 1526837939 SURENDRA SINGH ICICI BANK LTD(508534)
506 DUG RJ-273200517704119400/3312813
(पाडलिया ) 		2732005000NRG24020520230086902 02/05/2023 Santosh Kunwar 2732005WL001636 Santosh Kunwar 00415 SBIN0031271 3080 3080 Processed 13/05/2023 1526837725 SANTOSH KUNWAR ICICI BANK LTD(508534)
507 DUG RJ-273200517704119400/3341809
(पाडलिया ) 		2732005000NRG24020520230088599 02/05/2023 Kishan Singh 2732005WL001678 Kishan Singh 00415 SBIN0031271 3315 3315 Processed 13/05/2023 1526837969 KISHAN SINGH ICICI BANK LTD(508534)
508 DUG RJ-273200517704119400/347
(पाडलिया ) 		2732005000NRG24020520230088602 02/05/2023 Tanwar singh 2732005WL001678 Tanwar singh 00415 SBIN0031271 3315 3315 Processed 13/05/2023 1526837851 MR TANWAR SINGH STATE BANK OF INDIA(508548)
509 DUG RJ-273200517704119400/400
(पाडलिया ) 		2732005000NRG24020520230088405 02/05/2023 Akhilesh verma 2732005WL001676 Akhilesh verma 00415 SBIN0031271 3300 3300 Processed 13/05/2023 1526838199 MR AKHILESH UG GUMAN LAL AKHILESH UG GUM STATE BANK OF INDIA(508548)
510 DUG RJ-273200517704121300/184
(पाडलिया ) 		2732005000NRG24020520230087044 02/05/2023 Ritik nahar 2732005WL001638 Ritik nahar 00415 SBIN0031271 3094 3094 Processed 13/05/2023 1526837837 MR RITIK NAHAR STATE BANK OF INDIA(508548)
511 DUG RJ-273200517704121300/3312446
(पाडलिया ) 		2732005000NRG24020520230087056 02/05/2023 Ramesh Chand 2732005WL001638 Ramesh Chand 00415 SBIN0031271 3094 3094 Processed 13/05/2023 1526837836 MR RAMESH CHAND STATE BANK OF INDIA(508548)
512 DUG RJ-273200517704121500/125
(पाडलिया ) 		2732005000NRG24020520230087298 02/05/2023 Durga Bai 2732005WL001649 Durga Bai 00415 SBIN0031271 3315 3315 Processed 13/05/2023 1526837963 MRS DURGABAI ISHWARSINGH STATE BANK OF INDIA(508548)
513 DUG RJ-273200517704121500/196
(पाडलिया ) 		2732005000NRG24020520230087327 02/05/2023 Balu singh 2732005WL001649 Balu singh 00415 SBIN0031271 3315 3315 Processed 13/05/2023 1526838200 MR BALU SINGH STATE BANK OF INDIA(508548)
514 DUG RJ-273200517704121700/340
(पाडलिया ) 		2732005000NRG24020520230088503 02/05/2023 Jay Kunwar 2732005WL001676 Jay Kunwar 00415 SBIN0031271 3300 3300 Processed 13/05/2023 1526838300 MRS JAY KUNWAR STATE BANK OF INDIA(508548)
515 DUG RJ-273200517804120400/106
(रावनगुराडी ) 		2732005000NRG24280420230074123 02/05/2023 ram singh 2732005WL001396 ram singh 00415 SBIN0031271 2880 2880 Processed 13/05/2023 1526838150 MR RAM SINGH STATE BANK OF INDIA(508548)
516 DUG RJ-273200517804120400/125
(रावनगुराडी ) 		2732005000NRG24280420230074139 02/05/2023 NARAYAN SINGH 2732005WL001396 NARAYAN SINGH 00415 SBIN0031271 2880 2880 Processed 13/05/2023 1526837726 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 53808 53808
517 DUG RJ-273200517704119400/371
(पाडलिया ) 		2732005000NRG24020520230088609 02/05/2023 govind kunwar 2732005WL001678 govind kunwar 00553 INDB0000112 3315 3315 Processed 13/05/2023 1526838382 GOVIND KUNWAR W/O SH.VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3315 3315
518 DUG RJ-273200517204118900/1067
(गंगधार ) 		2732005000NRG24020520230086734 02/05/2023 SALAMAT ALI 2732005WL001634 SALAMAT ALI 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526838058 SALAMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 DUG RJ-273200517204118900/1295
(गंगधार ) 		2732005000NRG24020520230086681 02/05/2023 Sandeep Malviy 2732005WL001633 Sandeep Malviy 00604 BARB0BRGBXX 2431 2431 Processed 13/05/2023 1526837834 SANDEEP MALVIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 DUG RJ-273200517204118900/3318213
(गंगधार ) 		2732005000NRG24020520230086795 02/05/2023 Ganesh mori 2732005WL001634 Ganesh mori 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1526838074 GANESH LAL DHOBI S/O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 DUG RJ-273200517704119400/143
(पाडलिया ) 		2732005000NRG24020520230086854 02/05/2023 NIRMAL BAI 2732005WL001636 NIRMAL BAI 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838084 NIRMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 DUG RJ-273200517704119400/179
(पाडलिया ) 		2732005000NRG24020520230086858 02/05/2023 Hokam singh 2732005WL001636 Hokam singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838368 HOKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 DUG RJ-273200517704119400/211
(पाडलिया ) 		2732005000NRG24020520230086862 02/05/2023 Sourabh kunwar 2732005WL001636 Sourabh kunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837662 Miss. soramkunwar BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
524 DUG RJ-273200517704119400/220
(पाडलिया ) 		2732005000NRG24020520230086865 02/05/2023 Hem Kunwar 2732005WL001636 Hem Kunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838413 HEM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 DUG RJ-273200517704119400/223
(पाडलिया ) 		2732005000NRG24020520230086871 02/05/2023 nitesh kunvar 2732005WL001636 nitesh kunvar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837679 NITESH KUMWAR RAJPUT CO GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 DUG RJ-273200517704119400/241
(पाडलिया ) 		2732005000NRG24020520230086873 02/05/2023 Bindu kunwar 2732005WL001636 Bindu kunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837671 BINDU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 DUG RJ-273200517704119400/261
(पाडलिया ) 		2732005000NRG24020520230086883 02/05/2023 Anjan Kunwar 2732005WL001636 Anjan Kunwar 00604 BARB0BRGBXX 3080 3080 Processed 13/05/2023 1526838052 ANJANA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 DUG RJ-273200517704119400/261
(पाडलिया ) 		2732005000NRG24020520230086882 02/05/2023 Dolat Singh 2732005WL001636 Dolat Singh 00604 BARB0BRGBXX 3080 3080 Processed 13/05/2023 1526838018 DOLAT SINGH ICICI BANK LTD(508534)
529 DUG RJ-273200517704119400/265
(पाडलिया ) 		2732005000NRG24020520230086886 02/05/2023 Dhiraj Singh 2732005WL001636 Dhiraj Singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838016 DHIRAJ SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 DUG RJ-273200517704119400/271
(पाडलिया ) 		2732005000NRG24020520230086888 02/05/2023 Sanju kunwar 2732005WL001636 Sanju kunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838369 SNJU KUVAR RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 DUG RJ-273200517704119400/313
(पाडलिया ) 		2732005000NRG24020520230086891 02/05/2023 AASHIK KUNVAR 2732005WL001636 AASHIK KUNVAR 00604 BARB0BRGBXX 3080 3080 Processed 13/05/2023 1526837941 AASTIK KUNVAR BHATEE ICICI BANK LTD(508534)
532 DUG RJ-273200517704119400/313
(पाडलिया ) 		2732005000NRG24020520230086890 02/05/2023 Natwar Singh 2732005WL001636 Natwar Singh 00604 BARB0BRGBXX 3080 3080 Processed 13/05/2023 1526838019 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 DUG RJ-273200517704119400/314
(पाडलिया ) 		2732005000NRG24020520230086892 02/05/2023 rviraj 2732005WL001636 rviraj 00604 BARB0BRGBXX 3080 3080 Processed 13/05/2023 1526838363 RAVIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 DUG RJ-273200517704119400/324
(पाडलिया ) 		2732005000NRG24020520230086895 02/05/2023 SHUSHILA 2732005WL001636 SHUSHILA 00604 BARB0BRGBXX 3080 3080 Processed 13/05/2023 1526838416 SUSHILA D/O CHANDRPAL SINGH NARMADA JHABUA GRAMIN BANK(508515)
535 DUG RJ-273200517704119400/327
(पाडलिया ) 		2732005000NRG24020520230086897 02/05/2023 tanvar 2732005WL001636 tanvar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837942 TANWAR KUNWAR ICICI BANK LTD(508534)
536 DUG RJ-273200517704119400/330
(पाडलिया ) 		2732005000NRG24020520230086899 02/05/2023 rekha 2732005WL001636 rekha 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838412 REKHA KUNWAR WO UMMED SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 DUG RJ-273200517704119400/3312814
(पाडलिया ) 		2732005000NRG24020520230086903 02/05/2023 KALU SINGH 2732005WL001636 KALU SINGH 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837967 KALU SINGH ICICI BANK LTD(508534)
538 DUG RJ-273200517704119400/3312818
(पाडलिया ) 		2732005000NRG24020520230086905 02/05/2023 JALAM SINGH 2732005WL001636 JALAM SINGH 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837863 JALAM SINGH ICICI BANK LTD(508534)
539 DUG RJ-273200517704119400/3312823
(पाडलिया ) 		2732005000NRG24020520230086907 02/05/2023 BHERU SINGH 2732005WL001636 BHERU SINGH 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838091 BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 DUG RJ-273200517704119400/3312836
(पाडलिया ) 		2732005000NRG24020520230086911 02/05/2023 Amrit kunwar 2732005WL001636 Amrit kunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838415 AMRIT KUNWAR ICICI BANK LTD(508534)
541 DUG RJ-273200517704119400/3312839
(पाडलिया ) 		2732005000NRG24020520230086915 02/05/2023 Nirbhay Singh 2732005WL001636 Nirbhay Singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838021 NIRBHAY SINGH ICICI BANK LTD(508534)
542 DUG RJ-273200517704119400/3312841
(पाडलिया ) 		2732005000NRG24020520230086918 02/05/2023 Vishnu Kunwar 2732005WL001636 Vishnu Kunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838006 VISHNU KUNVAR W/O DASHARATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 DUG RJ-273200517704119400/3312843
(पाडलिया ) 		2732005000NRG24020520230086920 02/05/2023 Bhanwar Kuwar 2732005WL001636 Bhanwar Kuwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837944 BHANWAR KUWAR ICICI BANK LTD(508534)
544 DUG RJ-273200517704119400/3312860
(पाडलिया ) 		2732005000NRG24020520230088586 02/05/2023 Shambhu Kunwar 2732005WL001678 Shambhu Kunwar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838048 MRS SHAMBHU KUNWAR STATE BANK OF INDIA(508548)
545 DUG RJ-273200517704119400/3312873
(पाडलिया ) 		2732005000NRG24020520230088593 02/05/2023 ummed kunvar 2732005WL001678 ummed kunvar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837943 UMEND KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 DUG RJ-273200517704119400/3341809
(पाडलिया ) 		2732005000NRG24020520230088598 02/05/2023 Naraj Kunwar 2732005WL001678 Naraj Kunwar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837968 NARAJ KUVAR ICICI BANK LTD(508534)
547 DUG RJ-273200517704119400/3341812
(पाडलिया ) 		2732005000NRG24020520230088601 02/05/2023 MUNNA KUWAR 2732005WL001678 MUNNA KUWAR 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837857 MUNNA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 DUG RJ-273200517704119400/347
(पाडलिया ) 		2732005000NRG24020520230088603 02/05/2023 Surat kunwar 2732005WL001678 Surat kunwar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838049 Miss. SURAT KUWAR GOKUL SINGH TAVAR CENTRAL BANK OF INDIA(607115)
549 DUG RJ-273200517704119400/353
(पाडलिया ) 		2732005000NRG24020520230088604 02/05/2023 bhom singh 2732005WL001678 bhom singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837997 BHOM SINGH S/O SH. MOD SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 DUG RJ-273200517704119400/353
(पाडलिया ) 		2732005000NRG24020520230088605 02/05/2023 shobha 2732005WL001678 shobha 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838358 SHOBHA KUNWAR W/O BHOM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 DUG RJ-273200517704119400/356
(पाडलिया ) 		2732005000NRG24020520230088606 02/05/2023 Pradhan singh 2732005WL001678 Pradhan singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838367 MR PRADHAN SINGH STATE BANK OF INDIA(508548)
552 DUG RJ-273200517704119400/356
(पाडलिया ) 		2732005000NRG24020520230088607 02/05/2023 Varsha 2732005WL001678 Varsha 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837831 VARSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 DUG RJ-273200517704119400/376
(पाडलिया ) 		2732005000NRG24020520230088613 02/05/2023 parkash kunwar 2732005WL001678 parkash kunwar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838361 PRAKASH KUNVAR ICICI BANK LTD(508534)
554 DUG RJ-273200517704119400/383
(पाडलिया ) 		2732005000NRG24020520230088614 02/05/2023 deepraj singh jhala 2732005WL001678 deepraj singh jhala 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837899 DEEPRAJ SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 DUG RJ-273200517704119400/384
(पाडलिया ) 		2732005000NRG24020520230088615 02/05/2023 ram singh 2732005WL001678 ram singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837833 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 DUG RJ-273200517704119400/384
(पाडलिया ) 		2732005000NRG24020520230088616 02/05/2023 urmila bai 2732005WL001678 urmila bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837676 URMILABAI D/O SHANKARSINGH BANK OF INDIA(508505)
557 DUG RJ-273200517704119400/390
(पाडलिया ) 		2732005000NRG24020520230088617 02/05/2023 puja kanjar 2732005WL001678 puja kanjar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838366 MR POOJA KUNWAR STATE BANK OF INDIA(508548)
558 DUG RJ-273200517704119400/412
(पाडलिया ) 		2732005000NRG24020520230088618 02/05/2023 Payal 2732005WL001678 Payal 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837835 PAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 DUG RJ-273200517704119400/70
(पाडलिया ) 		2732005000NRG24020520230088620 02/05/2023 Guddi kunwar 2732005WL001678 Guddi kunwar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838017 GUDDI KUNVAR WO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 DUG RJ-273200517704119400/88
(पाडलिया ) 		2732005000NRG24020520230088406 02/05/2023 Narayan Singh 2732005WL001676 Narayan Singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838364 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 DUG RJ-273200517704119700/271
(पाडलिया ) 		2732005000NRG24020520230088411 02/05/2023 krishna kunvar 2732005WL001676 krishna kunvar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838359 KRISHNA BAI WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 DUG RJ-273200517704119700/3312560
(पाडलिया ) 		2732005000NRG24020520230088412 02/05/2023 UMRAO SINGH 2732005WL001676 UMRAO SINGH 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838185 UMRAV SINGH ICICI BANK LTD(508534)
563 DUG RJ-273200517704119700/3312590
(पाडलिया ) 		2732005000NRG24020520230088415 02/05/2023 ramkunwar 2732005WL001676 ramkunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838414 RAMKUNWAR ICICI BANK LTD(508534)
564 DUG RJ-273200517704119700/452
(पाडलिया ) 		2732005000NRG24020520230088428 02/05/2023 genda kunvar 2732005WL001676 genda kunvar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837891 GENDA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 DUG RJ-273200517704119700/455
(पाडलिया ) 		2732005000NRG24020520230088429 02/05/2023 dhirp 2732005WL001676 dhirp 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838421 DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 DUG RJ-273200517704119700/455
(पाडलिया ) 		2732005000NRG24020520230088430 02/05/2023 Vishnu Bai 2732005WL001676 Vishnu Bai 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837663 VISHNU BAI CO DHEERAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 DUG RJ-273200517704119700/466
(पाडलिया ) 		2732005000NRG24020520230088432 02/05/2023 karshna 2732005WL001676 karshna 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838360 KRISHANA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 DUG RJ-273200517704119700/562
(पाडलिया ) 		2732005000NRG24020520230088433 02/05/2023 Babu singh 2732005WL001676 Babu singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838307 BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 DUG RJ-273200517704119700/575
(पाडलिया ) 		2732005000NRG24020520230088434 02/05/2023 Karina kunwar 2732005WL001676 Karina kunwar 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838365 KARINA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 DUG RJ-273200517704121300/137
(पाडलिया ) 		2732005000NRG24020520230087031 02/05/2023 Bhanvar 2732005WL001638 Bhanvar 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838261 BHANVAR KUNVAR ICICI BANK LTD(508534)
571 DUG RJ-273200517704121300/159
(पाडलिया ) 		2732005000NRG24020520230087036 02/05/2023 Ranjeet Singh 2732005WL001638 Ranjeet Singh 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838258 RANJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 DUG RJ-273200517704121300/171
(पाडलिया ) 		2732005000NRG24020520230087040 02/05/2023 Pinku Kunwar 2732005WL001638 Pinku Kunwar 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838259 PINKU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 DUG RJ-273200517704121300/180
(पाडलिया ) 		2732005000NRG24020520230087041 02/05/2023 Rajendra singh 2732005WL001638 Rajendra singh 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838260 RAJENDRA SINGH. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 DUG RJ-273200517704121300/182
(पाडलिया ) 		2732005000NRG24020520230087042 02/05/2023 Sanjay kumar 2732005WL001638 Sanjay kumar 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838257 SANJAY KUMAR S/O SHETAN MAL JAIN & SUNIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 DUG RJ-273200517704121300/183
(पाडलिया ) 		2732005000NRG24020520230087043 02/05/2023 Vinod nahar 2732005WL001638 Vinod nahar 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838411 MR VINOD NAHAR STATE BANK OF INDIA(508548)
576 DUG RJ-273200517704121300/3312476
(पाडलिया ) 		2732005000NRG24020520230087706 02/05/2023 pikram 2732005WL001668 pikram 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837898 PIKAM SINGH ICICI BANK LTD(508534)
577 DUG RJ-273200517704121300/3312476
(पाडलिया ) 		2732005000NRG24020520230087707 02/05/2023 Sannu Bai 2732005WL001668 Sannu Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837853 SANNU BAI W/O VIKRAM KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 DUG RJ-273200517704121300/3312480
(पाडलिया ) 		2732005000NRG24020520230087712 02/05/2023 bharat 2732005WL001668 bharat 00604 BARB0BRGBXX 3315 3315 Processed 14/05/2023 1526837856 BHARAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DUG RJ-273200517704121300/3312481
(पाडलिया ) 		2732005000NRG24020520230087713 02/05/2023 MAHIPAL SINGH 2732005WL001668 MAHIPAL SINGH 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837892 MAHIPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 DUG RJ-273200517704121300/3312486
(पाडलिया ) 		2732005000NRG24020520230087715 02/05/2023 Kishor SInhg 2732005WL001668 Kishor SInhg 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837895 KISHOR ICICI BANK LTD(508534)
581 DUG RJ-273200517704121300/334
(पाडलिया ) 		2732005000NRG24020520230087721 02/05/2023 Laddu 2732005WL001668 Laddu 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837886 LADDU SINGH ICICI BANK LTD(508534)
582 DUG RJ-273200517704121300/336
(पाडलिया ) 		2732005000NRG24020520230087060 02/05/2023 sohan lal 2732005WL001638 sohan lal 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526837843 SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 DUG RJ-273200517704121300/337
(पाडलिया ) 		2732005000NRG24020520230087061 02/05/2023 kaluram 2732005WL001638 kaluram 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838306 KARU LAL ICICI BANK LTD(508534)
584 DUG RJ-273200517704121300/338
(पाडलिया ) 		2732005000NRG24020520230087723 02/05/2023 RAM KALI 2732005WL001668 RAM KALI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837893 RAM KALI ICICI BANK LTD(508534)
585 DUG RJ-273200517704121300/338
(पाडलिया ) 		2732005000NRG24020520230087722 02/05/2023 SURESH 2732005WL001668 SURESH 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837896 SURESH ICICI BANK LTD(508534)
586 DUG RJ-273200517704121300/339
(पाडलिया ) 		2732005000NRG24020520230087724 02/05/2023 RUPANA 2732005WL001668 RUPANA 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837897 RUPANA BAI ICICI BANK LTD(508534)
587 DUG RJ-273200517704121300/340
(पाडलिया ) 		2732005000NRG24020520230087725 02/05/2023 sunita 2732005WL001668 sunita 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837844 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 DUG RJ-273200517704121300/341
(पाडलिया ) 		2732005000NRG24020520230087727 02/05/2023 nirmla 2732005WL001668 nirmla 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837885 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 DUG RJ-273200517704121300/341
(पाडलिया ) 		2732005000NRG24020520230087726 02/05/2023 Vinod 2732005WL001668 Vinod 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837848 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 DUG RJ-273200517704121300/343
(पाडलिया ) 		2732005000NRG24020520230087728 02/05/2023 RADHA 2732005WL001668 RADHA 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837894 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 DUG RJ-273200517704121300/348
(पाडलिया ) 		2732005000NRG24020520230087729 02/05/2023 Bandu 2732005WL001668 Bandu 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837846 BANDU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 DUG RJ-273200517704121300/348
(पाडलिया ) 		2732005000NRG24020520230087730 02/05/2023 SOHAN BAI 2732005WL001668 SOHAN BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837889 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 DUG RJ-273200517704121300/351
(पाडलिया ) 		2732005000NRG24020520230087731 02/05/2023 Dinesh 2732005WL001668 Dinesh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837850 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 DUG RJ-273200517704121300/352
(पाडलिया ) 		2732005000NRG24020520230087733 02/05/2023 Jitu 2732005WL001668 Jitu 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837678 JITU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 DUG RJ-273200517704121300/352
(पाडलिया ) 		2732005000NRG24020520230087732 02/05/2023 Manju 2732005WL001668 Manju 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837849 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 DUG RJ-273200517704121300/354
(पाडलिया ) 		2732005000NRG24020520230087734 02/05/2023 Niemala 2732005WL001668 Niemala 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837845 NIRMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 DUG RJ-273200517704121300/356
(पाडलिया ) 		2732005000NRG24020520230087735 02/05/2023 Binod 2732005WL001668 Binod 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837680 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 DUG RJ-273200517704121300/356
(पाडलिया ) 		2732005000NRG24020520230087736 02/05/2023 Sima 2732005WL001668 Sima 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837681 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 DUG RJ-273200517704121300/359
(पाडलिया ) 		2732005000NRG24020520230087738 02/05/2023 Shamu 2732005WL001668 Shamu 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838424 SHAMU BAI ICICI BANK LTD(508534)
600 DUG RJ-273200517704121300/359
(पाडलिया ) 		2732005000NRG24020520230087737 02/05/2023 Suresh 2732005WL001668 Suresh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837847 SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 DUG RJ-273200517704121300/360
(पाडलिया ) 		2732005000NRG24020520230087739 02/05/2023 Kushal Bai 2732005WL001668 Kushal Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837852 KUSHALBAI W/O SH.NARAYAN KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 DUG RJ-273200517704121300/362
(पाडलिया ) 		2732005000NRG24020520230087740 02/05/2023 Lad 2732005WL001668 Lad 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837854 LAD BAI ICICI BANK LTD(508534)
603 DUG RJ-273200517704121300/365
(पाडलिया ) 		2732005000NRG24020520230087062 02/05/2023 Mahesh 2732005WL001638 Mahesh 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838357 MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 DUG RJ-273200517704121300/367
(पाडलिया ) 		2732005000NRG24020520230087063 02/05/2023 BASANTI LAL 2732005WL001638 BASANTI LAL 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526837901 BASANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 DUG RJ-273200517704121300/83
(पाडलिया ) 		2732005000NRG24020520230087741 02/05/2023 GOVIND 2732005WL001668 GOVIND 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838001 GOVIND SO DULAKANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 DUG RJ-273200517704121500/100
(पाडलिया ) 		2732005000NRG24020520230087290 02/05/2023 LEELA BAI 2732005WL001649 LEELA BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837874 LILA BAI ICICI BANK LTD(508534)
607 DUG RJ-273200517704121500/127
(पाडलिया ) 		2732005000NRG24020520230087301 02/05/2023 Sumitra Bai 2732005WL001649 Sumitra Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838056 SUMITRA ICICI BANK LTD(508534)
608 DUG RJ-273200517704121500/136
(पाडलिया ) 		2732005000NRG24020520230087305 02/05/2023 santosh 2732005WL001649 santosh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838355 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 DUG RJ-273200517704121500/136
(पाडलिया ) 		2732005000NRG24020520230087304 02/05/2023 Shyam lal 2732005WL001649 Shyam lal 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838354 SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 DUG RJ-273200517704121500/161
(पाडलिया ) 		2732005000NRG24020520230087316 02/05/2023 Jorawar Singh 2732005WL001649 Jorawar Singh 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838353 JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 DUG RJ-273200517704121500/163
(पाडलिया ) 		2732005000NRG24020520230087317 02/05/2023 hari singh 2732005WL001649 hari singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838298 HARI SINGH ICICI BANK LTD(508534)
612 DUG RJ-273200517704121500/163
(पाडलिया ) 		2732005000NRG24020520230087318 02/05/2023 prem bai 2732005WL001649 prem bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837673 PREM BAI ICICI BANK LTD(508534)
613 DUG RJ-273200517704121500/164
(पाडलिया ) 		2732005000NRG24020520230087319 02/05/2023 mana 2732005WL001649 mana 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838420 MANA BAI ICICI BANK LTD(508534)
614 DUG RJ-273200517704121500/185
(पाडलिया ) 		2732005000NRG24020520230087321 02/05/2023 Ishvar singh 2732005WL001649 Ishvar singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838186 ISHVAR SINGH ICICI BANK LTD(508534)
615 DUG RJ-273200517704121500/188
(पाडलिया ) 		2732005000NRG24020520230087322 02/05/2023 Vinod singh 2732005WL001649 Vinod singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838297 LALU LAL ICICI BANK LTD(508534)
616 DUG RJ-273200517704121500/190
(पाडलिया ) 		2732005000NRG24020520230087323 02/05/2023 Ranglal 2732005WL001649 Ranglal 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838296 RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 DUG RJ-273200517704121500/193
(पाडलिया ) 		2732005000NRG24020520230087324 02/05/2023 Sharvan singh 2732005WL001649 Sharvan singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838190 Sharvan Singh FINO PAYMENTS BANK LTD(608001)
618 DUG RJ-273200517704121500/194
(पाडलिया ) 		2732005000NRG24020520230087325 02/05/2023 Raghuvir singh 2732005WL001649 Raghuvir singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838196 RAGHUVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 DUG RJ-273200517704121500/195
(पाडलिया ) 		2732005000NRG24020520230087326 02/05/2023 Nen singh 2732005WL001649 Nen singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837667 NAIN SINGH S/O RAGHU SINGH BANK OF INDIA(508505)
620 DUG RJ-273200517704121500/197
(पाडलिया ) 		2732005000NRG24020520230087328 02/05/2023 Mahendr singh 2732005WL001649 Mahendr singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838050 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 DUG RJ-273200517704121500/198
(पाडलिया ) 		2732005000NRG24020520230087329 02/05/2023 Arjun singh 2732005WL001649 Arjun singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838183 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 DUG RJ-273200517704121500/199
(पाडलिया ) 		2732005000NRG24020520230087330 02/05/2023 Guman singh 2732005WL001649 Guman singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838191 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 DUG RJ-273200517704121500/200
(पाडलिया ) 		2732005000NRG24020520230087331 02/05/2023 bharat singh 2732005WL001649 bharat singh 00604 BARB0BRGBXX 3315 3315 Processed 14/05/2023 1526838195 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 DUG RJ-273200517704121500/205
(पाडलिया ) 		2732005000NRG24020520230087332 02/05/2023 jivan singh 2732005WL001649 jivan singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838197 JIVAN SINGH ICICI BANK LTD(508534)
625 DUG RJ-273200517704121500/207
(पाडलिया ) 		2732005000NRG24020520230087333 02/05/2023 kachru 2732005WL001649 kachru 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838192 KACHARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 DUG RJ-273200517704121500/208
(पाडलिया ) 		2732005000NRG24020520230087334 02/05/2023 shrvan 2732005WL001649 shrvan 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838193 SHARVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 DUG RJ-273200517704121500/209
(पाडलिया ) 		2732005000NRG24020520230087335 02/05/2023 reshm bai 2732005WL001649 reshm bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838187 RESHAM BAI ICICI BANK LTD(508534)
628 DUG RJ-273200517704121500/211
(पाडलिया ) 		2732005000NRG24020520230087336 02/05/2023 BHARAT BAI 2732005WL001649 BHARAT BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838198 BHARAT BAI ICICI BANK LTD(508534)
629 DUG RJ-273200517704121500/212
(पाडलिया ) 		2732005000NRG24020520230087338 02/05/2023 Bharat bai 2732005WL001649 Bharat bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837677 MRS BHARATBAI DO MANSINGH STATE BANK OF INDIA(508548)
630 DUG RJ-273200517704121500/212
(पाडलिया ) 		2732005000NRG24020520230087337 02/05/2023 ram 2732005WL001649 ram 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837675 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 DUG RJ-273200517704121500/214
(पाडलिया ) 		2732005000NRG24020520230087339 02/05/2023 raj kunwar 2732005WL001649 raj kunwar 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838194 RAJ KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 DUG RJ-273200517704121500/215
(पाडलिया ) 		2732005000NRG24020520230087340 02/05/2023 JORAVAR BAI 2732005WL001649 JORAVAR BAI 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838299 JORAVAR BAI ICICI BANK LTD(508534)
633 DUG RJ-273200517704121500/236
(पाडलिया ) 		2732005000NRG24020520230087342 02/05/2023 Munna bai 2732005WL001649 Munna bai 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838422 MUNNA BAI ICICI BANK LTD(508534)
634 DUG RJ-273200517704121500/236
(पाडलिया ) 		2732005000NRG24020520230087341 02/05/2023 SHNKAR SINGH 2732005WL001649 SHNKAR SINGH 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526837672 SHANKAR SINGH ICICI BANK LTD(508534)
635 DUG RJ-273200517704121500/3312606
(पाडलिया ) 		2732005000NRG24020520230087344 02/05/2023 BHANWAR BAI 2732005WL001649 BHANWAR BAI 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1526838077 BHANWAR BAI ICICI BANK LTD(508534)
636 DUG RJ-273200517704121500/3312617
(पाडलिया ) 		2732005000NRG24020520230087353 02/05/2023 JASHODA BAI 2732005WL001649 JASHODA BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838356 JASODA BAI ICICI BANK LTD(508534)
637 DUG RJ-273200517704121500/3312629
(पाडलिया ) 		2732005000NRG24020520230087355 02/05/2023 KUSHAL BAI 2732005WL001649 KUSHAL BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837883 KUSHAL BAI ICICI BANK LTD(508534)
638 DUG RJ-273200517704121500/3312649
(पाडलिया ) 		2732005000NRG24020520230087365 02/05/2023 SAHAYTA BAI 2732005WL001649 SAHAYTA BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837999 SAHAYTA BAI WO SANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 DUG RJ-273200517704121500/3312649
(पाडलिया ) 		2732005000NRG24020520230087364 02/05/2023 SHANKAR LAL 2732005WL001649 SHANKAR LAL 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838099 SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 DUG RJ-273200517704121500/3312654
(पाडलिया ) 		2732005000NRG24020520230087368 02/05/2023 ANOKHA BAI 2732005WL001649 ANOKHA BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838088 ANOKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 DUG RJ-273200517704121500/3312657
(पाडलिया ) 		2732005000NRG24020520230087370 02/05/2023 VIRAM 2732005WL001649 VIRAM 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838128 VIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 DUG RJ-273200517704121500/3312673
(पाडलिया ) 		2732005000NRG24020520230087381 02/05/2023 bhnvar bai 2732005WL001649 bhnvar bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837665 BHANVAR BAI ICICI BANK LTD(508534)
643 DUG RJ-273200517704121500/3312673
(पाडलिया ) 		2732005000NRG24020520230087380 02/05/2023 mohan bai 2732005WL001649 mohan bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837666 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 DUG RJ-273200517704121500/336
(पाडलिया ) 		2732005000NRG24020520230087387 02/05/2023 hudi 2732005WL001649 hudi 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837661 HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 DUG RJ-273200517704121500/7
(पाडलिया ) 		2732005000NRG24020520230087390 02/05/2023 Shiv singh 2732005WL001649 Shiv singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837674 SHIV SINGH ICICI BANK LTD(508534)
646 DUG RJ-273200517704121500/9
(पाडलिया ) 		2732005000NRG24020520230087392 02/05/2023 Lila bai 2732005WL001649 Lila bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837668 LILA BAI ICICI BANK LTD(508534)
647 DUG RJ-273200517704121500/9
(पाडलिया ) 		2732005000NRG24020520230087391 02/05/2023 man singh 2732005WL001649 man singh 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837664 MAN SINGH ICICI BANK LTD(508534)
648 DUG RJ-273200517704121700/150
(पाडलिया ) 		2732005000NRG24020520230088437 02/05/2023 take singh 2732005WL001676 take singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838370 TAKE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 DUG RJ-273200517704121700/158
(पाडलिया ) 		2732005000NRG24020520230088438 02/05/2023 NATTHU BAI 2732005WL001676 NATTHU BAI 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838417 NATTHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 DUG RJ-273200517704121700/203
(पाडलिया ) 		2732005000NRG24020520230087746 02/05/2023 Rekha 2732005WL001668 Rekha 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838033 REKHA BAI ICICI BANK LTD(508534)
651 DUG RJ-273200517704121700/245
(पाडलिया ) 		2732005000NRG24020520230088455 02/05/2023 Shankar Singh 2732005WL001676 Shankar Singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837855 SHANKAR SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 DUG RJ-273200517704121700/249
(पाडलिया ) 		2732005000NRG24020520230087748 02/05/2023 GOVIND SINGH 2732005WL001668 GOVIND SINGH 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838418 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 DUG RJ-273200517704121700/249
(पाडलिया ) 		2732005000NRG24020520230087749 02/05/2023 koshlya 2732005WL001668 koshlya 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838051 KOSHLYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 DUG RJ-273200517704121700/272
(पाडलिया ) 		2732005000NRG24020520230087752 02/05/2023 sangita 2732005WL001668 sangita 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837888 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 DUG RJ-273200517704121700/285
(पाडलिया ) 		2732005000NRG24020520230088463 02/05/2023 guddi 2732005WL001676 guddi 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838346 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 DUG RJ-273200517704121700/291
(पाडलिया ) 		2732005000NRG24020520230088465 02/05/2023 Chanda Bai 2732005WL001676 Chanda Bai 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838154 CHANDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 DUG RJ-273200517704121700/292
(पाडलिया ) 		2732005000NRG24020520230088466 02/05/2023 Danu singh 2732005WL001676 Danu singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838188 DANU SINGH ICICI BANK LTD(508534)
658 DUG RJ-273200517704121700/304
(पाडलिया ) 		2732005000NRG24020520230088470 02/05/2023 karpaal singh 2732005WL001676 karpaal singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838295 KRAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 DUG RJ-273200517704121700/3312500
(पाडलिया ) 		2732005000NRG24020520230087754 02/05/2023 hukamichand 2732005WL001668 hukamichand 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837669 HUKAMICHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 DUG RJ-273200517704121700/3312500
(पाडलिया ) 		2732005000NRG24020520230087753 02/05/2023 Jansha Bai 2732005WL001668 Jansha Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838362 JANSHA BAI ICICI BANK LTD(508534)
661 DUG RJ-273200517704121700/3312501
(पाडलिया ) 		2732005000NRG24020520230087755 02/05/2023 MUNNA BAI 2732005WL001668 MUNNA BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837877 MUNNABAI W/OBACHANSING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 DUG RJ-273200517704121700/3312503
(पाडलिया ) 		2732005000NRG24020520230087756 02/05/2023 Rupna 2732005WL001668 Rupna 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838423 RUPANA ICICI BANK LTD(508534)
663 DUG RJ-273200517704121700/3312515
(पाडलिया ) 		2732005000NRG24020520230087760 02/05/2023 PREM BAI 2732005WL001668 PREM BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838043 PREM BAI ICICI BANK LTD(508534)
664 DUG RJ-273200517704121700/3312515
(पाडलिया ) 		2732005000NRG24020520230087759 02/05/2023 RAM LAL 2732005WL001668 RAM LAL 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838041 RAM LAL ICICI BANK LTD(508534)
665 DUG RJ-273200517704121700/3312713
(पाडलिया ) 		2732005000NRG24020520230088484 02/05/2023 Karan Bai 2732005WL001676 Karan Bai 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838015 KARAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 DUG RJ-273200517704121700/3312773
(पाडलिया ) 		2732005000NRG24020520230088498 02/05/2023 Kailash Bai 2732005WL001676 Kailash Bai 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837887 KAILASH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 DUG RJ-273200517704121700/3312773
(पाडलिया ) 		2732005000NRG24020520230088497 02/05/2023 SHAMNBU SINGH 2732005WL001676 SHAMNBU SINGH 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837890 SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 DUG RJ-273200517704121700/3312780
(पाडलिया ) 		2732005000NRG24020520230088500 02/05/2023 PYAS KUNWAR 2732005WL001676 PYAS KUNWAR 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838184 PYAS KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 DUG RJ-273200517704121700/3312781
(पाडलिया ) 		2732005000NRG24020520230088501 02/05/2023 NANI BAI 2732005WL001676 NANI BAI 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838089 NANI BAI ICICI BANK LTD(508534)
670 DUG RJ-273200517704121700/342
(पाडलिया ) 		2732005000NRG24020520230088506 02/05/2023 Prabhu Singh 2732005WL001676 Prabhu Singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838182 PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 DUG RJ-273200517704121700/374
(पाडलिया ) 		2732005000NRG24020520230088508 02/05/2023 raju 2732005WL001676 raju 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838189 RAJU SINGH ICICI BANK LTD(508534)
672 DUG RJ-273200517704121700/375
(पाडलिया ) 		2732005000NRG24020520230088509 02/05/2023 kalu 2732005WL001676 kalu 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838308 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 DUG RJ-273200517704121700/375
(पाडलिया ) 		2732005000NRG24020520230088510 02/05/2023 radha bai 2732005WL001676 radha bai 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838057 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 DUG RJ-273200517704121700/388
(पाडलिया ) 		2732005000NRG24020520230088511 02/05/2023 Kajal 2732005WL001676 Kajal 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837900 MR KAJAL SEN STATE BANK OF INDIA(508548)
675 DUG RJ-273200517704121700/395
(पाडलिया ) 		2732005000NRG24020520230088512 02/05/2023 Anita bai 2732005WL001676 Anita bai 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526838152 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 DUG RJ-273200517704121700/408
(पाडलिया ) 		2732005000NRG24020520230087763 02/05/2023 PARVATI BAI 2732005WL001668 PARVATI BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837998 PARVATI BAI ICICI BANK LTD(508534)
677 DUG RJ-273200517704121700/408
(पाडलिया ) 		2732005000NRG24020520230087762 02/05/2023 RAMPRASAD 2732005WL001668 RAMPRASAD 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837716 RAMPRASAD ICICI BANK LTD(508534)
678 DUG RJ-273200517704121700/417
(पाडलिया ) 		2732005000NRG24020520230088514 02/05/2023 Virendr Singh 2732005WL001676 Virendr Singh 00604 BARB0BRGBXX 3300 3300 Processed 13/05/2023 1526837832 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
679 DUG RJ-273200517804120400/108
(रावनगुराडी ) 		2732005000NRG24280420230074124 02/05/2023 pappu das 2732005WL001396 pappu das 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838130 PAPPU DAS SO BADRI DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 DUG RJ-273200517804120400/108
(रावनगुराडी ) 		2732005000NRG24280420230074125 02/05/2023 sunita bai 2732005WL001396 sunita bai 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837948 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
681 DUG RJ-273200517804120400/112
(रावनगुराडी ) 		2732005000NRG24280420230074126 02/05/2023 gordhan singh 2732005WL001396 gordhan singh 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838000 CHAIN SINGH S/O ROOP SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 DUG RJ-273200517804120400/112
(रावनगुराडी ) 		2732005000NRG24280420230074127 02/05/2023 nirmala bai 2732005WL001396 nirmala bai 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838054 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 DUG RJ-273200517804120400/116
(रावनगुराडी ) 		2732005000NRG24280420230074128 02/05/2023 SANDEEP SHARMA 2732005WL001396 SANDEEP SHARMA 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838146 SANDIP SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 DUG RJ-273200517804120400/117
(रावनगुराडी ) 		2732005000NRG24280420230074130 02/05/2023 MAHESH SHARMA 2732005WL001396 MAHESH SHARMA 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838142 MAHESH SHARMA S/O SH. GHANSHYAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 DUG RJ-273200517804120400/118
(रावनगुराडी ) 		2732005000NRG24280420230074131 02/05/2023 gopal singh 2732005WL001396 gopal singh 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838143 GOPAL SINGH S/O ONKAR SINGH SODIYA RAJPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 DUG RJ-273200517804120400/118
(रावनगुराडी ) 		2732005000NRG24280420230074132 02/05/2023 vinod bai 2732005WL001396 vinod bai 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838012 VINOD BAI W/O GOPAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 DUG RJ-273200517804120400/121
(रावनगुराडी ) 		2732005000NRG24280420230074133 02/05/2023 surat bai 2732005WL001396 surat bai 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838013 SURAT SINGH SO KACHRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 DUG RJ-273200517804120400/121
(रावनगुराडी ) 		2732005000NRG24280420230074134 02/05/2023 ummed bai 2732005WL001396 ummed bai 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838011 UMMEND KUNWAR WO SURAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 DUG RJ-273200517804120400/123
(रावनगुराडी ) 		2732005000NRG24280420230074136 02/05/2023 sangita bai 2732005WL001396 sangita bai 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837950 SANGITA BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 DUG RJ-273200517804120400/124
(रावनगुराडी ) 		2732005000NRG24280420230074138 02/05/2023 Bharat Bai 2732005WL001396 Bharat Bai 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837670 BHARAT KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 DUG RJ-273200517804120400/124
(रावनगुराडी ) 		2732005000NRG24280420230074137 02/05/2023 sodan singh 2732005WL001396 sodan singh 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838140 SODAN SINGH SO NEPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 DUG RJ-273200517804120400/33
(रावनगुराडी ) 		2732005000NRG24280420230074141 02/05/2023 lal kunwar 2732005WL001396 lal kunwar 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838010 LADU BAI WO NEPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 DUG RJ-273200517804120400/33
(रावनगुराडी ) 		2732005000NRG24280420230074140 02/05/2023 nepal singh 2732005WL001396 nepal singh 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838009 NEPAL SINGH SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 DUG RJ-273200517804120400/3312261
(रावनगुराडी ) 		2732005000NRG24280420230074143 02/05/2023 RODI BAI 2732005WL001396 RODI BAI 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838093 RODI BAI WO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 DUG RJ-273200517804120400/3312265
(रावनगुराडी ) 		2732005000NRG24280420230074144 02/05/2023 CHAIN SINGH 2732005WL001396 CHAIN SINGH 00604 BARB0BRGBXX 2880 2880 Processed 14/05/2023 1526838004 CHEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 DUG RJ-273200517804120400/3312267
(रावनगुराडी ) 		2732005000NRG24280420230074145 02/05/2023 KALI BAI 2732005WL001396 KALI BAI 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838419 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 DUG RJ-273200517804120400/3312296
(रावनगुराडी ) 		2732005000NRG24280420230074146 02/05/2023 RATAN BAI 2732005WL001396 RATAN BAI 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837868 RATAN BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 DUG RJ-273200517804120400/3341462
(रावनगुराडी ) 		2732005000NRG24280420230072888 02/05/2023 Gopal 2732005WL001380 Gopal 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837715 AMAN BAIG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 DUG RJ-273200517804120400/3341462
(रावनगुराडी ) 		2732005000NRG24280420230072889 02/05/2023 Koshaliya 2732005WL001380 Koshaliya 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837682 Miss. AFRIN BEE CENTRAL BANK OF INDIA(607115)
700 DUG RJ-273200517804120400/3341463
(रावनगुराडी ) 		2732005000NRG24280420230072890 02/05/2023 Shyamu 2732005WL001380 Shyamu 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837683 Miss. SHANU BEE SHAFI CENTRAL BANK OF INDIA(607115)
701 DUG RJ-273200517804120400/3341479
(रावनगुराडी ) 		2732005000NRG24280420230072891 02/05/2023 vinod 2732005WL001380 vinod 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838302 ARBAJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 DUG RJ-273200517804120400/3341491
(रावनगुराडी ) 		2732005000NRG24280420230072894 02/05/2023 sardar singh 2732005WL001380 sardar singh 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838249 SOHEL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 DUG RJ-273200517804120400/3341498
(रावनगुराडी ) 		2732005000NRG24280420230072895 02/05/2023 kachru lal 2732005WL001380 kachru lal 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838250 ABDUL JUNED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 DUG RJ-273200517804120400/3341499
(रावनगुराडी ) 		2732005000NRG24280420230072896 02/05/2023 Nanu ram 2732005WL001380 Nanu ram 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838251 SAHIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 DUG RJ-273200517804120400/44
(रावनगुराडी ) 		2732005000NRG24280420230074147 02/05/2023 BHAGAT BAI 2732005WL001396 BHAGAT BAI 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837991 BHAGT BAI NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 DUG RJ-273200517804120400/44
(रावनगुराडी ) 		2732005000NRG24280420230074149 02/05/2023 SANTARA BAI 2732005WL001396 SANTARA BAI 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838145 SANTRA BAI WO SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 DUG RJ-273200517804120400/44
(रावनगुराडी ) 		2732005000NRG24280420230074148 02/05/2023 SARDAR SINGH 2732005WL001396 SARDAR SINGH 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837914 SARDAR SINGH SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 DUG RJ-273200517804120400/48
(रावनगुराडी ) 		2732005000NRG24280420230074151 02/05/2023 KAMLA BAI 2732005WL001396 KAMLA BAI 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838005 KAMALA BAI INDUSIND BANK(607189)
709 DUG RJ-273200517804120400/48
(रावनगुराडी ) 		2732005000NRG24280420230074150 02/05/2023 SATYA NARAYAN 2732005WL001396 SATYA NARAYAN 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837926 SATYANARAYAN SHARMA S/O SH.PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 DUG RJ-273200517804120400/61
(रावनगुराडी ) 		2732005000NRG24280420230074153 02/05/2023 BHARAT BAI 2732005WL001396 BHARAT BAI 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838094 Bharat Bai FINO PAYMENTS BANK LTD(608001)
711 DUG RJ-273200517804120400/87
(रावनगुराडी ) 		2732005000NRG24280420230074155 02/05/2023 Ghanshyam 2732005WL001396 Ghanshyam 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837951 GHANSHYAM S/O SH. PRABHU LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 DUG RJ-273200517804120500/3344810
(रावनगुराडी ) 		2732005000NRG24280420230070281 02/05/2023 BHAVNA BAI 2732005WL001344 BHAVNA BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838014 BHAWANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 DUG RJ-273200517804120600/106
(रावनगुराडी ) 		2732005000NRG24280420230073983 02/05/2023 SANJAY BAI 2732005WL001394 SANJAY BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837859 SANJU BAI W O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 DUG RJ-273200517804120600/114
(रावनगुराडी ) 		2732005000NRG24280420230073984 02/05/2023 GOPAL 2732005WL001394 GOPAL 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837975 GOPAL SO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 DUG RJ-273200517804120600/118
(रावनगुराडी ) 		2732005000NRG24280420230070282 02/05/2023 MANA BAI 2732005WL001344 MANA BAI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838132 MANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 DUG RJ-273200517804120600/133
(रावनगुराडी ) 		2732005000NRG24280420230070959 02/05/2023 FUL SINGH 2732005WL001353 FUL SINGH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1526838029 PHOONDA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 DUG RJ-273200517804120600/135
(रावनगुराडी ) 		2732005000NRG24280420230070960 02/05/2023 RAMESH LAL 2732005WL001353 RAMESH LAL 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1526837974 RAMESH LAL S/O SH. RATAN LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 DUG RJ-273200517804120600/15
(रावनगुराडी ) 		2732005000NRG24280420230073986 02/05/2023 BHULI BAI 2732005WL001394 BHULI BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837913 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 DUG RJ-273200517804120600/151
(रावनगुराडी ) 		2732005000NRG24280420230070964 02/05/2023 GAJJU KUNWAR 2732005WL001353 GAJJU KUNWAR 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1526838003 BEBI KUNWAR WO KISHOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 DUG RJ-273200517804120600/151
(रावनगुराडी ) 		2732005000NRG24280420230070963 02/05/2023 KISHOR SINGH 2732005WL001353 KISHOR SINGH 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1526837972 KISHOR SINGH SO GIRVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 DUG RJ-273200517804120600/162
(रावनगुराडी ) 		2732005000NRG24280420230073988 02/05/2023 VILAM BAI 2732005WL001394 VILAM BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837871 VILAM BAI WO RAHUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 DUG RJ-273200517804120600/168
(रावनगुराडी ) 		2732005000NRG24280420230073989 02/05/2023 LALU BAI 2732005WL001394 LALU BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837915 LALU BAI WO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 DUG RJ-273200517804120600/171
(रावनगुराडी ) 		2732005000NRG24280420230073990 02/05/2023 RAJA BAI 2732005WL001394 RAJA BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837870 RAJU BAI W O BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 DUG RJ-273200517804120600/183
(रावनगुराडी ) 		2732005000NRG24280420230073991 02/05/2023 shaymu bai 2732005WL001394 shaymu bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837927 SHYAMU BAI W O TEJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 DUG RJ-273200517804120600/184
(रावनगुराडी ) 		2732005000NRG24280420230073993 02/05/2023 REKHA BAI 2732005WL001394 REKHA BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837864 REKHA WO NANDU TELAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 DUG RJ-273200517804120600/211
(रावनगुराडी ) 		2732005000NRG24280420230073995 02/05/2023 kailash bai 2732005WL001394 kailash bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838310 KAILASH BAI W O PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 DUG RJ-273200517804120600/211
(रावनगुराडी ) 		2732005000NRG24280420230073994 02/05/2023 prabhu lal 2732005WL001394 prabhu lal 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838311 PRABHU LAL S O PURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 DUG RJ-273200517804120600/222
(रावनगुराडी ) 		2732005000NRG24280420230073996 02/05/2023 sangita bai 2732005WL001394 sangita bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837947 SANGITA BAI W O SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 DUG RJ-273200517804120600/227
(रावनगुराडी ) 		2732005000NRG24280420230073997 02/05/2023 madan lal 2732005WL001394 madan lal 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838002 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 DUG RJ-273200517804120600/227
(रावनगुराडी ) 		2732005000NRG24280420230073998 02/05/2023 munna bai 2732005WL001394 munna bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838301 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 DUG RJ-273200517804120600/237
(रावनगुराडी ) 		2732005000NRG24280420230073999 02/05/2023 mohan bai 2732005WL001394 mohan bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837949 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 DUG RJ-273200517804120600/241
(रावनगुराडी ) 		2732005000NRG24280420230074000 02/05/2023 pintu singh 2732005WL001394 pintu singh 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838153 PINTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 DUG RJ-273200517804120600/242
(रावनगुराडी ) 		2732005000NRG24280420230074001 02/05/2023 anita bai 2732005WL001394 anita bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837946 ANITABAI WO BABULAL UCO BANK(607066)
734 DUG RJ-273200517804120600/257
(रावनगुराडी ) 		2732005000NRG24280420230074002 02/05/2023 mohan lal 2732005WL001394 mohan lal 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838309 MOHAN LALSO PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 DUG RJ-273200517804120600/26
(रावनगुराडी ) 		2732005000NRG24280420230074003 02/05/2023 Bhagat bai 2732005WL001394 Bhagat bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838131 BHAGAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 DUG RJ-273200517804120600/3
(रावनगुराडी ) 		2732005000NRG24280420230074005 02/05/2023 GANGA BAI 2732005WL001394 GANGA BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837928 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 DUG RJ-273200517804120600/3
(रावनगुराडी ) 		2732005000NRG24280420230074004 02/05/2023 PURA LAL 2732005WL001394 PURA LAL 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838036 PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 DUG RJ-273200517804120600/33410037
(रावनगुराडी ) 		2732005000NRG24280420230072899 02/05/2023 mangi lal 2732005WL001380 mangi lal 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838239 KALLU MOHOMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 DUG RJ-273200517804120600/40
(रावनगुराडी ) 		2732005000NRG24280420230074006 02/05/2023 bharat bai 2732005WL001394 bharat bai 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838080 BHARAT BAI W O JAGDISHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 DUG RJ-273200517804120600/46
(रावनगुराडी ) 		2732005000NRG24280420230074007 02/05/2023 RODI BAI 2732005WL001394 RODI BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837866 RODI BAI W O PARBAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 DUG RJ-273200517804120600/7
(रावनगुराडी ) 		2732005000NRG24280420230074008 02/05/2023 CHANDA BAI 2732005WL001394 CHANDA BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838008 CHANDA BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 DUG RJ-273200517804120600/83
(रावनगुराडी ) 		2732005000NRG24280420230074009 02/05/2023 SHYAMA BAI 2732005WL001394 SHYAMA BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837867 SHYAMU BAI W O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 DUG RJ-273200517804120600/9
(रावनगुराडी ) 		2732005000NRG24280420230074010 02/05/2023 KALEE BAI 2732005WL001394 KALEE BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838031 KALIBAI W O DANU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 DUG RJ-273200517804120600/91
(रावनगुराडी ) 		2732005000NRG24280420230074011 02/05/2023 SUGAN BAI 2732005WL001394 SUGAN BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837865 SUGAN BAI W O KANHEYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 DUG RJ-273200517804120800/124
(रावनगुराडी ) 		2732005000NRG24280420230074012 02/05/2023 NEPAL SINGH 2732005WL001394 NEPAL SINGH 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838144 NEPAL SINGH GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 DUG RJ-273200517804120800/172
(रावनगुराडी ) 		2732005000NRG24280420230074013 02/05/2023 Dashrath Singh 2732005WL001394 Dashrath Singh 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838075 DASHRATH SINGH SO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 DUG RJ-273200517804120800/239
(रावनगुराडी ) 		2732005000NRG24280420230074016 02/05/2023 anter kunvar 2732005WL001394 anter kunvar 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838055 ANTAR KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 DUG RJ-273200517804120800/243
(रावनगुराडी ) 		2732005000NRG24280420230074017 02/05/2023 gopal singh 2732005WL001394 gopal singh 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838148 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 DUG RJ-273200517804120800/243
(रावनगुराडी ) 		2732005000NRG24280420230074018 02/05/2023 sushula 2732005WL001394 sushula 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837717 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 DUG RJ-273200517804120800/3312156
(रावनगुराडी ) 		2732005000NRG24280420230074019 02/05/2023 SITA BAI 2732005WL001394 SITA BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838139 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 DUG RJ-273200517804120800/3312157
(रावनगुराडी ) 		2732005000NRG24280420230074020 02/05/2023 PREM BAI 2732005WL001394 PREM BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838141 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 DUG RJ-273200517804120800/3312178
(रावनगुराडी ) 		2732005000NRG24280420230074021 02/05/2023 BAPU LAL 2732005WL001394 BAPU LAL 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526837861 BAPULAL S/O KALU LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 DUG RJ-273200517804120800/3322217
(रावनगुराडी ) 		2732005000NRG24280420230072901 02/05/2023 Rord singh 2732005WL001380 Rord singh 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838244 LAL MOHAMMAD PUNJAB NATIONAL BANK(508568)
754 DUG RJ-273200517804120800/96
(रावनगुराडी ) 		2732005000NRG24280420230074022 02/05/2023 PREM BAI 2732005WL001394 PREM BAI 00604 BARB0BRGBXX 3120 3120 Processed 13/05/2023 1526838147 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 DUG RJ-273200517804120900/106
(रावनगुराडी ) 		2732005000NRG24280420230074156 02/05/2023 kalu ram 2732005WL001396 kalu ram 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838053 KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 DUG RJ-273200517804120900/107
(रावनगुराडी ) 		2732005000NRG24280420230070981 02/05/2023 satyanarayan 2732005WL001353 satyanarayan 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1526838207 SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 DUG RJ-273200517804120900/33120022
(रावनगुराडी ) 		2732005000NRG24280420230074158 02/05/2023 RAJA RAM 2732005WL001396 RAJA RAM 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838037 RAJA RAM SO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 DUG RJ-273200517804120900/3312009
(रावनगुराडी ) 		2732005000NRG24280420230074159 02/05/2023 aarati sharma 2732005WL001396 aarati sharma 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526837929 AARATI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 DUG RJ-273200517804120900/3341492
(रावनगुराडी ) 		2732005000NRG24280420230072902 02/05/2023 raam singh 2732005WL001380 raam singh 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838240 VALI MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 DUG RJ-273200517804120900/3341493
(रावनगुराडी ) 		2732005000NRG24280420230072903 02/05/2023 heera 2732005WL001380 heera 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838312 MOHAMMAD TANVEER UG SO RANU BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 DUG RJ-273200517804120900/69
(रावनगुराडी ) 		2732005000NRG24280420230074160 02/05/2023 ASHOK LAL SHARMA 2732005WL001396 ASHOK LAL SHARMA 00604 BARB0BRGBXX 2880 2880 Processed 13/05/2023 1526838047 ASHOK LAL SHARMA SO MANGI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 DUG RJ-273200517804121000/3341707
(रावनगुराडी ) 		2732005000NRG24280420230072904 02/05/2023 Elan 2732005WL001380 Elan 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837718 ANJANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 DUG RJ-273200517804121000/3341710
(रावनगुराडी ) 		2732005000NRG24280420230072905 02/05/2023 Munni Bai 2732005WL001380 Munni Bai 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837721 SAHEBA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 DUG RJ-273200517804121000/3341712
(रावनगुराडी ) 		2732005000NRG24280420230072906 02/05/2023 Vidhya 2732005WL001380 Vidhya 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837720 RAHNUMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 DUG RJ-273200517804121000/3341713
(रावनगुराडी ) 		2732005000NRG24280420230072907 02/05/2023 Parvati 2732005WL001380 Parvati 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837719 MANTSHA BEE PUNJAB NATIONAL BANK(508568)
766 DUG RJ-273200517804121000/3341729
(रावनगुराडी ) 		2732005000NRG24280420230072911 02/05/2023 Gopal 2732005WL001380 Gopal 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838241 KADEEM ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 DUG RJ-273200517804121100/102
(रावनगुराडी ) 		2732005000NRG24280420230069717 02/05/2023 Sajan Bai 2732005WL001337 Sajan Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838007 SAJANI BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 DUG RJ-273200517804121100/114
(रावनगुराडी ) 		2732005000NRG24280420230069720 02/05/2023 KAMLA BAI 2732005WL001337 KAMLA BAI 00604 BARB0BRGBXX 3825 3825 Processed 13/05/2023 1526837930 KAMLA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 DUG RJ-273200517804121100/114
(रावनगुराडी ) 		2732005000NRG24280420230069719 02/05/2023 LACHUD 2732005WL001337 LACHUD 00604 BARB0BRGBXX 3825 3825 Processed 13/05/2023 1526837919 LAXMINARAYAN SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 DUG RJ-273200517804121100/132
(रावनगुराडी ) 		2732005000NRG24280420230070283 02/05/2023 RAMSINGH 2732005WL001344 RAMSINGH 00604 BARB0BRGBXX 3825 3825 Processed 13/05/2023 1526838030 RAM SINGH S/O MANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 DUG RJ-273200517804121100/140
(रावनगुराडी ) 		2732005000NRG24280420230069724 02/05/2023 Bunda Bai 2732005WL001337 Bunda Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837977 BUNDA BAI W/O DHIRP SINGH KANJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 DUG RJ-273200517804121100/140
(रावनगुराडी ) 		2732005000NRG24280420230069723 02/05/2023 Dhirap Lal 2732005WL001337 Dhirap Lal 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837976 DHIRAP LAL SO RAMESH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 DUG RJ-273200517804121100/146
(रावनगुराडी ) 		2732005000NRG24280420230069725 02/05/2023 BAL CHAND 2732005WL001337 BAL CHAND 00604 BARB0BRGBXX 1275 1275 Processed 13/05/2023 1526838024 BAL CHAND SO SAMIRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 DUG RJ-273200517804121100/165
(रावनगुराडी ) 		2732005000NRG24280420230070285 02/05/2023 mira bai 2732005WL001344 mira bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838083 MEERA BAI W/O SANJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 DUG RJ-273200517804121100/174
(रावनगुराडी ) 		2732005000NRG24280420230070939 02/05/2023 annu 2732005WL001351 annu 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526837789 ANNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 DUG RJ-273200517804121100/29
(रावनगुराडी ) 		2732005000NRG24280420230070287 02/05/2023 PARVATI BAI 2732005WL001344 PARVATI BAI 00604 BARB0BRGBXX 2550 2550 Processed 13/05/2023 1526837938 PARVATI BAI WO SURESH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 DUG RJ-273200517804121100/3344708
(रावनगुराडी ) 		2732005000NRG24280420230070288 02/05/2023 JAGDISH 2732005WL001344 JAGDISH 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1526838129 JAGDISH SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 DUG RJ-273200517804121100/3344755
(रावनगुराडी ) 		2732005000NRG24280420230072912 02/05/2023 Chattr 2732005WL001380 Chattr 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837687 Mr. AMARIN BEE CENTRAL BANK OF INDIA(607115)
779 DUG RJ-273200517804121100/3344758
(रावनगुराडी ) 		2732005000NRG24280420230072913 02/05/2023 Sugna 2732005WL001380 Sugna 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837686 Ms. Naahid B CENTRAL BANK OF INDIA(607115)
780 DUG RJ-273200517804121100/3344759
(रावनगुराडी ) 		2732005000NRG24280420230072914 02/05/2023 Rukman 2732005WL001380 Rukman 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837685 SHABINA BEE INDUSIND BANK(607189)
781 DUG RJ-273200517804121100/3344761
(रावनगुराडी ) 		2732005000NRG24280420230072915 02/05/2023 Bhima 2732005WL001380 Bhima 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837684 GAFFAR MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 DUG RJ-273200517804121100/3344763
(रावनगुराडी ) 		2732005000NRG24280420230072916 02/05/2023 radha 2732005WL001380 radha 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837724 RUBINA BEE WO MANOVAR PUNJAB NATIONAL BANK(508568)
783 DUG RJ-273200517804121100/3344766
(रावनगुराडी ) 		2732005000NRG24280420230072917 02/05/2023 shyamu 2732005WL001380 shyamu 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837723 SAGEERA BEE WO ABDUL SALIM PUNJAB NATIONAL BANK(508568)
784 DUG RJ-273200517804121100/3344772
(रावनगुराडी ) 		2732005000NRG24280420230072918 02/05/2023 labhu 2732005WL001380 labhu 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526837722 SEEMA BEE D-O ABDUL JAMIL PUNJAB NATIONAL BANK(508568)
785 DUG RJ-273200517804121100/3344777
(रावनगुराडी ) 		2732005000NRG24280420230072919 02/05/2023 mukesh 2732005WL001380 mukesh 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838149 ZAHEER KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 DUG RJ-273200517804121100/3344784
(रावनगुराडी ) 		2732005000NRG24280420230072920 02/05/2023 rakesh 2732005WL001380 rakesh 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838243 ARHAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 DUG RJ-273200517804121100/3344785
(रावनगुराडी ) 		2732005000NRG24280420230072921 02/05/2023 ukesh 2732005WL001380 ukesh 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838242 JAMAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 DUG RJ-273200517804121200/3312248
(रावनगुराडी ) 		2732005000NRG24280420230072925 02/05/2023 danu singh 2732005WL001380 danu singh 00604 BARB0BRGBXX 2988 2988 Processed 14/05/2023 1526838208 AYAN BEG INDIA POST PAYMENTS BANK LIMITED(508528)
789 DUG RJ-273200517804121200/3312253
(रावनगुराडी ) 		2732005000NRG24280420230072926 02/05/2023 kaalu 2732005WL001380 kaalu 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838236 SHEKH FEZAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 DUG RJ-273200517804121200/3312259
(रावनगुराडी ) 		2732005000NRG24280420230072927 02/05/2023 madan 2732005WL001380 madan 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838237 Mr. FARHAAN KHAN U/G SAJID KHAN CENTRAL BANK OF INDIA(607115)
791 DUG RJ-273200517804121200/3312278
(रावनगुराडी ) 		2732005000NRG24280420230072928 02/05/2023 guman 2732005WL001380 guman 00604 BARB0BRGBXX 2988 2988 Processed 13/05/2023 1526838238 Mr. VAKIL KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 865566 865566
Total 2370084 2370084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUG RJ2732005_020523APB_FTO_28776 Central Bank Of India CBIN0281328 GANGADHARA 2652
2 DUG RJ2732005_020523APB_FTO_28776 Central Bank Of India CBIN0281759 GANGDHAR 640657
3 DUG RJ2732005_020523APB_FTO_28776 Central Bank Of India CBIN0284045 SH JAIN SHWETAMBAR NAGESHWAR THIRTH PEDHI, UNHEL 5733
4 DUG RJ2732005_020523APB_FTO_28776 District Central Cooperative Bank RSCB0024005 JHALAWAR KENDRIYA SAHKARI BANK LTD CHAUMHELA 8400
5 DUG RJ2732005_020523APB_FTO_28776 District Central Cooperative Bank RSCB0024006 JHALAWAR KENDRIYA SAHKARI BANK LTD DAG 3300
6 DUG RJ2732005_020523APB_FTO_28776 ICICI BANK ICIC0006887 ICICI BANK CHOUHEMALLA 75889
7 DUG RJ2732005_020523APB_FTO_28776 ICICI BANK ICIC0006887 MANDI RAJENDRAPUR 677400
8 DUG RJ2732005_020523APB_FTO_28776 Indian Bank IDIB000B084 BHILWARA 9460
9 DUG RJ2732005_020523APB_FTO_28776 Punjab National Bank PUNB0062800 DAG 23904
10 DUG RJ2732005_020523APB_FTO_28776 State Bank of India SBIN0031271 CHAUMAHALA 53808
11 DUG RJ2732005_020523APB_FTO_28776 IndusInd Bank Ltd. INDB0000112 KOTA 3315
12 DUG RJ2732005_020523APB_FTO_28776 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX CHAUMEHLA 814219
13 DUG RJ2732005_020523APB_FTO_28776 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAG 51347

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