|
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-273200517604116800/249
(कुण्डला )
|
2732005000NRG24080720230777414
|
08/07/2023
|
GOPAL SINGH
|
2732005WL013548
|
GOPAL SINGH
|
00089
|
CBIN0281759
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733734
|
|
Mr. GOPAL SINGH S/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DUG
|
RJ-273200517604119800/204
(कुण्डला )
|
2732005000NRG24080720230777391
|
08/07/2023
|
Vikram Singh
|
2732005WL013547
|
Vikram Singh
|
00089
|
CBIN0281759
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733731
|
|
Mr. VIKRAM SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DUG
|
RJ-273200517604119900/360
(कुण्डला )
|
2732005000NRG24080720230777440
|
08/07/2023
|
SURESHA KUMAR
|
2732005WL013548
|
SURESHA KUMAR
|
00089
|
CBIN0281759
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733730
|
|
Mr. SURESH KUMAR S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DUG
|
RJ-273200518704124400/1465
(कछनारा )
|
2732005000NRG24070720230771056
|
08/07/2023
|
Labhu bai
|
2732005WL013419
|
Labhu bai
|
00089
|
CBIN0281759
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733732
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUG
|
RJ-273200518704124400/1468
(कछनारा )
|
2732005000NRG24070720230771058
|
08/07/2023
|
Sona bai
|
2732005WL013419
|
Sona bai
|
00089
|
CBIN0281759
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733741
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUG
|
RJ-273200518704124400/1469
(कछनारा )
|
2732005000NRG24070720230771059
|
08/07/2023
|
Shyamu bai
|
2732005WL013419
|
Shyamu bai
|
00089
|
CBIN0281759
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733729
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUG
|
RJ-273200518704124400/1831
(कछनारा )
|
2732005000NRG24070720230770849
|
08/07/2023
|
Darbar singh
|
2732005WL013414
|
Darbar singh
|
00089
|
CBIN0281759
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733738
|
|
Mr. Darbar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DUG
|
RJ-273200518704124400/3320458-A
(कछनारा )
|
2732005000NRG24070720230770871
|
08/07/2023
|
Mangu singh
|
2732005WL013414
|
Mangu singh
|
00089
|
CBIN0281759
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733740
|
|
MANGU SINGH SO INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUG
|
RJ-273200518704124400/64-A
(कछनारा )
|
2732005000NRG24070720230770894
|
08/07/2023
|
Govind sharma
|
2732005WL013414
|
Govind sharma
|
00089
|
CBIN0281759
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733587
|
|
Mr. Govind Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DUG
|
RJ-273200518704124900/1306
(कछनारा )
|
2732005000NRG24070720230770909
|
08/07/2023
|
Sangita Bai
|
2732005WL013414
|
Sangita Bai
|
00089
|
CBIN0281759
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733733
|
|
Mrs. SANGEETA BAI W/O DINESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32084
|
32084
|
|
|
|
|
|
|
|
|
11
|
DUG
|
RJ-273200517604119800/3344618
(कुण्डला )
|
2732005000NRG24080720230777487
|
08/07/2023
|
HEMRAJ SINGH
|
2732005WL013551
|
HEMRAJ SINGH
|
00114
|
RSCB0024005
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733230
|
|
HEMRAJ S/O BHUWAN and GEETABAI W/O BHUWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUG
|
RJ-273200517604120200/3311775
(कुण्डला )
|
2732005000NRG24080720230776302
|
08/07/2023
|
JORAWAR SINGH
|
2732005WL013509
|
JORAWAR SINGH
|
00114
|
RSCB0024005
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733232
|
|
JORAWAR SINGH S/O INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
DUG
|
RJ-273200518704124900/3320847
(कछनारा )
|
2732005000NRG24070720230770916
|
08/07/2023
|
MOHAN LAL
|
2732005WL013414
|
MOHAN LAL
|
00114
|
RSCB0024005
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733231
|
|
Mr. MOHAN S/O ONKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9347
|
9347
|
|
|
|
|
|
|
|
|
14
|
DUG
|
RJ-273200519104130100/1111
(हरनावदा )
|
2732005000NRG24070720230770500
|
08/07/2023
|
Devu Bai
|
2732005WL013405
|
Devu Bai
|
00114
|
RSCB0024006
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733233
|
|
Mrs. Devu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
15
|
DUG
|
RJ-273200517604119900/181
(कुण्डला )
|
2732005000NRG24080720230777779
|
08/07/2023
|
Mukesh Kumar
|
2732005WL013555
|
Mukesh Kumar
|
00168
|
ICIC0006887
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800733988
|
|
MUKESH KUMAR SONGARA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
16
|
DUG
|
RJ-273200519104130100/1218
(हरनावदा )
|
2732005000NRG24070720230766763
|
08/07/2023
|
SUMER SINGH
|
2732005WL013361
|
SUMER SINGH
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733226
|
|
Mr. Sumer Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DUG
|
RJ-273200519104130100/1715
(हरनावदा )
|
2732005000NRG24070720230766776
|
08/07/2023
|
Dhara Singh
|
2732005WL013361
|
Dhara Singh
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733706
|
|
DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUG
|
RJ-273200519104130100/1849
(हरनावदा )
|
2732005000NRG24070720230770522
|
08/07/2023
|
Babu Singh
|
2732005WL013405
|
Babu Singh
|
00354
|
PUNB0062800
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733286
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUG
|
RJ-273200519104130100/1885
(हरनावदा )
|
2732005000NRG24070720230766779
|
08/07/2023
|
Tulsiram
|
2732005WL013361
|
Tulsiram
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733993
|
|
Tulsi Ram Vyas
|
BANK OF BARODA(606985)
|
|
20
|
DUG
|
RJ-273200519104130100/2068
(हरनावदा )
|
2732005000NRG24070720230766782
|
08/07/2023
|
archna kumari
|
2732005WL013361
|
archna kumari
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733227
|
|
ARCHANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUG
|
RJ-273200519104130100/3390452
(हरनावदा )
|
2732005000NRG24070720230766817
|
08/07/2023
|
SARDAR SINGH
|
2732005WL013361
|
SARDAR SINGH
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733992
|
|
SARDARSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUG
|
RJ-273200519104130100/3390466
(हरनावदा )
|
2732005000NRG24070720230770556
|
08/07/2023
|
GUMAN SINGH
|
2732005WL013405
|
GUMAN SINGH
|
00354
|
PUNB0062800
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733995
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUG
|
RJ-273200519104130100/647
(हरनावदा )
|
2732005000NRG24070720230766827
|
08/07/2023
|
MUNNA BAI
|
2732005WL013361
|
MUNNA BAI
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733991
|
|
Miss. Munna Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DUG
|
RJ-273200519104130500/1672
(हरनावदा )
|
2732005000NRG24070720230766089
|
08/07/2023
|
Gokul Lal
|
2732005WL013348
|
Gokul Lal
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733694
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUG
|
RJ-273200519104130500/1672
(हरनावदा )
|
2732005000NRG24070720230766090
|
08/07/2023
|
Sangeeta Bai
|
2732005WL013348
|
Sangeeta Bai
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733693
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUG
|
RJ-273200519104130500/1906
(हरनावदा )
|
2732005000NRG24070720230766116
|
08/07/2023
|
JAGDISH LAL
|
2732005WL013348
|
JAGDISH LAL
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733716
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUG
|
RJ-273200519104130600/2070
(हरनावदा )
|
2732005000NRG24070720230766870
|
08/07/2023
|
pradhan singh
|
2732005WL013361
|
pradhan singh
|
00354
|
PUNB0062800
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733994
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38038
|
38038
|
|
|
|
|
|
|
|
|
28
|
DUG
|
RJ-273200519104130100/1040
(हरनावदा )
|
2732005000NRG24070720230770494
|
08/07/2023
|
JAGDEESH
|
2732005WL013405
|
JAGDEESH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733433
|
|
JAGDISH PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUG
|
RJ-273200519104130100/1043
(हरनावदा )
|
2732005000NRG24070720230770495
|
08/07/2023
|
SARDAR LAL
|
2732005WL013405
|
SARDAR LAL
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733537
|
|
SARDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUG
|
RJ-273200519104130100/1068
(हरनावदा )
|
2732005000NRG24070720230766754
|
08/07/2023
|
MAMTA BAI
|
2732005WL013361
|
MAMTA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733443
|
|
MAMTABAI PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUG
|
RJ-273200519104130100/1068
(हरनावदा )
|
2732005000NRG24070720230770496
|
08/07/2023
|
PURA LAL
|
2732005WL013405
|
PURA LAL
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733442
|
|
PURALAL CHANDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUG
|
RJ-273200519104130100/1075
(हरनावदा )
|
2732005000NRG24070720230766755
|
08/07/2023
|
PRAHALAD SINGH
|
2732005WL013361
|
PRAHALAD SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733558
|
|
PRAHALADSINGH RODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUG
|
RJ-273200519104130100/1085
(हरनावदा )
|
2732005000NRG24070720230766756
|
08/07/2023
|
FUL SINGH
|
2732005WL013361
|
FUL SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733609
|
|
PHOOLSINGH HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUG
|
RJ-273200519104130100/1087
(हरनावदा )
|
2732005000NRG24070720230766757
|
08/07/2023
|
BHOMAR LAL
|
2732005WL013361
|
BHOMAR LAL
|
00354
|
PUNB0263400
|
2916
|
2916
|
Processed
|
24/08/2023
|
|
4800733508
|
|
BHOMAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUG
|
RJ-273200519104130100/1087
(हरनावदा )
|
2732005000NRG24070720230766758
|
08/07/2023
|
SIMA BAI
|
2732005WL013361
|
SIMA BAI
|
00354
|
PUNB0263400
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4800733614
|
|
SIMABAI BHOMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUG
|
RJ-273200519104130100/1110
(हरनावदा )
|
2732005000NRG24070720230770498
|
08/07/2023
|
gudibai
|
2732005WL013405
|
gudibai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733726
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUG
|
RJ-273200519104130100/1110
(हरनावदा )
|
2732005000NRG24070720230770497
|
08/07/2023
|
MADAN LAL
|
2732005WL013405
|
MADAN LAL
|
00354
|
PUNB0263400
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4800733241
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUG
|
RJ-273200519104130100/1111
(हरनावदा )
|
2732005000NRG24070720230770499
|
08/07/2023
|
sodan singh
|
2732005WL013405
|
sodan singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733696
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUG
|
RJ-273200519104130100/1114
(हरनावदा )
|
2732005000NRG24070720230770501
|
08/07/2023
|
KISAN BAI
|
2732005WL013405
|
KISAN BAI
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733356
|
|
KANCHANBAI MANAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUG
|
RJ-273200519104130100/1132
(हरनावदा )
|
2732005000NRG24070720230770502
|
08/07/2023
|
BANE SINGH
|
2732005WL013405
|
BANE SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
25/08/2023
|
|
4800733280
|
|
Bane Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DUG
|
RJ-273200519104130100/1132
(हरनावदा )
|
2732005000NRG24070720230770503
|
08/07/2023
|
Dharmkunwar
|
2732005WL013405
|
Dharmkunwar
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733281
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUG
|
RJ-273200519104130100/1140
(हरनावदा )
|
2732005000NRG24070720230766759
|
08/07/2023
|
GANPAT SINGH
|
2732005WL013361
|
GANPAT SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Rejected
|
25/08/2023
|
|
4800733596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DUG
|
RJ-273200519104130100/1146
(हरनावदा )
|
2732005000NRG24070720230770504
|
08/07/2023
|
DHARMKUNWAR BAI
|
2732005WL013405
|
DHARMKUNWAR BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733490
|
|
DHRAMKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUG
|
RJ-273200519104130100/1166
(हरनावदा )
|
2732005000NRG24070720230770505
|
08/07/2023
|
sivkumar
|
2732005WL013405
|
sivkumar
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733655
|
|
SHIVKUMAR PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUG
|
RJ-273200519104130100/1187
(हरनावदा )
|
2732005000NRG24070720230770506
|
08/07/2023
|
VIKRAM LAL
|
2732005WL013405
|
VIKRAM LAL
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733699
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUG
|
RJ-273200519104130100/1200
(हरनावदा )
|
2732005000NRG24070720230766760
|
08/07/2023
|
SONA BAI
|
2732005WL013361
|
SONA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733289
|
|
SONA BAI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUG
|
RJ-273200519104130100/1201
(हरनावदा )
|
2732005000NRG24070720230766761
|
08/07/2023
|
ISHWAR SINGH
|
2732005WL013361
|
ISHWAR SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733606
|
|
ISHVARSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUG
|
RJ-273200519104130100/1208
(हरनावदा )
|
2732005000NRG24070720230766762
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013361
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733340
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUG
|
RJ-273200519104130100/1219
(हरनावदा )
|
2732005000NRG24070720230766764
|
08/07/2023
|
DHARMENDRA KUMAR
|
2732005WL013361
|
DHARMENDRA KUMAR
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733659
|
|
DHARMENDRKUMAR RAMESHCHANDVYASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUG
|
RJ-273200519104130100/1224-A
(हरनावदा )
|
2732005000NRG24070720230766765
|
08/07/2023
|
LAL KUNWAR BAI
|
2732005WL013361
|
LAL KUNWAR BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733697
|
|
LAL KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUG
|
RJ-273200519104130100/1243
(हरनावदा )
|
2732005000NRG24070720230766766
|
08/07/2023
|
TUFAN SINGH
|
2732005WL013361
|
TUFAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733498
|
|
TUFANSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUG
|
RJ-273200519104130100/1295
(हरनावदा )
|
2732005000NRG24070720230766767
|
08/07/2023
|
BHAW SINGH
|
2732005WL013361
|
BHAW SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733610
|
|
BHAVSINGH HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUG
|
RJ-273200519104130100/1296
(हरनावदा )
|
2732005000NRG24070720230766768
|
08/07/2023
|
Umrav Singh
|
2732005WL013361
|
Umrav Singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733616
|
|
UMRAO SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUG
|
RJ-273200519104130100/1298
(हरनावदा )
|
2732005000NRG24070720230766769
|
08/07/2023
|
DARBAR SINGH
|
2732005WL013361
|
DARBAR SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733653
|
|
DARBARSINGH MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUG
|
RJ-273200519104130100/1315-A
(हरनावदा )
|
2732005000NRG24070720230770507
|
08/07/2023
|
Gopal Singh
|
2732005WL013405
|
Gopal Singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733695
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUG
|
RJ-273200519104130100/1351
(हरनावदा )
|
2732005000NRG24070720230770508
|
08/07/2023
|
NEPAL SINGH
|
2732005WL013405
|
NEPAL SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733704
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUG
|
RJ-273200519104130100/1406
(हरनावदा )
|
2732005000NRG24070720230770509
|
08/07/2023
|
naraynhsingh
|
2732005WL013405
|
naraynhsingh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733654
|
|
NARAYAMSINGH NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUG
|
RJ-273200519104130100/1425
(हरनावदा )
|
2732005000NRG24070720230766770
|
08/07/2023
|
GANGARAM
|
2732005WL013361
|
GANGARAM
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733602
|
|
GANGARAM KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUG
|
RJ-273200519104130100/1426
(हरनावदा )
|
2732005000NRG24070720230770510
|
08/07/2023
|
mervansingh
|
2732005WL013405
|
mervansingh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733646
|
|
MEHARBANSINGH VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUG
|
RJ-273200519104130100/1438
(हरनावदा )
|
2732005000NRG24070720230770511
|
08/07/2023
|
VIKRAM SINGH
|
2732005WL013405
|
VIKRAM SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
25/08/2023
|
|
4800733555
|
|
Vikram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DUG
|
RJ-273200519104130100/1453
(हरनावदा )
|
2732005000NRG24070720230766771
|
08/07/2023
|
Shankar Singh
|
2732005WL013361
|
Shankar Singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733698
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUG
|
RJ-273200519104130100/1474
(हरनावदा )
|
2732005000NRG24070720230766772
|
08/07/2023
|
BHAGAWATI BAI
|
2732005WL013361
|
BHAGAWATI BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733701
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUG
|
RJ-273200519104130100/1474
(हरनावदा )
|
2732005000NRG24070720230766773
|
08/07/2023
|
ishaverlal
|
2732005WL013361
|
ishaverlal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733251
|
|
ISHWAR LAL SO CHANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUG
|
RJ-273200519104130100/148
(हरनावदा )
|
2732005000NRG24070720230770512
|
08/07/2023
|
Kushal Bai
|
2732005WL013405
|
Kushal Bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733601
|
|
KUSHALBAI BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUG
|
RJ-273200519104130100/1495
(हरनावदा )
|
2732005000NRG24070720230766774
|
08/07/2023
|
Shankar Singh
|
2732005WL013361
|
Shankar Singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733252
|
|
SHANKAR SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUG
|
RJ-273200519104130100/1503
(हरनावदा )
|
2732005000NRG24070720230766775
|
08/07/2023
|
Santosh Bai
|
2732005WL013361
|
Santosh Bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733507
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUG
|
RJ-273200519104130100/1505
(हरनावदा )
|
2732005000NRG24070720230770514
|
08/07/2023
|
Kripal Singh
|
2732005WL013405
|
Kripal Singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733283
|
|
KRIPAL SINGH S/O MOTI SINGH - PARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUG
|
RJ-273200519104130100/1538
(हरनावदा )
|
2732005000NRG24070720230770515
|
08/07/2023
|
Manisha Bai
|
2732005WL013405
|
Manisha Bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733708
|
|
MANISHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUG
|
RJ-273200519104130100/1580
(हरनावदा )
|
2732005000NRG24070720230770516
|
08/07/2023
|
MAya Bai
|
2732005WL013405
|
MAya Bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733285
|
|
MAYA KUMARI D/O GOKUL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUG
|
RJ-273200519104130100/1616
(हरनावदा )
|
2732005000NRG24070720230770517
|
08/07/2023
|
darbar singh
|
2732005WL013405
|
darbar singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733492
|
|
DARBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUG
|
RJ-273200519104130100/1616
(हरनावदा )
|
2732005000NRG24070720230770518
|
08/07/2023
|
govind bai
|
2732005WL013405
|
govind bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733491
|
|
MRS GOVIND KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUG
|
RJ-273200519104130100/1822
(हरनावदा )
|
2732005000NRG24070720230770519
|
08/07/2023
|
Manisha
|
2732005WL013405
|
Manisha
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733288
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUG
|
RJ-273200519104130100/1822
(हरनावदा )
|
2732005000NRG24070720230770520
|
08/07/2023
|
Shyamu Bai
|
2732005WL013405
|
Shyamu Bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733292
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUG
|
RJ-273200519104130100/1832
(हरनावदा )
|
2732005000NRG24070720230770521
|
08/07/2023
|
Deelip Singh
|
2732005WL013405
|
Deelip Singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733282
|
|
DILEEP SINGH S-O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUG
|
RJ-273200519104130100/1843
(हरनावदा )
|
2732005000NRG24070720230766777
|
08/07/2023
|
Alkar Singh
|
2732005WL013361
|
Alkar Singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733250
|
|
ALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUG
|
RJ-273200519104130100/1847
(हरनावदा )
|
2732005000NRG24070720230766778
|
08/07/2023
|
ishwar singh
|
2732005WL013361
|
ishwar singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733454
|
|
ISHWARSINGH ROADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUG
|
RJ-273200519104130100/1851
(हरनावदा )
|
2732005000NRG24070720230770523
|
08/07/2023
|
MOHAN LAL
|
2732005WL013405
|
MOHAN LAL
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733502
|
|
MOHANLAL NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUG
|
RJ-273200519104130100/1861
(हरनावदा )
|
2732005000NRG24070720230770524
|
08/07/2023
|
GOVIND SINGH
|
2732005WL013405
|
GOVIND SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733652
|
|
GOVINDSINGH NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUG
|
RJ-273200519104130100/1891
(हरनावदा )
|
2732005000NRG24070720230766780
|
08/07/2023
|
Shankar Singh
|
2732005WL013361
|
Shankar Singh
|
00354
|
PUNB0263400
|
2430
|
2430
|
Processed
|
24/08/2023
|
|
4800733703
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUG
|
RJ-273200519104130100/3331651
(हरनावदा )
|
2732005000NRG24070720230770525
|
08/07/2023
|
KALI BAI
|
2732005WL013405
|
KALI BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733486
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUG
|
RJ-273200519104130100/3331652
(हरनावदा )
|
2732005000NRG24070720230770526
|
08/07/2023
|
MANA BAI
|
2732005WL013405
|
MANA BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733487
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUG
|
RJ-273200519104130100/3331655
(हरनावदा )
|
2732005000NRG24070720230766783
|
08/07/2023
|
ARJUN SINGH
|
2732005WL013361
|
ARJUN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733664
|
|
ARJUNSINGH KACHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUG
|
RJ-273200519104130100/3331662
(हरनावदा )
|
2732005000NRG24070720230770528
|
08/07/2023
|
GUDDI BAI
|
2732005WL013405
|
GUDDI BAI
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733353
|
|
GUDDIBAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUG
|
RJ-273200519104130100/3331662
(हरनावदा )
|
2732005000NRG24070720230770527
|
08/07/2023
|
MANGI LAL
|
2732005WL013405
|
MANGI LAL
|
00354
|
PUNB0263400
|
2728
|
2728
|
Processed
|
24/08/2023
|
|
4800733503
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUG
|
RJ-273200519104130100/3331664
(हरनावदा )
|
2732005000NRG24070720230770529
|
08/07/2023
|
JATAN BAI
|
2732005WL013405
|
JATAN BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733556
|
|
JATANBAI BHAGWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUG
|
RJ-273200519104130100/3331692
(हरनावदा )
|
2732005000NRG24070720230766784
|
08/07/2023
|
pappulal
|
2732005WL013361
|
pappulal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733284
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUG
|
RJ-273200519104130100/3331693
(हरनावदा )
|
2732005000NRG24070720230766786
|
08/07/2023
|
SANTOSH BAI
|
2732005WL013361
|
SANTOSH BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733342
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUG
|
RJ-273200519104130100/3331693
(हरनावदा )
|
2732005000NRG24070720230766785
|
08/07/2023
|
TOPFAN
|
2732005WL013361
|
TOPFAN
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733334
|
|
TUPHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUG
|
RJ-273200519104130100/3331694
(हरनावदा )
|
2732005000NRG24070720230766787
|
08/07/2023
|
syamlal
|
2732005WL013361
|
syamlal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733658
|
|
SHYAMLAL CHANDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUG
|
RJ-273200519104130100/3331699
(हरनावदा )
|
2732005000NRG24070720230766788
|
08/07/2023
|
KALU
|
2732005WL013361
|
KALU
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733304
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUG
|
RJ-273200519104130100/3331700
(हरनावदा )
|
2732005000NRG24070720230766789
|
08/07/2023
|
BHAGGU
|
2732005WL013361
|
BHAGGU
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733549
|
|
BHAGGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUG
|
RJ-273200519104130100/3331700
(हरनावदा )
|
2732005000NRG24070720230766790
|
08/07/2023
|
SHAYAMU BAI
|
2732005WL013361
|
SHAYAMU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733547
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUG
|
RJ-273200519104130100/3332204
(हरनावदा )
|
2732005000NRG24070720230766792
|
08/07/2023
|
DANU SINGH
|
2732005WL013361
|
DANU SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733499
|
|
DANUSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUG
|
RJ-273200519104130100/3332204
(हरनावदा )
|
2732005000NRG24070720230766791
|
08/07/2023
|
KALI BAI
|
2732005WL013361
|
KALI BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733542
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUG
|
RJ-273200519104130100/3332222
(हरनावदा )
|
2732005000NRG24070720230766794
|
08/07/2023
|
NOJAN BAI
|
2732005WL013361
|
NOJAN BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733663
|
|
NOJANBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUG
|
RJ-273200519104130100/3332222
(हरनावदा )
|
2732005000NRG24070720230766793
|
08/07/2023
|
RATAN LAL
|
2732005WL013361
|
RATAN LAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733393
|
|
RATANLAL PARTHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUG
|
RJ-273200519104130100/3332227
(हरनावदा )
|
2732005000NRG24070720230766795
|
08/07/2023
|
NARAYAN SINGH
|
2732005WL013361
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733500
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
DUG
|
RJ-273200519104130100/3332228
(हरनावदा )
|
2732005000NRG24070720230766796
|
08/07/2023
|
MADAN SINGH
|
2732005WL013361
|
MADAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733344
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUG
|
RJ-273200519104130100/3332228
(हरनावदा )
|
2732005000NRG24070720230766797
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013361
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733355
|
|
SHYAMUBAI MADANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUG
|
RJ-273200519104130100/3332231
(हरनावदा )
|
2732005000NRG24070720230766799
|
08/07/2023
|
PRABHU LAL
|
2732005WL013361
|
PRABHU LAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733399
|
|
PRABHULAL DURGASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUG
|
RJ-273200519104130100/3332231
(हरनावदा )
|
2732005000NRG24070720230766798
|
08/07/2023
|
SUGAN BAI
|
2732005WL013361
|
SUGAN BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733400
|
|
SHAKUNTALABAI PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUG
|
RJ-273200519104130100/3332240
(हरनावदा )
|
2732005000NRG24070720230766800
|
08/07/2023
|
GOPAL SINGH
|
2732005WL013361
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733501
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUG
|
RJ-273200519104130100/3332241
(हरनावदा )
|
2732005000NRG24070720230766801
|
08/07/2023
|
DAVI SINGH
|
2732005WL013361
|
DAVI SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733397
|
|
DEVISINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUG
|
RJ-273200519104130100/3332243
(हरनावदा )
|
2732005000NRG24070720230770530
|
08/07/2023
|
VIKRAM SAINGH
|
2732005WL013405
|
VIKRAM SAINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733591
|
|
VIKRAMSINGH S/O NARVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUG
|
RJ-273200519104130100/3390354
(हरनावदा )
|
2732005000NRG24070720230770531
|
08/07/2023
|
JATAN BAI
|
2732005WL013405
|
JATAN BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733350
|
|
JATANBAI BHAGGAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUG
|
RJ-273200519104130100/3390356
(हरनावदा )
|
2732005000NRG24070720230770532
|
08/07/2023
|
DHAPU BAI
|
2732005WL013405
|
DHAPU BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733506
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUG
|
RJ-273200519104130100/3390357
(हरनावदा )
|
2732005000NRG24070720230770533
|
08/07/2023
|
MANGU BAI
|
2732005WL013405
|
MANGU BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733539
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUG
|
RJ-273200519104130100/3390358
(हरनावदा )
|
2732005000NRG24070720230766802
|
08/07/2023
|
KAILASH BAI
|
2732005WL013361
|
KAILASH BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733396
|
|
KELASHBAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUG
|
RJ-273200519104130100/3390360
(हरनावदा )
|
2732005000NRG24070720230770534
|
08/07/2023
|
JATAN BAI
|
2732005WL013405
|
JATAN BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733394
|
|
JATANBAI PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUG
|
RJ-273200519104130100/3390361
(हरनावदा )
|
2732005000NRG24070720230766803
|
08/07/2023
|
CHANDAR
|
2732005WL013361
|
CHANDAR
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733349
|
|
CHANDARLAL MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUG
|
RJ-273200519104130100/3390362
(हरनावदा )
|
2732005000NRG24070720230770535
|
08/07/2023
|
SOHAN BAI
|
2732005WL013405
|
SOHAN BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733497
|
|
SOHANBAI NANDAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUG
|
RJ-273200519104130100/3390363
(हरनावदा )
|
2732005000NRG24070720230770537
|
08/07/2023
|
MANGU BAI
|
2732005WL013405
|
MANGU BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733390
|
|
NAGUBAI SHAMBHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUG
|
RJ-273200519104130100/3390363
(हरनावदा )
|
2732005000NRG24070720230770536
|
08/07/2023
|
SHAMBHU LAL
|
2732005WL013405
|
SHAMBHU LAL
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733391
|
|
SHAMBHULAL NANDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUG
|
RJ-273200519104130100/3390370
(हरनावदा )
|
2732005000NRG24070720230770538
|
08/07/2023
|
KANCHAN BAI
|
2732005WL013405
|
KANCHAN BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733341
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUG
|
RJ-273200519104130100/3390372
(हरनावदा )
|
2732005000NRG24070720230766804
|
08/07/2023
|
GUMAN LAL
|
2732005WL013361
|
GUMAN LAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733395
|
|
GUMANLAL MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUG
|
RJ-273200519104130100/3390378
(हरनावदा )
|
2732005000NRG24070720230770539
|
08/07/2023
|
GUMAN SINGH
|
2732005WL013405
|
GUMAN SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733670
|
|
GUMANSINGH RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUG
|
RJ-273200519104130100/3390378
(हरनावदा )
|
2732005000NRG24070720230770540
|
08/07/2023
|
Mankunwar Bai
|
2732005WL013405
|
Mankunwar Bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733236
|
|
MAN KUVAR W/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUG
|
RJ-273200519104130100/3390381
(हरनावदा )
|
2732005000NRG24070720230766805
|
08/07/2023
|
ram singh
|
2732005WL013361
|
ram singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733504
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUG
|
RJ-273200519104130100/3390382
(हरनावदा )
|
2732005000NRG24070720230766806
|
08/07/2023
|
BAGAT BAI
|
2732005WL013361
|
BAGAT BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733551
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUG
|
RJ-273200519104130100/3390383
(हरनावदा )
|
2732005000NRG24070720230766807
|
08/07/2023
|
CHAIN SINGH
|
2732005WL013361
|
CHAIN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733291
|
|
CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUG
|
RJ-273200519104130100/3390383
(हरनावदा )
|
2732005000NRG24070720230766808
|
08/07/2023
|
SURAJ BAI
|
2732005WL013361
|
SURAJ BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733290
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUG
|
RJ-273200519104130100/3390386
(हरनावदा )
|
2732005000NRG24070720230770541
|
08/07/2023
|
RAM LAL
|
2732005WL013405
|
RAM LAL
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733550
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUG
|
RJ-273200519104130100/3390387
(हरनावदा )
|
2732005000NRG24070720230770542
|
08/07/2023
|
JATAN BAI
|
2732005WL013405
|
JATAN BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733552
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUG
|
RJ-273200519104130100/3390390
(हरनावदा )
|
2732005000NRG24070720230770543
|
08/07/2023
|
PREM BAI
|
2732005WL013405
|
PREM BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733554
|
|
PREMBAI DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUG
|
RJ-273200519104130100/3390391
(हरनावदा )
|
2732005000NRG24070720230770544
|
08/07/2023
|
GOKUL SINGH
|
2732005WL013405
|
GOKUL SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733667
|
|
GOKULSINGH AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUG
|
RJ-273200519104130100/3390398
(हरनावदा )
|
2732005000NRG24070720230766809
|
08/07/2023
|
NEPAL SINGH
|
2732005WL013361
|
NEPAL SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733538
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUG
|
RJ-273200519104130100/3390398
(हरनावदा )
|
2732005000NRG24070720230766810
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013361
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733389
|
|
SHAYAMUBAI NEPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUG
|
RJ-273200519104130100/3390399
(हरनावदा )
|
2732005000NRG24070720230766811
|
08/07/2023
|
GUMAN SINGH
|
2732005WL013361
|
GUMAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733541
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUG
|
RJ-273200519104130100/3390399
(हरनावदा )
|
2732005000NRG24070720230766812
|
08/07/2023
|
RODA BAI
|
2732005WL013361
|
RODA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733540
|
|
RODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUG
|
RJ-273200519104130100/3390400
(हरनावदा )
|
2732005000NRG24070720230766813
|
08/07/2023
|
KALI BAI
|
2732005WL013361
|
KALI BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733348
|
|
KALIBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUG
|
RJ-273200519104130100/3390400
(हरनावदा )
|
2732005000NRG24070720230770545
|
08/07/2023
|
KALU SINGH
|
2732005WL013405
|
KALU SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733347
|
|
KALUSINGH BHAWANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUG
|
RJ-273200519104130100/3390402
(हरनावदा )
|
2732005000NRG24070720230770546
|
08/07/2023
|
CHANDAR SINGH
|
2732005WL013405
|
CHANDAR SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733545
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUG
|
RJ-273200519104130100/3390402
(हरनावदा )
|
2732005000NRG24070720230770547
|
08/07/2023
|
PREM BAI
|
2732005WL013405
|
PREM BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733544
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUG
|
RJ-273200519104130100/3390424
(हरनावदा )
|
2732005000NRG24070720230773389
|
08/07/2023
|
BALU SINGH
|
2732005WL013463
|
BALU SINGH
|
00354
|
PUNB0263400
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733360
|
|
BALUSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUG
|
RJ-273200519104130100/3390424
(हरनावदा )
|
2732005000NRG24070720230773390
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013463
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733401
|
|
SHAYMUBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUG
|
RJ-273200519104130100/3390425
(हरनावदा )
|
2732005000NRG24070720230770548
|
08/07/2023
|
SAJJAN SINGH
|
2732005WL013405
|
SAJJAN SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733553
|
|
SAJANSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUG
|
RJ-273200519104130100/3390427
(हरनावदा )
|
2732005000NRG24070720230770549
|
08/07/2023
|
GOKUL SINGH
|
2732005WL013405
|
GOKUL SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733496
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUG
|
RJ-273200519104130100/3390434
(हरनावदा )
|
2732005000NRG24070720230766814
|
08/07/2023
|
BHAGWAN SINGH
|
2732005WL013361
|
BHAGWAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733345
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUG
|
RJ-273200519104130100/3390434
(हरनावदा )
|
2732005000NRG24070720230766815
|
08/07/2023
|
DHAPU BAI
|
2732005WL013361
|
DHAPU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733351
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUG
|
RJ-273200519104130100/3390439
(हरनावदा )
|
2732005000NRG24070720230770550
|
08/07/2023
|
MAN SINGH
|
2732005WL013405
|
MAN SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733505
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUG
|
RJ-273200519104130100/3390449
(हरनावदा )
|
2732005000NRG24070720230770551
|
08/07/2023
|
KARAN SINGH
|
2732005WL013405
|
KARAN SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733648
|
|
KARANSINGH RAMLALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUG
|
RJ-273200519104130100/3390449
(हरनावदा )
|
2732005000NRG24070720230770552
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013405
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733358
|
|
SHAYMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUG
|
RJ-273200519104130100/3390450
(हरनावदा )
|
2732005000NRG24070720230770553
|
08/07/2023
|
ARJUN SINGH
|
2732005WL013405
|
ARJUN SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733335
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUG
|
RJ-273200519104130100/3390450
(हरनावदा )
|
2732005000NRG24070720230770554
|
08/07/2023
|
LAL KUNWAR BAI
|
2732005WL013405
|
LAL KUNWAR BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733337
|
|
LALU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUG
|
RJ-273200519104130100/3390451
(हरनावदा )
|
2732005000NRG24070720230766816
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013361
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733354
|
|
SHYAMUBAI RODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUG
|
RJ-273200519104130100/3390455-A
(हरनावदा )
|
2732005000NRG24070720230770555
|
08/07/2023
|
jagdish das
|
2732005WL013405
|
jagdish das
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733248
|
|
JAGDISH SO SHYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUG
|
RJ-273200519104130100/3390461
(हरनावदा )
|
2732005000NRG24070720230766818
|
08/07/2023
|
GUMAN SINGH
|
2732005WL013361
|
GUMAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733651
|
|
GUMANSINGH PARTHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUG
|
RJ-273200519104130100/3390462
(हरनावदा )
|
2732005000NRG24070720230766819
|
08/07/2023
|
NARAYAN SINGH
|
2732005WL013361
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733441
|
|
NARAYANSINGH PARTHISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUG
|
RJ-273200519104130100/3390467
(हरनावदा )
|
2732005000NRG24070720230766820
|
08/07/2023
|
SODAN SINGH
|
2732005WL013361
|
SODAN SINGH
|
00354
|
PUNB0263400
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4800733661
|
|
SHODANSINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUG
|
RJ-273200519104130100/3390472
(हरनावदा )
|
2732005000NRG24070720230766821
|
08/07/2023
|
HARI SINGH
|
2732005WL013361
|
HARI SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733243
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUG
|
RJ-273200519104130100/3390475
(हरनावदा )
|
2732005000NRG24070720230766823
|
08/07/2023
|
baje singh
|
2732005WL013361
|
baje singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733237
|
|
VAJE SINGH S-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUG
|
RJ-273200519104130100/3390476
(हरनावदा )
|
2732005000NRG24070720230766824
|
08/07/2023
|
KAILASH BAI
|
2732005WL013361
|
KAILASH BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733431
|
|
KELASHBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUG
|
RJ-273200519104130100/3390486
(हरनावदा )
|
2732005000NRG24070720230766825
|
08/07/2023
|
DULE SINGH
|
2732005WL013361
|
DULE SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733343
|
|
DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUG
|
RJ-273200519104130100/3390488
(हरनावदा )
|
2732005000NRG24070720230770557
|
08/07/2023
|
GUDDI BAI
|
2732005WL013405
|
GUDDI BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733244
|
|
GUDDI BAI W/O DULEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUG
|
RJ-273200519104130100/3390504
(हरनावदा )
|
2732005000NRG24070720230770558
|
08/07/2023
|
pvitraa
|
2732005WL013405
|
pvitraa
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733245
|
|
PAVITRA KUNWAR D-O GOKUL SINGH - PADALA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUG
|
RJ-273200519104130100/3390506
(हरनावदा )
|
2732005000NRG24070720230770559
|
08/07/2023
|
guman singh
|
2732005WL013405
|
guman singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733239
|
|
GUMAN SINGH S-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUG
|
RJ-273200519104130100/3390506
(हरनावदा )
|
2732005000NRG24070720230770560
|
08/07/2023
|
munna bai
|
2732005WL013405
|
munna bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733489
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUG
|
RJ-273200519104130100/778
(हरनावदा )
|
2732005000NRG24070720230766828
|
08/07/2023
|
ANDAR SINGH
|
2732005WL013361
|
ANDAR SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733301
|
|
ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUG
|
RJ-273200519104130100/781
(हरनावदा )
|
2732005000NRG24070720230766830
|
08/07/2023
|
LEELA BAI
|
2732005WL013361
|
LEELA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733669
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUG
|
RJ-273200519104130100/781
(हरनावदा )
|
2732005000NRG24070720230766829
|
08/07/2023
|
narayn singh
|
2732005WL013361
|
narayn singh
|
00354
|
PUNB0263400
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4800733668
|
|
NARAYANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUG
|
RJ-273200519104130100/81
(हरनावदा )
|
2732005000NRG24070720230770561
|
08/07/2023
|
SAGNA BAI
|
2732005WL013405
|
SAGNA BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733546
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUG
|
RJ-273200519104130100/909
(हरनावदा )
|
2732005000NRG24070720230766831
|
08/07/2023
|
KRISHNA BAI
|
2732005WL013361
|
KRISHNA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733611
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUG
|
RJ-273200519104130100/919
(हरनावदा )
|
2732005000NRG24070720230766832
|
08/07/2023
|
DANU LAL
|
2732005WL013361
|
DANU LAL
|
00354
|
PUNB0263400
|
2430
|
2430
|
Processed
|
24/08/2023
|
|
4800733613
|
|
DANULAL PRBHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUG
|
RJ-273200519104130100/919
(हरनावदा )
|
2732005000NRG24070720230766833
|
08/07/2023
|
REKHA BAI
|
2732005WL013361
|
REKHA BAI
|
00354
|
PUNB0263400
|
2673
|
2673
|
Processed
|
24/08/2023
|
|
4800733604
|
|
REKHABAI DANULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUG
|
RJ-273200519104130100/925
(हरनावदा )
|
2732005000NRG24070720230770562
|
08/07/2023
|
SEEMA BAI
|
2732005WL013405
|
SEEMA BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733563
|
|
SIMABAI KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUG
|
RJ-273200519104130100/943
(हरनावदा )
|
2732005000NRG24070720230766835
|
08/07/2023
|
GUDDI BAI
|
2732005WL013361
|
GUDDI BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733594
|
|
GUDDIBAI SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUG
|
RJ-273200519104130100/978-B
(हरनावदा )
|
2732005000NRG24070720230770563
|
08/07/2023
|
gokul lal
|
2732005WL013405
|
gokul lal
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733612
|
|
GOKULLAL BHAGVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUG
|
RJ-273200519104130100/988-A
(हरनावदा )
|
2732005000NRG24070720230766836
|
08/07/2023
|
SHYAM SINGH
|
2732005WL013361
|
SHYAM SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733702
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUG
|
RJ-273200519104130100/993
(हरनावदा )
|
2732005000NRG24070720230766837
|
08/07/2023
|
BHAW SINGH
|
2732005WL013361
|
BHAW SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733543
|
|
BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUG
|
RJ-273200519104130100/993
(हरनावदा )
|
2732005000NRG24070720230766838
|
08/07/2023
|
VISHNU BAI
|
2732005WL013361
|
VISHNU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733446
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUG
|
RJ-273200519104130500/1013
(हरनावदा )
|
2732005000NRG24070720230766048
|
08/07/2023
|
PRATAP SINGH
|
2732005WL013348
|
PRATAP SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733359
|
|
PRATAPSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUG
|
RJ-273200519104130500/1020
(हरनावदा )
|
2732005000NRG24070720230766049
|
08/07/2023
|
GOVIND
|
2732005WL013348
|
GOVIND
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733509
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUG
|
RJ-273200519104130500/1033
(हरनावदा )
|
2732005000NRG24070720230766051
|
08/07/2023
|
SHANKAR LAL
|
2732005WL013348
|
SHANKAR LAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733297
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUG
|
RJ-273200519104130500/1033
(हरनावदा )
|
2732005000NRG24070720230766052
|
08/07/2023
|
SONA BAI
|
2732005WL013348
|
SONA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733298
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUG
|
RJ-273200519104130500/1090
(हरनावदा )
|
2732005000NRG24070720230766053
|
08/07/2023
|
KAILASH BAI
|
2732005WL013348
|
KAILASH BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733595
|
|
KELASHBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUG
|
RJ-273200519104130500/1196
(हरनावदा )
|
2732005000NRG24070720230766055
|
08/07/2023
|
BHAGGU BAI
|
2732005WL013348
|
BHAGGU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733603
|
|
BHAGUBAI VIKRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUG
|
RJ-273200519104130500/1239
(हरनावदा )
|
2732005000NRG24070720230766059
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013348
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733346
|
|
SHYAMUBAI BHAGGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUG
|
RJ-273200519104130500/1433
(हरनावदा )
|
2732005000NRG24070720230766060
|
08/07/2023
|
kelashbai
|
2732005WL013348
|
kelashbai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733300
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUG
|
RJ-273200519104130500/1469
(हरनावदा )
|
2732005000NRG24070720230766065
|
08/07/2023
|
Teza Bai
|
2732005WL013348
|
Teza Bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733299
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUG
|
RJ-273200519104130500/1484
(हरनावदा )
|
2732005000NRG24070720230766068
|
08/07/2023
|
balusingh
|
2732005WL013348
|
balusingh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733234
|
|
BALU SINGH S/O DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUG
|
RJ-273200519104130500/1484
(हरनावदा )
|
2732005000NRG24070720230766069
|
08/07/2023
|
labhubai
|
2732005WL013348
|
labhubai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733296
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUG
|
RJ-273200519104130500/1566
(हरनावदा )
|
2732005000NRG24070720230766075
|
08/07/2023
|
Unkar Lal
|
2732005WL013348
|
Unkar Lal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733339
|
|
UNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUG
|
RJ-273200519104130500/1590
(हरनावदा )
|
2732005000NRG24070720230766077
|
08/07/2023
|
ishvarlal
|
2732005WL013348
|
ishvarlal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733715
|
|
ISHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUG
|
RJ-273200519104130500/1623
(हरनावदा )
|
2732005000NRG24070720230766080
|
08/07/2023
|
siv singh
|
2732005WL013348
|
siv singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733432
|
|
SHIVLAL BHUWANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUG
|
RJ-273200519104130500/1631
(हरनावदा )
|
2732005000NRG24070720230766081
|
08/07/2023
|
Namas Bai
|
2732005WL013348
|
Namas Bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733711
|
|
NAMAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUG
|
RJ-273200519104130500/1634
(हरनावदा )
|
2732005000NRG24070720230766082
|
08/07/2023
|
sorm bai
|
2732005WL013348
|
sorm bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733660
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUG
|
RJ-273200519104130500/1636
(हरनावदा )
|
2732005000NRG24070720230766083
|
08/07/2023
|
Shambhu Singh
|
2732005WL013348
|
Shambhu Singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733710
|
|
SHAMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUG
|
RJ-273200519104130500/1698
(हरनावदा )
|
2732005000NRG24070720230766097
|
08/07/2023
|
kamal singh
|
2732005WL013348
|
kamal singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733249
|
|
KAMAL SINGH SO-SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUG
|
RJ-273200519104130500/1725
(हरनावदा )
|
2732005000NRG24070720230770564
|
08/07/2023
|
Gopal Singh
|
2732005WL013405
|
Gopal Singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733608
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUG
|
RJ-273200519104130500/178
(हरनावदा )
|
2732005000NRG24070720230766100
|
08/07/2023
|
CHANDAR LAL
|
2732005WL013348
|
CHANDAR LAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733305
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUG
|
RJ-273200519104130500/178
(हरनावदा )
|
2732005000NRG24070720230766101
|
08/07/2023
|
MATHURA BAI
|
2732005WL013348
|
MATHURA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733306
|
|
MATHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUG
|
RJ-273200519104130500/1797
(हरनावदा )
|
2732005000NRG24070720230766105
|
08/07/2023
|
Gordhan Lal
|
2732005WL013348
|
Gordhan Lal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733336
|
|
GORDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUG
|
RJ-273200519104130500/1797
(हरनावदा )
|
2732005000NRG24070720230766106
|
08/07/2023
|
Sarekunwar Bai
|
2732005WL013348
|
Sarekunwar Bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733338
|
|
SAREKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUG
|
RJ-273200519104130500/1936
(हरनावदा )
|
2732005000NRG24070720230766118
|
08/07/2023
|
kaniram
|
2732005WL013348
|
kaniram
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733293
|
|
KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUG
|
RJ-273200519104130500/1938
(हरनावदा )
|
2732005000NRG24070720230766120
|
08/07/2023
|
karanlal
|
2732005WL013348
|
karanlal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733557
|
|
KARANLAL BHAGGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUG
|
RJ-273200519104130500/3331719
(हरनावदा )
|
2732005000NRG24070720230773394
|
08/07/2023
|
RAMESH
|
2732005WL013463
|
RAMESH
|
00354
|
PUNB0263400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800733294
|
|
RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUG
|
RJ-273200519104130500/3331719
(हरनावदा )
|
2732005000NRG24070720230773395
|
08/07/2023
|
SHAYAMU BAI
|
2732005WL013463
|
SHAYAMU BAI
|
00354
|
PUNB0263400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800733295
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUG
|
RJ-273200519104130500/3332049
(हरनावदा )
|
2732005000NRG24070720230773396
|
08/07/2023
|
LEELA BAI
|
2732005WL013463
|
LEELA BAI
|
00354
|
PUNB0263400
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800733302
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUG
|
RJ-273200519104130600/1022
(हरनावदा )
|
2732005000NRG24070720230766839
|
08/07/2023
|
TUFAN SINGH
|
2732005WL013361
|
TUFAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733615
|
|
TUFANSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUG
|
RJ-273200519104130600/1064
(हरनावदा )
|
2732005000NRG24070720230766841
|
08/07/2023
|
BHAGGU BAI
|
2732005WL013361
|
BHAGGU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733599
|
|
BHAGGUBAI GORDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUG
|
RJ-273200519104130600/1064
(हरनावदा )
|
2732005000NRG24070720230766840
|
08/07/2023
|
GORDHAN SINGH
|
2732005WL013361
|
GORDHAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733605
|
|
GORDHANSINGH BHAGVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUG
|
RJ-273200519104130600/1073
(हरनावदा )
|
2732005000NRG24070720230766842
|
08/07/2023
|
GOPAL
|
2732005WL013361
|
GOPAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733303
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUG
|
RJ-273200519104130600/1073
(हरनावदा )
|
2732005000NRG24070720230766843
|
08/07/2023
|
MANGU BAI
|
2732005WL013361
|
MANGU BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733548
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUG
|
RJ-273200519104130600/1112
(हरनावदा )
|
2732005000NRG24070720230766845
|
08/07/2023
|
KRASHNA BAI
|
2732005WL013361
|
KRASHNA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733593
|
|
KRISHNA BAI VINODSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUG
|
RJ-273200519104130600/1230
(हरनावदा )
|
2732005000NRG24070720230766846
|
08/07/2023
|
DHEERAP SINGH
|
2732005WL013361
|
DHEERAP SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733235
|
|
DHIRAP SINGH SON KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUG
|
RJ-273200519104130600/1230
(हरनावदा )
|
2732005000NRG24070720230766847
|
08/07/2023
|
KANGRES BAI
|
2732005WL013361
|
KANGRES BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733662
|
|
KANGRESHBAI DHIRAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUG
|
RJ-273200519104130600/1263
(हरनावदा )
|
2732005000NRG24070720230770565
|
08/07/2023
|
kmleshkumar
|
2732005WL013405
|
kmleshkumar
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733493
|
|
KAMALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUG
|
RJ-273200519104130600/1263
(हरनावदा )
|
2732005000NRG24070720230770566
|
08/07/2023
|
rachana suthar
|
2732005WL013405
|
rachana suthar
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733727
|
|
RACHNA SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUG
|
RJ-273200519104130600/1264
(हरनावदा )
|
2732005000NRG24070720230766849
|
08/07/2023
|
RADHA BAI
|
2732005WL013361
|
RADHA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733242
|
|
RADHA BAI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUG
|
RJ-273200519104130600/1264
(हरनावदा )
|
2732005000NRG24070720230766848
|
08/07/2023
|
RAMESH CHAND
|
2732005WL013361
|
RAMESH CHAND
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733238
|
|
RAMESH CHANDSOPRABAT LAL
|
BANK OF BARODA(606985)
|
|
211
|
DUG
|
RJ-273200519104130600/1493
(हरनावदा )
|
2732005000NRG24070720230766851
|
08/07/2023
|
dhapubai
|
2732005WL013361
|
dhapubai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733561
|
|
MRS DHAPUBAI GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUG
|
RJ-273200519104130600/1493
(हरनावदा )
|
2732005000NRG24070720230766850
|
08/07/2023
|
gopal singh
|
2732005WL013361
|
gopal singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733559
|
|
GOPALSINGH NAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUG
|
RJ-273200519104130600/1613
(हरनावदा )
|
2732005000NRG24070720230770569
|
08/07/2023
|
Sodan Singh
|
2732005WL013405
|
Sodan Singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733392
|
|
SODANSINGH INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUG
|
RJ-273200519104130600/163
(हरनावदा )
|
2732005000NRG24070720230766856
|
08/07/2023
|
chatarbai
|
2732005WL013361
|
chatarbai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733562
|
|
CHATARBAI NAGSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUG
|
RJ-273200519104130600/163
(हरनावदा )
|
2732005000NRG24070720230766855
|
08/07/2023
|
nagsingh
|
2732005WL013361
|
nagsingh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733560
|
|
NAGSINGH KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUG
|
RJ-273200519104130600/1640
(हरनावदा )
|
2732005000NRG24070720230766858
|
08/07/2023
|
kla bai
|
2732005WL013361
|
kla bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733665
|
|
KALABAI JAGDISHSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUG
|
RJ-273200519104130600/1665
(हरनावदा )
|
2732005000NRG24070720230770570
|
08/07/2023
|
Rajendra Kumar
|
2732005WL013405
|
Rajendra Kumar
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733714
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUG
|
RJ-273200519104130600/1665
(हरनावदा )
|
2732005000NRG24070720230770571
|
08/07/2023
|
Sona Bai
|
2732005WL013405
|
Sona Bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733709
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUG
|
RJ-273200519104130600/1666
(हरनावदा )
|
2732005000NRG24070720230770572
|
08/07/2023
|
Rakesh Kumar
|
2732005WL013405
|
Rakesh Kumar
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733712
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUG
|
RJ-273200519104130600/1744
(हरनावदा )
|
2732005000NRG24070720230766860
|
08/07/2023
|
santoshbai
|
2732005WL013361
|
santoshbai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733447
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
221
|
DUG
|
RJ-273200519104130600/1744
(हरनावदा )
|
2732005000NRG24070720230766859
|
08/07/2023
|
shankarlal
|
2732005WL013361
|
shankarlal
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733488
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUG
|
RJ-273200519104130600/1793
(हरनावदा )
|
2732005000NRG24070720230766861
|
08/07/2023
|
Gopal Singh
|
2732005WL013361
|
Gopal Singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733705
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUG
|
RJ-273200519104130600/1793
(हरनावदा )
|
2732005000NRG24070720230766862
|
08/07/2023
|
Santosh Bai
|
2732005WL013361
|
Santosh Bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733671
|
|
SANTOSH BAI W/O GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
DUG
|
RJ-273200519104130600/1823-A
(हरनावदा )
|
2732005000NRG24070720230766864
|
08/07/2023
|
SAAMU Bai
|
2732005WL013361
|
SAAMU Bai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733451
|
|
SHYAMUBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUG
|
RJ-273200519104130600/1873
(हरनावदा )
|
2732005000NRG24070720230766866
|
08/07/2023
|
banashbai
|
2732005WL013361
|
banashbai
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733719
|
|
BANASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUG
|
RJ-273200519104130600/1873
(हरनावदा )
|
2732005000NRG24070720230766865
|
08/07/2023
|
RAMLAL
|
2732005WL013361
|
RAMLAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733718
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUG
|
RJ-273200519104130600/1922
(हरनावदा )
|
2732005000NRG24070720230766868
|
08/07/2023
|
Bhole Singh
|
2732005WL013361
|
Bhole Singh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
25/08/2023
|
|
4800733246
|
|
Bhole Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
DUG
|
RJ-273200519104130600/2020
(हरनावदा )
|
2732005000NRG24070720230766869
|
08/07/2023
|
lakhansingh
|
2732005WL013361
|
lakhansingh
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733247
|
|
LAKHAN SINGH S-O KALU SINGH- HARNAVADA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUG
|
RJ-273200519104130600/2034
(हरनावदा )
|
2732005000NRG24070720230770575
|
08/07/2023
|
Shanti Bai
|
2732005WL013405
|
Shanti Bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733597
|
|
SHANTIBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUG
|
RJ-273200519104130600/3331824
(हरनावदा )
|
2732005000NRG24070720230766872
|
08/07/2023
|
AMIR BAI
|
2732005WL013361
|
AMIR BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733450
|
|
AMIRBAI UNKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUG
|
RJ-273200519104130600/3332151
(हरनावदा )
|
2732005000NRG24070720230770576
|
08/07/2023
|
KAILASH
|
2732005WL013405
|
KAILASH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733657
|
|
KELASHCHAND BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUG
|
RJ-273200519104130600/3332151
(हरनावदा )
|
2732005000NRG24070720230770577
|
08/07/2023
|
RAMKUNWAR
|
2732005WL013405
|
RAMKUNWAR
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733598
|
|
RAMKUVARBAI KELASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUG
|
RJ-273200519104130600/3332152
(हरनावदा )
|
2732005000NRG24070720230770578
|
08/07/2023
|
Ramesh
|
2732005WL013405
|
Ramesh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733713
|
|
RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUG
|
RJ-273200519104130600/3332162
(हरनावदा )
|
2732005000NRG24070720230766874
|
08/07/2023
|
RAMKANYA BAI
|
2732005WL013361
|
RAMKANYA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733444
|
|
RAMKANYABAI SUJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUG
|
RJ-273200519104130600/3332162
(हरनावदा )
|
2732005000NRG24070720230766873
|
08/07/2023
|
SUJAN SINGH
|
2732005WL013361
|
SUJAN SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733728
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUG
|
RJ-273200519104130600/3332166-A
(हरनावदा )
|
2732005000NRG24070720230770580
|
08/07/2023
|
endar singh
|
2732005WL013405
|
endar singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733484
|
|
INDARSINGH GIRVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUG
|
RJ-273200519104130600/3332166-A
(हरनावदा )
|
2732005000NRG24070720230770581
|
08/07/2023
|
kachru bai
|
2732005WL013405
|
kachru bai
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733485
|
|
KACHRU BAI W/O ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUG
|
RJ-273200519104130600/3332175
(हरनावदा )
|
2732005000NRG24070720230766876
|
08/07/2023
|
ENDER BAI
|
2732005WL013361
|
ENDER BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733607
|
|
INDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUG
|
RJ-273200519104130600/3332175
(हरनावदा )
|
2732005000NRG24070720230766875
|
08/07/2023
|
GANDA LAL
|
2732005WL013361
|
GANDA LAL
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733666
|
|
GENDA LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUG
|
RJ-273200519104130600/3332181
(हरनावदा )
|
2732005000NRG24070720230766877
|
08/07/2023
|
SEETA BAI
|
2732005WL013361
|
SEETA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733440
|
|
SEETABAI PARBATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUG
|
RJ-273200519104130600/3332192
(हरनावदा )
|
2732005000NRG24070720230766878
|
08/07/2023
|
TEZA BAI
|
2732005WL013361
|
TEZA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733592
|
|
TEJABAI BHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUG
|
RJ-273200519104130600/3390280
(हरनावदा )
|
2732005000NRG24070720230766879
|
08/07/2023
|
KALU SINGH
|
2732005WL013361
|
KALU SINGH
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733430
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUG
|
RJ-273200519104130600/3390280
(हरनावदा )
|
2732005000NRG24070720230766880
|
08/07/2023
|
RODA BAI
|
2732005WL013361
|
RODA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733429
|
|
RODABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUG
|
RJ-273200519104130600/3390297
(हरनावदा )
|
2732005000NRG24070720230770582
|
08/07/2023
|
BADRI
|
2732005WL013405
|
BADRI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733449
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUG
|
RJ-273200519104130600/3390297
(हरनावदा )
|
2732005000NRG24070720230770583
|
08/07/2023
|
SURAJ BAI
|
2732005WL013405
|
SURAJ BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733448
|
|
SARJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DUG
|
RJ-273200519104130600/3390308
(हरनावदा )
|
2732005000NRG24070720230766882
|
08/07/2023
|
ANOKHA BAI
|
2732005WL013361
|
ANOKHA BAI
|
00354
|
PUNB0263400
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733445
|
|
ANOKHOBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUG
|
RJ-273200519104130600/980
(हरनावदा )
|
2732005000NRG24070720230770584
|
08/07/2023
|
RAM BHAROSI
|
2732005WL013405
|
RAM BHAROSI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733707
|
|
RAM BHAROSI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUG
|
RJ-273200519104131400/1034
(हरनावदा )
|
2732005000NRG24070720230770586
|
08/07/2023
|
VINOD SINGH
|
2732005WL013405
|
VINOD SINGH
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733436
|
|
VINODSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUG
|
RJ-273200519104131400/1100
(हरनावदा )
|
2732005000NRG24070720230770587
|
08/07/2023
|
GOVIND SINGH
|
2732005WL013405
|
GOVIND SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733700
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUG
|
RJ-273200519104131400/1120
(हरनावदा )
|
2732005000NRG24070720230773399
|
08/07/2023
|
MAMTA BAI
|
2732005WL013463
|
MAMTA BAI
|
00354
|
PUNB0263400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800733649
|
|
MAMTABAI UMRAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUG
|
RJ-273200519104131400/1120
(हरनावदा )
|
2732005000NRG24070720230773398
|
08/07/2023
|
UMRAV SINGH
|
2732005WL013463
|
UMRAV SINGH
|
00354
|
PUNB0263400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800733455
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUG
|
RJ-273200519104131400/1169
(हरनावदा )
|
2732005000NRG24070720230770588
|
08/07/2023
|
SODAN SINGH
|
2732005WL013405
|
SODAN SINGH
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733647
|
|
SODANSINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUG
|
RJ-273200519104131400/1398
(हरनावदा )
|
2732005000NRG24070720230770589
|
08/07/2023
|
SAJJAN SINGH
|
2732005WL013405
|
SAJJAN SINGH
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733656
|
|
SHAJJANSINGH RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUG
|
RJ-273200519104131400/1518-A
(हरनावदा )
|
2732005000NRG24070720230773400
|
08/07/2023
|
GOPAL SINGH
|
2732005WL013463
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800733483
|
|
GOPALSINGH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUG
|
RJ-273200519104131400/1876-A
(हरनावदा )
|
2732005000NRG24070720230770592
|
08/07/2023
|
Balu Singh
|
2732005WL013405
|
Balu Singh
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733453
|
|
BALUSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUG
|
RJ-273200519104131400/1886
(हरनावदा )
|
2732005000NRG24070720230770593
|
08/07/2023
|
Abhilash Sharma
|
2732005WL013405
|
Abhilash Sharma
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733617
|
|
ABHILASH KELASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUG
|
RJ-273200519104131400/2008
(हरनावदा )
|
2732005000NRG24070720230770594
|
08/07/2023
|
Kamal Singh
|
2732005WL013405
|
Kamal Singh
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733287
|
|
KAMAL SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUG
|
RJ-273200519104131400/3331788
(हरनावदा )
|
2732005000NRG24070720230770596
|
08/07/2023
|
NOJAN BAI
|
2732005WL013405
|
NOJAN BAI
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733494
|
|
NYODANBAI RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUG
|
RJ-273200519104131400/3331797
(हरनावदा )
|
2732005000NRG24070720230770597
|
08/07/2023
|
MATHURA BAI
|
2732005WL013405
|
MATHURA BAI
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733600
|
|
MATHURA BAI W/O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUG
|
RJ-273200519104131400/3332109
(हरनावदा )
|
2732005000NRG24070720230770598
|
08/07/2023
|
TEZA BAI
|
2732005WL013405
|
TEZA BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733357
|
|
TEJABAI PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUG
|
RJ-273200519104131400/3332134
(हरनावदा )
|
2732005000NRG24070720230770599
|
08/07/2023
|
GANGARAM
|
2732005WL013405
|
GANGARAM
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733650
|
|
GANGARAM SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUG
|
RJ-273200519104131400/3332141
(हरनावदा )
|
2732005000NRG24070720230770600
|
08/07/2023
|
Bhagu Bai
|
2732005WL013405
|
Bhagu Bai
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733388
|
|
BHAGGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUG
|
RJ-273200519104131400/3332146
(हरनावदा )
|
2732005000NRG24070720230770601
|
08/07/2023
|
GEETA BAI
|
2732005WL013405
|
GEETA BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733352
|
|
GITABAI BAHGWANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUG
|
RJ-273200519104131400/3332222
(हरनावदा )
|
2732005000NRG24070720230770602
|
08/07/2023
|
KAILASHA CHAND
|
2732005WL013405
|
KAILASHA CHAND
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733439
|
|
KAILASH CHAND SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUG
|
RJ-273200519104131400/3332222
(हरनावदा )
|
2732005000NRG24070720230770603
|
08/07/2023
|
KALA BAI
|
2732005WL013405
|
KALA BAI
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733438
|
|
KALAVTIBAI KELASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUG
|
RJ-273200519104131400/545
(हरनावदा )
|
2732005000NRG24070720230770605
|
08/07/2023
|
ANTAR BAI
|
2732005WL013405
|
ANTAR BAI
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733495
|
|
ANTARBAI BHAWANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUG
|
RJ-273200519104131400/573
(हरनावदा )
|
2732005000NRG24070720230773402
|
08/07/2023
|
BHUWAN BAI
|
2732005WL013463
|
BHUWAN BAI
|
00354
|
PUNB0263400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800733434
|
|
BHWANIBAI NAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUG
|
RJ-273200519104131400/573
(हरनावदा )
|
2732005000NRG24070720230773401
|
08/07/2023
|
NAHAR SINGH
|
2732005WL013463
|
NAHAR SINGH
|
00354
|
PUNB0263400
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800733398
|
|
NAHARSINGH BHIMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUG
|
RJ-273200519104131400/905
(हरनावदा )
|
2732005000NRG24070720230770606
|
08/07/2023
|
SHANKAR SINGH
|
2732005WL013405
|
SHANKAR SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733645
|
|
SHANKARSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUG
|
RJ-273200519104131400/973
(हरनावदा )
|
2732005000NRG24070720230770608
|
08/07/2023
|
MANJU BAI
|
2732005WL013405
|
MANJU BAI
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733437
|
|
MANJUBAI SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUG
|
RJ-273200519104131400/973
(हरनावदा )
|
2732005000NRG24070720230770607
|
08/07/2023
|
SHANKAR SINGH
|
2732005WL013405
|
SHANKAR SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733435
|
|
SHANKARSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUG
|
RJ-273200519104131400/980
(हरनावदा )
|
2732005000NRG24070720230770609
|
08/07/2023
|
prakash sharma
|
2732005WL013405
|
prakash sharma
|
00354
|
PUNB0263400
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733240
|
|
PRAKASH SHARMA SO KALU RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
DUG
|
RJ-273200519104131400/984
(हरनावदा )
|
2732005000NRG24070720230770610
|
08/07/2023
|
GORDHAN SINGH
|
2732005WL013405
|
GORDHAN SINGH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733452
|
|
GOVARDANSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUG
|
RJ-273200519104131400/984
(हरनावदा )
|
2732005000NRG24070720230770611
|
08/07/2023
|
SANTOSH
|
2732005WL013405
|
SANTOSH
|
00354
|
PUNB0263400
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733717
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773644
|
773644
|
|
|
|
|
|
|
|
|
275
|
DUG
|
RJ-273200517604119800/3341740
(कुण्डला )
|
2732005000NRG24080720230777393
|
08/07/2023
|
SOBHAG SINGH
|
2732005WL013547
|
SOBHAG SINGH
|
00415
|
SBIN0031271
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733402
|
|
MR SOBHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUG
|
RJ-273200517604119900/178
(कुण्डला )
|
2732005000NRG24080720230777395
|
08/07/2023
|
Narayan Lal
|
2732005WL013547
|
Narayan Lal
|
00415
|
SBIN0031271
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733965
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUG
|
RJ-273200517604119900/3311570
(कुण्डला )
|
2732005000NRG24080720230777399
|
08/07/2023
|
ASHOK SINGH
|
2732005WL013547
|
ASHOK SINGH
|
00415
|
SBIN0031271
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733386
|
|
MR ASHOK SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
DUG
|
RJ-273200517604119900/3311591
(कुण्डला )
|
2732005000NRG24080720230777430
|
08/07/2023
|
NARAYAN SINGH
|
2732005WL013548
|
NARAYAN SINGH
|
00415
|
SBIN0031271
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733374
|
|
NARAYAN SINGH SO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUG
|
RJ-273200517604119900/361
(कुण्डला )
|
2732005000NRG24080720230777443
|
08/07/2023
|
Vidhya Bai
|
2732005WL013548
|
Vidhya Bai
|
00415
|
SBIN0031271
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800733640
|
|
MRS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUG
|
RJ-273200517604119900/389
(कुण्डला )
|
2732005000NRG24080720230776442
|
08/07/2023
|
Jaypal Singh
|
2732005WL013511
|
Jaypal Singh
|
00415
|
SBIN0031271
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733735
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
DUG
|
RJ-273200517604119900/389
(कुण्डला )
|
2732005000NRG24080720230776443
|
08/07/2023
|
Prkash Bai
|
2732005WL013511
|
Prkash Bai
|
00415
|
SBIN0031271
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733531
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
DUG
|
RJ-273200517604119900/392
(कुण्डला )
|
2732005000NRG24080720230776445
|
08/07/2023
|
Pooja
|
2732005WL013511
|
Pooja
|
00415
|
SBIN0031271
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734003
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUG
|
RJ-273200517604119900/395
(कुण्डला )
|
2732005000NRG24080720230777510
|
08/07/2023
|
Vishal Rathore
|
2732005WL013551
|
Vishal Rathore
|
00415
|
SBIN0031271
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733737
|
|
VISHAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUG
|
RJ-273200517604120000/102
(कुण्डला )
|
2732005000NRG24080720230777791
|
08/07/2023
|
BALU SINGH
|
2732005WL013555
|
BALU SINGH
|
00415
|
SBIN0031271
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733966
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUG
|
RJ-273200517604120000/3311348
(कुण्डला )
|
2732005000NRG24080720230776494
|
08/07/2023
|
Sidhu Joshi
|
2732005WL013513
|
Sidhu Joshi
|
00415
|
SBIN0031271
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800734019
|
|
MR SIDDHU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUG
|
RJ-273200517604120200/3311411
(कुण्डला )
|
2732005000NRG24080720230776258
|
08/07/2023
|
PARTHE SINGH
|
2732005WL013509
|
PARTHE SINGH
|
00415
|
SBIN0031271
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800733373
|
|
MR PARTHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
DUG
|
RJ-273200518704124400/1300
(कछनारा )
|
2732005000NRG24070720230771044
|
08/07/2023
|
Dasrat Singh
|
2732005WL013419
|
Dasrat Singh
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733736
|
|
DASRAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUG
|
RJ-273200518704124400/1466
(कछनारा )
|
2732005000NRG24070720230771057
|
08/07/2023
|
Sahayata bai
|
2732005WL013419
|
Sahayata bai
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733739
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUG
|
RJ-273200518704124400/1807
(कछनारा )
|
2732005000NRG24070720230770835
|
08/07/2023
|
Prakash lal
|
2732005WL013414
|
Prakash lal
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733588
|
|
MR PRAKASH LAL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUG
|
RJ-273200518704124400/1808
(कछनारा )
|
2732005000NRG24070720230771063
|
08/07/2023
|
Mohit kumar
|
2732005WL013419
|
Mohit kumar
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733518
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUG
|
RJ-273200518704124400/1818
(कछनारा )
|
2732005000NRG24070720230771065
|
08/07/2023
|
Tulsi bai
|
2732005WL013419
|
Tulsi bai
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733690
|
|
MS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
DUG
|
RJ-273200518704124900/1441
(कछनारा )
|
2732005000NRG24070720230770912
|
08/07/2023
|
Puja
|
2732005WL013414
|
Puja
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733568
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
293
|
DUG
|
RJ-273200518704124900/1441
(कछनारा )
|
2732005000NRG24070720230770911
|
08/07/2023
|
Satyanarayan
|
2732005WL013414
|
Satyanarayan
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733567
|
|
MR SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUG
|
RJ-273200518704124900/1442
(कछनारा )
|
2732005000NRG24070720230770913
|
08/07/2023
|
Prakash
|
2732005WL013414
|
Prakash
|
00415
|
SBIN0031271
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733422
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60135
|
60135
|
|
|
|
|
|
|
|
|
295
|
DUG
|
RJ-273200517604116800/248
(कुण्डला )
|
2732005000NRG24080720230776393
|
08/07/2023
|
Pinki Bai
|
2732005WL013511
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733272
|
|
PINKI BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUG
|
RJ-273200517604116800/248
(कुण्डला )
|
2732005000NRG24080720230776392
|
08/07/2023
|
Shiv Lal
|
2732005WL013511
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733273
|
|
SHIV LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUG
|
RJ-273200517604116800/295
(कुण्डला )
|
2732005000NRG24080720230776394
|
08/07/2023
|
narayan singh
|
2732005WL013511
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733274
|
|
NARAYAN SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUG
|
RJ-273200517604116800/3311681
(कुण्डला )
|
2732005000NRG24080720230776398
|
08/07/2023
|
JAGDHEESH LAL
|
2732005WL013511
|
JAGDHEESH LAL
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733271
|
|
JAGDISHGANESH RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUG
|
RJ-273200517604116800/3311682
(कुण्डला )
|
2732005000NRG24080720230776400
|
08/07/2023
|
TEJA BAI
|
2732005WL013511
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734009
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DUG
|
RJ-273200517604116800/3311719
(कुण्डला )
|
2732005000NRG24080720230777415
|
08/07/2023
|
BALU SINGH
|
2732005WL013548
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800733332
|
|
BALU SINGH UAIDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUG
|
RJ-273200517604116800/3311719
(कुण्डला )
|
2732005000NRG24080720230777416
|
08/07/2023
|
MUNNABAI
|
2732005WL013548
|
MUNNABAI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800733331
|
|
MUNNA BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUG
|
RJ-273200517604116800/3311727
(कुण्डला )
|
2732005000NRG24080720230776401
|
08/07/2023
|
BHAGGU BAI
|
2732005WL013511
|
BHAGGU BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733385
|
|
BHAGU BAI WO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUG
|
RJ-273200517604116800/3311731
(कुण्डला )
|
2732005000NRG24080720230776403
|
08/07/2023
|
HARKUNWAR BAI
|
2732005WL013511
|
HARKUNWAR BAI
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
24/08/2023
|
|
4800733254
|
|
HAR KUNWAR WO PIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
DUG
|
RJ-273200517604116800/3311731
(कुण्डला )
|
2732005000NRG24080720230776402
|
08/07/2023
|
PEERU SINGH
|
2732005WL013511
|
PEERU SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733756
|
|
PEEROO SINGH and HARKUNWAR W/O PEEROO S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUG
|
RJ-273200517604116800/3311743
(कुण्डला )
|
2732005000NRG24080720230776404
|
08/07/2023
|
GBBU SINGH
|
2732005WL013511
|
GBBU SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733464
|
|
GABBU SINGH JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUG
|
RJ-273200517604116800/3311743
(कुण्डला )
|
2732005000NRG24080720230776405
|
08/07/2023
|
MUNNA BAI
|
2732005WL013511
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733629
|
|
MUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUG
|
RJ-273200517604116800/3345307
(कुण्डला )
|
2732005000NRG24080720230776407
|
08/07/2023
|
PREM BAI
|
2732005WL013511
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734004
|
|
PREM BAI
|
INDUSIND BANK(607189)
|
|
308
|
DUG
|
RJ-273200517604116800/337
(कुण्डला )
|
2732005000NRG24080720230776408
|
08/07/2023
|
Prem Bai
|
2732005WL013511
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733957
|
|
PREM BAI W/O DHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUG
|
RJ-273200517604116800/355
(कुण्डला )
|
2732005000NRG24080720230776410
|
08/07/2023
|
Prdhan Singh
|
2732005WL013511
|
Prdhan Singh
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733572
|
|
PRDHAN SINGH PIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
DUG
|
RJ-273200517604116800/355
(कुण्डला )
|
2732005000NRG24080720230776409
|
08/07/2023
|
Rekha Bai
|
2732005WL013511
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733573
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUG
|
RJ-273200517604116800/396
(कुण्डला )
|
2732005000NRG24080720230776411
|
08/07/2023
|
Narayan Singh
|
2732005WL013511
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734013
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUG
|
RJ-273200517604116800/396
(कुण्डला )
|
2732005000NRG24080720230776412
|
08/07/2023
|
Santhosh Bai
|
2732005WL013511
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734015
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUG
|
RJ-273200517604116800/397
(कुण्डला )
|
2732005000NRG24080720230776413
|
08/07/2023
|
Narayan Singh
|
2732005WL013511
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733961
|
|
NARAYAN SINGH SO SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUG
|
RJ-273200517604119800/116
(कुण्डला )
|
2732005000NRG24080720230777387
|
08/07/2023
|
SHARVAN SINGH
|
2732005WL013547
|
SHARVAN SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733913
|
|
SHRAVAN SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUG
|
RJ-273200517604119800/170
(कुण्डला )
|
2732005000NRG24080720230777388
|
08/07/2023
|
BHAWAR SINGH
|
2732005WL013547
|
BHAWAR SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733904
|
|
BHANWAR SINGH SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUG
|
RJ-273200517604119800/170
(कुण्डला )
|
2732005000NRG24080720230777389
|
08/07/2023
|
Lad Kunwar
|
2732005WL013547
|
Lad Kunwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733905
|
|
LAD KUNVAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUG
|
RJ-273200517604119800/194
(कुण्डला )
|
2732005000NRG24080720230777483
|
08/07/2023
|
Durgesh
|
2732005WL013551
|
Durgesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733512
|
|
DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUG
|
RJ-273200517604119800/203
(कुण्डला )
|
2732005000NRG24080720230777390
|
08/07/2023
|
Kushal Bai
|
2732005WL013547
|
Kushal Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733528
|
|
KUSHAL BAI SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUG
|
RJ-273200517604119800/204
(कुण्डला )
|
2732005000NRG24080720230777392
|
08/07/2023
|
Hem Kunwar
|
2732005WL013547
|
Hem Kunwar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733624
|
|
HEM KUWAR VIKARM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUG
|
RJ-273200517604119800/3311488
(कुण्डला )
|
2732005000NRG24080720230777485
|
08/07/2023
|
RAJA BAI
|
2732005WL013551
|
RAJA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733322
|
|
RAJA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUG
|
RJ-273200517604119800/3311489
(कुण्डला )
|
2732005000NRG24080720230777486
|
08/07/2023
|
SEETA BAI
|
2732005WL013551
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733723
|
|
SITA BAI W/O SH.MANGU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUG
|
RJ-273200517604119800/3344618
(कुण्डला )
|
2732005000NRG24080720230777488
|
08/07/2023
|
TARA BAI
|
2732005WL013551
|
TARA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733942
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUG
|
RJ-273200517604119800/3344948
(कुण्डला )
|
2732005000NRG24080720230777489
|
08/07/2023
|
Karan Singh
|
2732005WL013551
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733753
|
|
KARAN SINGH S/O SH. INDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUG
|
RJ-273200517604119800/3344948
(कुण्डला )
|
2732005000NRG24080720230777490
|
08/07/2023
|
MUNNA BAI
|
2732005WL013551
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800734002
|
|
MUNNA BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUG
|
RJ-273200517604119800/3344949
(कुण्डला )
|
2732005000NRG24080720230777777
|
08/07/2023
|
PRATAP SINGH
|
2732005WL013555
|
PRATAP SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733589
|
|
PRATAP SINGH SO INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUG
|
RJ-273200517604119800/3345615
(कुण्डला )
|
2732005000NRG24080720230777394
|
08/07/2023
|
FULKUNWAR
|
2732005WL013547
|
FULKUNWAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733934
|
|
FUL KUNWAR WO DEVENDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUG
|
RJ-273200517604119900/120
(कुण्डला )
|
2732005000NRG24080720230777417
|
08/07/2023
|
Gopal Lal
|
2732005WL013548
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
24/08/2023
|
|
4800733944
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUG
|
RJ-273200517604119900/120
(कुण्डला )
|
2732005000NRG24080720230777418
|
08/07/2023
|
KRISHNA BAI
|
2732005WL013548
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
24/08/2023
|
|
4800733578
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUG
|
RJ-273200517604119900/123
(कुण्डला )
|
2732005000NRG24080720230777491
|
08/07/2023
|
Nen Singh
|
2732005WL013551
|
Nen Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733370
|
|
NAINA S/O RAM CHANDER KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
DUG
|
RJ-273200517604119900/176
(कुण्डला )
|
2732005000NRG24080720230776414
|
08/07/2023
|
bhagwanti bai
|
2732005WL013511
|
bhagwanti bai
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733919
|
|
BHAGWANTA BAI TEJ MAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUG
|
RJ-273200517604119900/181
(कुण्डला )
|
2732005000NRG24080720230777780
|
08/07/2023
|
Jyoti Songara
|
2732005WL013555
|
Jyoti Songara
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800733951
|
|
JYOTI SONGARA WO MUKESH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUG
|
RJ-273200517604119900/210
(कुण्डला )
|
2732005000NRG24080720230777781
|
08/07/2023
|
BHAGAWANTI BAI
|
2732005WL013555
|
BHAGAWANTI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733815
|
|
BHAGWNTA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUG
|
RJ-273200517604119900/238
(कुण्डला )
|
2732005000NRG24080720230777492
|
08/07/2023
|
Rahul Singh
|
2732005WL013551
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733581
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUG
|
RJ-273200517604119900/293
(कुण्डला )
|
2732005000NRG24080720230776415
|
08/07/2023
|
GITA BAI
|
2732005WL013511
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733866
|
|
GITA BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUG
|
RJ-273200517604119900/295
(कुण्डला )
|
2732005000NRG24080720230776416
|
08/07/2023
|
Minakshi Kunwar
|
2732005WL013511
|
Minakshi Kunwar
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733530
|
|
Miss. Minakshi Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
DUG
|
RJ-273200517604119900/306
(कुण्डला )
|
2732005000NRG24080720230777493
|
08/07/2023
|
DURGA BAI
|
2732005WL013551
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733872
|
|
DURGAA BAI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUG
|
RJ-273200517604119900/312
(कुण्डला )
|
2732005000NRG24080720230777494
|
08/07/2023
|
Priyanka
|
2732005WL013551
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733935
|
|
PRIYANKA SYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUG
|
RJ-273200517604119900/319
(कुण्डला )
|
2732005000NRG24080720230776417
|
08/07/2023
|
BANSHI LAL
|
2732005WL013511
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733775
|
|
BANSI LAL S/OHIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUG
|
RJ-273200517604119900/323
(कुण्डला )
|
2732005000NRG24080720230776418
|
08/07/2023
|
KANTI BAI
|
2732005WL013511
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Processed
|
24/08/2023
|
|
4800733622
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DUG
|
RJ-273200517604119900/326
(कुण्डला )
|
2732005000NRG24080720230776419
|
08/07/2023
|
Rekha Bai
|
2732005WL013511
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733915
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DUG
|
RJ-273200517604119900/329
(कुण्डला )
|
2732005000NRG24080720230777420
|
08/07/2023
|
DHAN KUNWAR
|
2732005WL013548
|
DHAN KUNWAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733258
|
|
DHAN KUNWAR NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUG
|
RJ-273200517604119900/329
(कुण्डला )
|
2732005000NRG24080720230777419
|
08/07/2023
|
NEPAL SINGH
|
2732005WL013548
|
NEPAL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733279
|
|
NEPAL SINGH S/O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUG
|
RJ-273200517604119900/3311157
(कुण्डला )
|
2732005000NRG24080720230776420
|
08/07/2023
|
DULE SINGH
|
2732005WL013511
|
DULE SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733379
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
DUG
|
RJ-273200517604119900/3311217
(कुण्डला )
|
2732005000NRG24080720230777421
|
08/07/2023
|
LABHU BAI
|
2732005WL013548
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733769
|
|
LABHU BAI W/O RAMESH CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DUG
|
RJ-273200517604119900/3311230
(कुण्डला )
|
2732005000NRG24080720230776421
|
08/07/2023
|
RAMESHA CHAND
|
2732005WL013511
|
RAMESHA CHAND
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733917
|
|
RAMESH SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUG
|
RJ-273200517604119900/3311233
(कुण्डला )
|
2732005000NRG24080720230776423
|
08/07/2023
|
KAMLA BAI
|
2732005WL013511
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733724
|
|
KAMLA BAI W/O SH.BHERU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
DUG
|
RJ-273200517604119900/3311243
(कुण्डला )
|
2732005000NRG24080720230777422
|
08/07/2023
|
JAMANA BAI
|
2732005WL013548
|
JAMANA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733759
|
|
JAMANI BAI W/O MADAN LAL DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUG
|
RJ-273200517604119900/3311253
(कुण्डला )
|
2732005000NRG24080720230777495
|
08/07/2023
|
BADAR SINGH
|
2732005WL013551
|
BADAR SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733926
|
|
BAHADUR SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUG
|
RJ-273200517604119900/3311253
(कुण्डला )
|
2732005000NRG24080720230777496
|
08/07/2023
|
Shyamu Bai
|
2732005WL013551
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733927
|
|
SYAMOO BAI BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUG
|
RJ-273200517604119900/3311265
(कुण्डला )
|
2732005000NRG24080720230777423
|
08/07/2023
|
JAGDEESHCHAND
|
2732005WL013548
|
JAGDEESHCHAND
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733766
|
|
JAGDISH CHANDR SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUG
|
RJ-273200517604119900/3311265
(कुण्डला )
|
2732005000NRG24080720230777424
|
08/07/2023
|
VANDANA
|
2732005WL013548
|
VANDANA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733871
|
|
VANDANA JAADEESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUG
|
RJ-273200517604119900/3311272
(कुण्डला )
|
2732005000NRG24080720230777497
|
08/07/2023
|
KALURAM
|
2732005WL013551
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733758
|
|
KALU RAM NAI S/O UDE RAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUG
|
RJ-273200517604119900/3311272
(कुण्डला )
|
2732005000NRG24080720230777498
|
08/07/2023
|
TAMMA BAI
|
2732005WL013551
|
TAMMA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733253
|
|
TAMMA BAI W/O KALULAL URF KALURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUG
|
RJ-273200517604119900/3311274
(कुण्डला )
|
2732005000NRG24080720230777499
|
08/07/2023
|
BHERU LAL
|
2732005WL013551
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733768
|
|
BHERU LAL S/O SH.RAMESHCHANDRA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
DUG
|
RJ-273200517604119900/3311277
(कुण्डला )
|
2732005000NRG24080720230777425
|
08/07/2023
|
GITA BAI
|
2732005WL013548
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733777
|
|
GITA BAI W/O RATAN LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUG
|
RJ-273200517604119900/3311278
(कुण्डला )
|
2732005000NRG24080720230777426
|
08/07/2023
|
KACHARU LAL
|
2732005WL013548
|
KACHARU LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733772
|
|
KACHRU LAL RATHORE SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUG
|
RJ-273200517604119900/3311278
(कुण्डला )
|
2732005000NRG24080720230777427
|
08/07/2023
|
KALA BAI
|
2732005WL013548
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733874
|
|
KALA BAI WO KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUG
|
RJ-273200517604119900/3311289
(कुण्डला )
|
2732005000NRG24080720230776424
|
08/07/2023
|
MADAN LAL
|
2732005WL013511
|
MADAN LAL
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734006
|
|
MADAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
DUG
|
RJ-273200517604119900/3311298
(कुण्डला )
|
2732005000NRG24080720230776425
|
08/07/2023
|
Anokhi Lal
|
2732005WL013511
|
Anokhi Lal
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733921
|
|
ANOKHI LAL SO JUJHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUG
|
RJ-273200517604119900/3311527
(कुण्डला )
|
2732005000NRG24080720230776427
|
08/07/2023
|
SHANTI BAI
|
2732005WL013511
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733776
|
|
SHANTI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUG
|
RJ-273200517604119900/3311530
(कुण्डला )
|
2732005000NRG24080720230776428
|
08/07/2023
|
DILIP
|
2732005WL013511
|
DILIP
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733513
|
|
DILIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUG
|
RJ-273200517604119900/3311540
(कुण्डला )
|
2732005000NRG24080720230777429
|
08/07/2023
|
NAGU LAL
|
2732005WL013548
|
NAGU LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733765
|
|
KALU ,NAGU , S/O BHAGIRATH and NATHI BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUG
|
RJ-273200517604119900/3311552
(कुण्डला )
|
2732005000NRG24080720230776429
|
08/07/2023
|
Chanda Bai
|
2732005WL013511
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1446
|
1446
|
Processed
|
24/08/2023
|
|
4800733457
|
|
CHANDA BAI RAMESH CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUG
|
RJ-273200517604119900/3311558
(कुण्डला )
|
2732005000NRG24080720230776473
|
08/07/2023
|
NARENDRA SINGH
|
2732005WL013513
|
NARENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733590
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUG
|
RJ-273200517604119900/3311575
(कुण्डला )
|
2732005000NRG24080720230777400
|
08/07/2023
|
LEELA BAI
|
2732005WL013547
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733918
|
|
LEELA BAI MAHI PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUG
|
RJ-273200517604119900/3311591
(कुण्डला )
|
2732005000NRG24080720230777431
|
08/07/2023
|
GULAB KUNWAR
|
2732005WL013548
|
GULAB KUNWAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733869
|
|
GULAB KUNVAR WO NARAYENSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUG
|
RJ-273200517604119900/3311606
(कुण्डला )
|
2732005000NRG24080720230776430
|
08/07/2023
|
BHARAT SINGH
|
2732005WL013511
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733922
|
|
BHAARAT SINGH LAXAMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUG
|
RJ-273200517604119900/3311613
(कुण्डला )
|
2732005000NRG24080720230776474
|
08/07/2023
|
JAYPALSINGH
|
2732005WL013513
|
JAYPALSINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733720
|
|
JAI PAL SINGH S/O JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUG
|
RJ-273200517604119900/3311614
(कुण्डला )
|
2732005000NRG24080720230776431
|
08/07/2023
|
KALU SINGH
|
2732005WL013511
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733810
|
|
KALU SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
370
|
DUG
|
RJ-273200517604119900/3311626
(कुण्डला )
|
2732005000NRG24080720230777401
|
08/07/2023
|
BALLABH
|
2732005WL013547
|
BALLABH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733879
|
|
VALLAB PRASAD SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUG
|
RJ-273200517604119900/3311626
(कुण्डला )
|
2732005000NRG24080720230777402
|
08/07/2023
|
REKHA BAI
|
2732005WL013547
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733878
|
|
REKHA BAI VALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUG
|
RJ-273200517604119900/3311642
(कुण्डला )
|
2732005000NRG24080720230777500
|
08/07/2023
|
KISHOR LAL
|
2732005WL013551
|
KISHOR LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733928
|
|
KISHOR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DUG
|
RJ-273200517604119900/3345503
(कुण्डला )
|
2732005000NRG24080720230777403
|
08/07/2023
|
RAMKANYA
|
2732005WL013547
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733880
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUG
|
RJ-273200517604119900/3345516
(कुण्डला )
|
2732005000NRG24080720230777782
|
08/07/2023
|
GORDHAN LAL
|
2732005WL013555
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733754
|
|
GORDHAN LAL S/O SH. NAND LAL BALAE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUG
|
RJ-273200517604119900/3345522
(कुण्डला )
|
2732005000NRG24080720230777784
|
08/07/2023
|
KAMLA BAI
|
2732005WL013555
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800733870
|
|
KAMALA BAI RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUG
|
RJ-273200517604119900/3345522
(कुण्डला )
|
2732005000NRG24080720230777783
|
08/07/2023
|
RAMCHANDAR
|
2732005WL013555
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4800733876
|
|
RAMCHANDRA SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUG
|
RJ-273200517604119900/3345529
(कुण्डला )
|
2732005000NRG24080720230777503
|
08/07/2023
|
AYODHYA BAI
|
2732005WL013551
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733762
|
|
AYAEDHYA BAI W/O SH.PRABHU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUG
|
RJ-273200517604119900/3345529
(कुण्डला )
|
2732005000NRG24080720230777502
|
08/07/2023
|
PRABHU LAL
|
2732005WL013551
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733809
|
|
PRABHULAL S/O GIRDHARI LALHARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
DUG
|
RJ-273200517604119900/3345531
(कुण्डला )
|
2732005000NRG24080720230777505
|
08/07/2023
|
GUDDI BAI
|
2732005WL013551
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733877
|
|
GUDDI BAI KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUG
|
RJ-273200517604119900/3345531
(कुण्डला )
|
2732005000NRG24080720230777504
|
08/07/2023
|
KEALSH CHAND
|
2732005WL013551
|
KEALSH CHAND
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733761
|
|
KELASH SO GIRDHARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUG
|
RJ-273200517604119900/3345539
(कुण्डला )
|
2732005000NRG24080720230777432
|
08/07/2023
|
CHANDAR LAL
|
2732005WL013548
|
CHANDAR LAL
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
24/08/2023
|
|
4800733387
|
|
CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUG
|
RJ-273200517604119900/3345539
(कुण्डला )
|
2732005000NRG24080720230777433
|
08/07/2023
|
RESHAM BAI
|
2732005WL013548
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
24/08/2023
|
|
4800733770
|
|
RESHAM BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
DUG
|
RJ-273200517604119900/3345540
(कुण्डला )
|
2732005000NRG24080720230777434
|
08/07/2023
|
BALURAM
|
2732005WL013548
|
BALURAM
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800733376
|
|
BALU RAM SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
DUG
|
RJ-273200517604119900/3345540
(कुण्डला )
|
2732005000NRG24080720230777435
|
08/07/2023
|
RODI BAI
|
2732005WL013548
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800733873
|
|
RODEE BAI BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
DUG
|
RJ-273200517604119900/3345541
(कुण्डला )
|
2732005000NRG24080720230776475
|
08/07/2023
|
GUDDI BAI
|
2732005WL013513
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733763
|
|
GUDDIBAI W/O SH.KAILSHA CHAND VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
DUG
|
RJ-273200517604119900/3345541
(कुण्डला )
|
2732005000NRG24080720230777785
|
08/07/2023
|
KELASHCHAND
|
2732005WL013555
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733755
|
|
KAILASH S/O SH.SHANKAR LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
DUG
|
RJ-273200517604119900/3345547
(कुण्डला )
|
2732005000NRG24080720230777447
|
08/07/2023
|
RUKMAN BAI
|
2732005WL013549
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733875
|
|
RUKAMAN BAI MAANGEE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
DUG
|
RJ-273200517604119900/3345561
(कुण्डला )
|
2732005000NRG24080720230776433
|
08/07/2023
|
JITENDRA DAS
|
2732005WL013511
|
JITENDRA DAS
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733778
|
|
JITENDRADAS S/OGOPALDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUG
|
RJ-273200517604119900/3345569
(कुण्डला )
|
2732005000NRG24080720230776434
|
08/07/2023
|
SAMRATH
|
2732005WL013511
|
SAMRATH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733774
|
|
SAMRATH MAL S/O AMAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUG
|
RJ-273200517604119900/3345574
(कुण्डला )
|
2732005000NRG24080720230776435
|
08/07/2023
|
PRADIP SINGH
|
2732005WL013511
|
PRADIP SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733771
|
|
PRDEEP SINGH SO ONKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DUG
|
RJ-273200517604119900/3345576
(कुण्डला )
|
2732005000NRG24080720230776436
|
08/07/2023
|
Balvant Singh
|
2732005WL013511
|
Balvant Singh
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733923
|
|
BALAWANT SINGH HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
DUG
|
RJ-273200517604119900/3345578
(कुण्डला )
|
2732005000NRG24080720230776437
|
08/07/2023
|
MOHAN SINGH
|
2732005WL013511
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733722
|
|
MOHAN SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
393
|
DUG
|
RJ-273200517604119900/339
(कुण्डला )
|
2732005000NRG24080720230777506
|
08/07/2023
|
Isvar Singh
|
2732005WL013551
|
Isvar Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733932
|
|
ISHVAR SINGH MAAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUG
|
RJ-273200517604119900/345
(कुण्डला )
|
2732005000NRG24080720230777786
|
08/07/2023
|
Arjun Singh
|
2732005WL013555
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733883
|
|
ARJUN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUG
|
RJ-273200517604119900/345
(कुण्डला )
|
2732005000NRG24080720230777787
|
08/07/2023
|
Guddi Bai
|
2732005WL013555
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733882
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUG
|
RJ-273200517604119900/350
(कुण्डला )
|
2732005000NRG24080720230777437
|
08/07/2023
|
Dinesh Kumar
|
2732005WL013548
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
24/08/2023
|
|
4800733952
|
|
DINESH KUMAR BAGDIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DUG
|
RJ-273200517604119900/350
(कुण्डला )
|
2732005000NRG24080720230777436
|
08/07/2023
|
Seema Kumari
|
2732005WL013548
|
Seema Kumari
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733958
|
|
SEEMAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUG
|
RJ-273200517604119900/352
(कुण्डला )
|
2732005000NRG24080720230776438
|
08/07/2023
|
SAPNA RATHOR
|
2732005WL013511
|
SAPNA RATHOR
|
00604
|
BARB0BRGBXX
|
1928
|
1928
|
Processed
|
24/08/2023
|
|
4800733570
|
|
SAPNA RATHOR WO GOPAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DUG
|
RJ-273200517604119900/355
(कुण्डला )
|
2732005000NRG24080720230776439
|
08/07/2023
|
KOSHLYA BAI
|
2732005WL013511
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734005
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DUG
|
RJ-273200517604119900/357
(कुण्डला )
|
2732005000NRG24080720230777508
|
08/07/2023
|
Kanheya Lal
|
2732005WL013551
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733757
|
|
KANHEYA LAL RATHORE SO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DUG
|
RJ-273200517604119900/359
(कुण्डला )
|
2732005000NRG24080720230777438
|
08/07/2023
|
MUKESHA KUMAR
|
2732005WL013548
|
MUKESHA KUMAR
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733764
|
|
MUKESH KUMAR S/O SH.KALU LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DUG
|
RJ-273200517604119900/361
(कुण्डला )
|
2732005000NRG24080720230777442
|
08/07/2023
|
Rajkumar
|
2732005WL013548
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Processed
|
24/08/2023
|
|
4800733636
|
|
RAJ KUMAR SO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DUG
|
RJ-273200517604119900/374
(कुण्डला )
|
2732005000NRG24080720230777509
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013551
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733811
|
|
SHAMU BAI W/O SHANKAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
DUG
|
RJ-273200517604119900/380
(कुण्डला )
|
2732005000NRG24080720230776441
|
08/07/2023
|
Maya
|
2732005WL013511
|
Maya
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Processed
|
24/08/2023
|
|
4800733956
|
|
MAYA RATHOR W/ORAVI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DUG
|
RJ-273200517604119900/380
(कुण्डला )
|
2732005000NRG24080720230776440
|
08/07/2023
|
Ravi Kumar Rathor
|
2732005WL013511
|
Ravi Kumar Rathor
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4800733955
|
|
RAVI RATHOR S/O SH. GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DUG
|
RJ-273200517604119900/391
(कुण्डला )
|
2732005000NRG24080720230777449
|
08/07/2023
|
Krshna Bai
|
2732005WL013549
|
Krshna Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733885
|
|
KRSHNA BAI NARAYN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DUG
|
RJ-273200517604119900/391
(कुण्डला )
|
2732005000NRG24080720230777448
|
08/07/2023
|
Narayan Lal
|
2732005WL013549
|
Narayan Lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800734011
|
|
MR NARAYAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
DUG
|
RJ-273200517604119900/392
(कुण्डला )
|
2732005000NRG24080720230776444
|
08/07/2023
|
Suresh Chand
|
2732005WL013511
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733779
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DUG
|
RJ-273200517604119900/394
(कुण्डला )
|
2732005000NRG24080720230776446
|
08/07/2023
|
Manish Kumar
|
2732005WL013511
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733868
|
|
MANISH KUMAR S/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
DUG
|
RJ-273200517604119900/394
(कुण्डला )
|
2732005000NRG24080720230776447
|
08/07/2023
|
Teena
|
2732005WL013511
|
Teena
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
25/08/2023
|
|
4800733920
|
|
Teena Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
DUG
|
RJ-273200517604119900/395
(कुण्डला )
|
2732005000NRG24080720230777788
|
08/07/2023
|
Nikita
|
2732005WL013555
|
Nikita
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733963
|
|
Mrs. NIKITA .
|
INDIAN BANK(607105)
|
|
412
|
DUG
|
RJ-273200517604119900/396
(कुण्डला )
|
2732005000NRG24080720230776448
|
08/07/2023
|
Sona Kumari
|
2732005WL013511
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733962
|
|
SONA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
DUG
|
RJ-273200517604119900/397
(कुण्डला )
|
2732005000NRG24080720230776449
|
08/07/2023
|
Krishna BAI
|
2732005WL013511
|
Krishna BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733515
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DUG
|
RJ-273200517604119900/404
(कुण्डला )
|
2732005000NRG24080720230777445
|
08/07/2023
|
ANNU KUMARI
|
2732005WL013548
|
ANNU KUMARI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733887
|
|
ANNU KUMARI PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
DUG
|
RJ-273200517604119900/404
(कुण्डला )
|
2732005000NRG24080720230777444
|
08/07/2023
|
PAPPU LAL
|
2732005WL013548
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800734014
|
|
PAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
DUG
|
RJ-273200517604119900/409
(कुण्डला )
|
2732005000NRG24080720230777405
|
08/07/2023
|
Komal
|
2732005WL013547
|
Komal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733960
|
|
KOMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUG
|
RJ-273200517604119900/409
(कुण्डला )
|
2732005000NRG24080720230777404
|
08/07/2023
|
Radheshyam Mehar
|
2732005WL013547
|
Radheshyam Mehar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733959
|
|
RADHESHYAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DUG
|
RJ-273200517604119900/418
(कुण्डला )
|
2732005000NRG24080720230777406
|
08/07/2023
|
Mukesh
|
2732005WL013547
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733580
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DUG
|
RJ-273200517604119900/418
(कुण्डला )
|
2732005000NRG24080720230777407
|
08/07/2023
|
Sumitra Bai
|
2732005WL013547
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733577
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
DUG
|
RJ-273200517604119900/420
(कुण्डला )
|
2732005000NRG24080720230776200
|
08/07/2023
|
Sangita Bai
|
2732005WL013509
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733471
|
|
SANGITA BAI BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DUG
|
RJ-273200517604119900/424
(कुण्डला )
|
2732005000NRG24080720230776452
|
08/07/2023
|
Man Kunwar
|
2732005WL013511
|
Man Kunwar
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733579
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
DUG
|
RJ-273200517604119900/424
(कुण्डला )
|
2732005000NRG24080720230776451
|
08/07/2023
|
Virendr Singh
|
2732005WL013511
|
Virendr Singh
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733625
|
|
VIRENDRA SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
DUG
|
RJ-273200517604119900/429
(कुण्डला )
|
2732005000NRG24080720230776454
|
08/07/2023
|
Rekha Bai
|
2732005WL013511
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733517
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
DUG
|
RJ-273200517604119900/438
(कुण्डला )
|
2732005000NRG24080720230777511
|
08/07/2023
|
Kanheya Lal
|
2732005WL013551
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800733924
|
|
KANHEYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DUG
|
RJ-273200517604119900/440
(कुण्डला )
|
2732005000NRG24080720230777790
|
08/07/2023
|
Pinki Kumari
|
2732005WL013555
|
Pinki Kumari
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800734017
|
|
PINKI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUG
|
RJ-273200517604119900/440
(कुण्डला )
|
2732005000NRG24080720230777789
|
08/07/2023
|
Rakesh Kumar
|
2732005WL013555
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800734016
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUG
|
RJ-273200517604119900/446
(कुण्डला )
|
2732005000NRG24080720230776476
|
08/07/2023
|
Tufan Singh
|
2732005WL013513
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733884
|
|
TOOFAN SINGH NATHUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
DUG
|
RJ-273200517604119900/467
(कुण्डला )
|
2732005000NRG24080720230776456
|
08/07/2023
|
SUSHILA BAI
|
2732005WL013511
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733676
|
|
SUSHILABAI WO PURNADAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUG
|
RJ-273200517604119900/470
(कुण्डला )
|
2732005000NRG24080720230776458
|
08/07/2023
|
Rekha Bai
|
2732005WL013511
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734007
|
|
REKHA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
DUG
|
RJ-273200517604119900/471
(कुण्डला )
|
2732005000NRG24080720230776459
|
08/07/2023
|
Pawan Das
|
2732005WL013511
|
Pawan Das
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733481
|
|
PAVAN DAS SO BALU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUG
|
RJ-273200517604119900/476
(कुण्डला )
|
2732005000NRG24080720230777446
|
08/07/2023
|
Vinod Kumar
|
2732005WL013548
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733964
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUG
|
RJ-273200517604119900/58
(कुण्डला )
|
2732005000NRG24080720230776460
|
08/07/2023
|
BHERU LAL
|
2732005WL013511
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733320
|
|
BHERU LAL S/O MOHAN LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUG
|
RJ-273200517604119900/68
(कुण्डला )
|
2732005000NRG24080720230777408
|
08/07/2023
|
Dularam
|
2732005WL013547
|
Dularam
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733529
|
|
DULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
DUG
|
RJ-273200517604119900/70
(कुण्डला )
|
2732005000NRG24080720230776462
|
08/07/2023
|
RADHA BAI
|
2732005WL013511
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733270
|
|
RADHA BAI SHIV NARAYN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DUG
|
RJ-273200517604119900/70
(कुण्डला )
|
2732005000NRG24080720230776461
|
08/07/2023
|
SHIVNARAYAN
|
2732005WL013511
|
SHIVNARAYAN
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
24/08/2023
|
|
4800733933
|
|
SHIVNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
DUG
|
RJ-273200517604119900/80
(कुण्डला )
|
2732005000NRG24080720230776477
|
08/07/2023
|
NATHU SINGH
|
2732005WL013513
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733721
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
DUG
|
RJ-273200517604119900/93
(कुण्डला )
|
2732005000NRG24080720230776463
|
08/07/2023
|
KALA BAI
|
2732005WL013511
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733886
|
|
KALA BAI D/O SALAG RAM TELI .
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUG
|
RJ-273200517604120000/102
(कुण्डला )
|
2732005000NRG24080720230777792
|
08/07/2023
|
VISHANU BAI
|
2732005WL013555
|
VISHANU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733824
|
|
VISHANU BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
DUG
|
RJ-273200517604120000/105
(कुण्डला )
|
2732005000NRG24080720230777793
|
08/07/2023
|
Raghu Singh
|
2732005WL013555
|
Raghu Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733954
|
|
RAGHU SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUG
|
RJ-273200517604120000/107
(कुण्डला )
|
2732005000NRG24080720230776478
|
08/07/2023
|
SHANKAR SINGH
|
2732005WL013513
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4800733826
|
|
SHANKAR SINGH PRABHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
DUG
|
RJ-273200517604120000/110
(कुण्डला )
|
2732005000NRG24080720230776479
|
08/07/2023
|
RADHA BAI
|
2732005WL013513
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4800733909
|
|
RADHA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DUG
|
RJ-273200517604120000/111
(कुण्डला )
|
2732005000NRG24080720230776480
|
08/07/2023
|
SODAN SINGH
|
2732005WL013513
|
SODAN SINGH
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4800733827
|
|
SODAN SINGH KACHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
DUG
|
RJ-273200517604120000/113
(कुण्डला )
|
2732005000NRG24080720230776481
|
08/07/2023
|
Narayan Singh
|
2732005WL013513
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
24/08/2023
|
|
4800733828
|
|
NARAYAN SINGH SO SHANKER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUG
|
RJ-273200517604120000/114
(कुण्डला )
|
2732005000NRG24080720230776482
|
08/07/2023
|
Jagdish
|
2732005WL013513
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800734012
|
|
JAGDISH VYAS SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DUG
|
RJ-273200517604120000/114
(कुण्डला )
|
2732005000NRG24080720230776483
|
08/07/2023
|
SAPNA
|
2732005WL013513
|
SAPNA
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733910
|
|
SAPNA VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUG
|
RJ-273200517604120000/115
(कुण्डला )
|
2732005000NRG24080720230776484
|
08/07/2023
|
HUKAM BAI
|
2732005WL013513
|
HUKAM BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733864
|
|
HUKM BAI WO PRTAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DUG
|
RJ-273200517604120000/3311303
(कुण्डला )
|
2732005000NRG24080720230776485
|
08/07/2023
|
GEETA BAI
|
2732005WL013513
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733822
|
|
GEETABAI PARTHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUG
|
RJ-273200517604120000/3311304
(कुण्डला )
|
2732005000NRG24080720230776486
|
08/07/2023
|
KACHARU BAI
|
2732005WL013513
|
KACHARU BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733773
|
|
KACHRU BAI W/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
DUG
|
RJ-273200517604120000/3311307
(कुण्डला )
|
2732005000NRG24080720230776487
|
08/07/2023
|
SHIV NARAYAN
|
2732005WL013513
|
SHIV NARAYAN
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733321
|
|
MR SHIVNARAYAN VYAS
|
STATE BANK OF INDIA(508548)
|
|
450
|
DUG
|
RJ-273200517604120000/3311321
(कुण्डला )
|
2732005000NRG24080720230776489
|
08/07/2023
|
PRATAP SINGH
|
2732005WL013513
|
PRATAP SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733825
|
|
PRATAP SINGH LAL SJNGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DUG
|
RJ-273200517604120000/3311321
(कुण्डला )
|
2732005000NRG24080720230776490
|
08/07/2023
|
UMMED BAI
|
2732005WL013513
|
UMMED BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733823
|
|
UMEND BAI HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
DUG
|
RJ-273200517604120000/3311336
(कुण्डला )
|
2732005000NRG24080720230776492
|
08/07/2023
|
KANGRES BAI
|
2732005WL013513
|
KANGRES BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733767
|
|
KANGRES BAI W/OTEJ SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
DUG
|
RJ-273200517604120000/3311336
(कुण्डला )
|
2732005000NRG24080720230776491
|
08/07/2023
|
TEJ SINGH
|
2732005WL013513
|
TEJ SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800734010
|
|
TEJ SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DUG
|
RJ-273200517604120000/3311337
(कुण्डला )
|
2732005000NRG24080720230777796
|
08/07/2023
|
BHAGWAN SINGH
|
2732005WL013555
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733953
|
|
BHAGWAN SINGH MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUG
|
RJ-273200517604120000/3311337
(कुण्डला )
|
2732005000NRG24080720230777795
|
08/07/2023
|
MAN SINGH
|
2732005WL013555
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733368
|
|
MANSINGH / MOTISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUG
|
RJ-273200517604120000/3311343
(कुण्डला )
|
2732005000NRG24080720230777797
|
08/07/2023
|
Isvar Singh
|
2732005WL013555
|
Isvar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800733675
|
|
ISHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUG
|
RJ-273200517604120000/3311345
(कुण्डला )
|
2732005000NRG24080720230777798
|
08/07/2023
|
GOVIND SINGH
|
2732005WL013555
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800733829
|
|
GOVIND SINGH KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUG
|
RJ-273200517604120000/3311348
(कुण्डला )
|
2732005000NRG24080720230776493
|
08/07/2023
|
SOHAN BAI
|
2732005WL013513
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733725
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
459
|
DUG
|
RJ-273200517604120000/3311349
(कुण्डला )
|
2732005000NRG24080720230776495
|
08/07/2023
|
GUDDI BAI
|
2732005WL013513
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733265
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUG
|
RJ-273200517604120000/3311351
(कुण्डला )
|
2732005000NRG24080720230776496
|
08/07/2023
|
GANGA RAM
|
2732005WL013513
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800734022
|
|
GANGRAM SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUG
|
RJ-273200517604120000/3311353
(कुण्डला )
|
2732005000NRG24080720230776497
|
08/07/2023
|
PRABHU SINGH
|
2732005WL013513
|
PRABHU SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733916
|
|
PRABHU SINGH CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUG
|
RJ-273200517604120000/3311354
(कुण्डला )
|
2732005000NRG24080720230777799
|
08/07/2023
|
BALAK BAI
|
2732005WL013555
|
BALAK BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733821
|
|
BALAK BAI DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
DUG
|
RJ-273200517604120000/3311355
(कुण्डला )
|
2732005000NRG24080720230776498
|
08/07/2023
|
GUMAN SINGH
|
2732005WL013513
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733908
|
|
Mr. Guman Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
DUG
|
RJ-273200517604120000/3311355
(कुण्डला )
|
2732005000NRG24080720230776499
|
08/07/2023
|
PREM BAI
|
2732005WL013513
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733311
|
|
PREMM BAI W/OGUMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUG
|
RJ-273200517604120000/3311356
(कुण्डला )
|
2732005000NRG24080720230777800
|
08/07/2023
|
BHAGGU BAI
|
2732005WL013555
|
BHAGGU BAI
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733819
|
|
BHAGU BAI CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
DUG
|
RJ-273200517604120000/3311357
(कुण्डला )
|
2732005000NRG24080720230776500
|
08/07/2023
|
DULE SINGH
|
2732005WL013513
|
DULE SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733863
|
|
DULE SINGH POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DUG
|
RJ-273200517604120000/46
(कुण्डला )
|
2732005000NRG24080720230776501
|
08/07/2023
|
SUGAN BAI
|
2732005WL013513
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733571
|
|
SUGNA BAI
|
INDUSIND BANK(607189)
|
|
468
|
DUG
|
RJ-273200517604120000/68
(कुण्डला )
|
2732005000NRG24080720230776502
|
08/07/2023
|
GORDHAN SINGH
|
2732005WL013513
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733865
|
|
GOVARDHAN SINGH BHUVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
DUG
|
RJ-273200517604120000/71
(कुण्डला )
|
2732005000NRG24080720230777801
|
08/07/2023
|
KISAN SINGH
|
2732005WL013555
|
KISAN SINGH
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800733830
|
|
RATAN BAI D/O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUG
|
RJ-273200517604120000/73
(कुण्डला )
|
2732005000NRG24080720230776503
|
08/07/2023
|
KALU SINGH
|
2732005WL013513
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733818
|
|
KALU SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUG
|
RJ-273200517604120000/75
(कुण्डला )
|
2732005000NRG24080720230776504
|
08/07/2023
|
GOVIND KUNWAR
|
2732005WL013513
|
GOVIND KUNWAR
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733630
|
|
GOVINDA KUNWAR NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
DUG
|
RJ-273200517604120000/78
(कुण्डला )
|
2732005000NRG24080720230776505
|
08/07/2023
|
SODAN SINGH
|
2732005WL013513
|
SODAN SINGH
|
00604
|
BARB0BRGBXX
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733881
|
|
SODAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DUG
|
RJ-273200517604120000/79
(कुण्डला )
|
2732005000NRG24080720230776506
|
08/07/2023
|
GOPAL SINGH
|
2732005WL013513
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733820
|
|
GOPAL SINGH KACHRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DUG
|
RJ-273200517604120000/80
(कुण्डला )
|
2732005000NRG24080720230776508
|
08/07/2023
|
KANGRES BAI
|
2732005WL013513
|
KANGRES BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733264
|
|
KANGRES BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DUG
|
RJ-273200517604120200/104
(कुण्डला )
|
2732005000NRG24080720230776201
|
08/07/2023
|
SHYAM LAL
|
2732005WL013509
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733377
|
|
SHYAM LAL S/O SH.BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DUG
|
RJ-273200517604120200/106
(कुण्डला )
|
2732005000NRG24080720230776202
|
08/07/2023
|
MANGU BAI
|
2732005WL013509
|
MANGU BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733862
|
|
MANGU BAI WO NAGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DUG
|
RJ-273200517604120200/122
(कुण्डला )
|
2732005000NRG24080720230776203
|
08/07/2023
|
KANCHAN BAI
|
2732005WL013509
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733859
|
|
KANCHAN BAI VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DUG
|
RJ-273200517604120200/123
(कुण्डला )
|
2732005000NRG24080720230776204
|
08/07/2023
|
RAMESH CHAND
|
2732005WL013509
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733459
|
|
RAMESH SO BAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
DUG
|
RJ-273200517604120200/124
(कुण्डला )
|
2732005000NRG24080720230776205
|
08/07/2023
|
kamal singh
|
2732005WL013509
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733984
|
|
KAMAL SINGH BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUG
|
RJ-273200517604120200/125
(कुण्डला )
|
2732005000NRG24080720230776206
|
08/07/2023
|
MAN SINGH
|
2732005WL013509
|
MAN SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733378
|
|
MAN SINGHBADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DUG
|
RJ-273200517604120200/126
(कुण्डला )
|
2732005000NRG24080720230776207
|
08/07/2023
|
RAMESHCANDH
|
2732005WL013509
|
RAMESHCANDH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733807
|
|
RAMESH CHAND SO DEWILAL SARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
DUG
|
RJ-273200517604120200/127
(कुण्डला )
|
2732005000NRG24080720230776208
|
08/07/2023
|
DARBAR SINGH
|
2732005WL013509
|
DARBAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733478
|
|
DARBAR SINGH GATTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DUG
|
RJ-273200517604120200/130
(कुण्डला )
|
2732005000NRG24080720230777410
|
08/07/2023
|
Chanda Bai
|
2732005WL013547
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800733323
|
|
CHANDA BAI DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
DUG
|
RJ-273200517604120200/130
(कुण्डला )
|
2732005000NRG24080720230777409
|
08/07/2023
|
DINESHA
|
2732005WL013547
|
DINESHA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800733330
|
|
DINESH BHUWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
DUG
|
RJ-273200517604120200/131
(कुण्डला )
|
2732005000NRG24080720230776209
|
08/07/2023
|
Sima Kuwar
|
2732005WL013509
|
Sima Kuwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733930
|
|
SEEMA KUWAR WO PINTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DUG
|
RJ-273200517604120200/132
(कुण्डला )
|
2732005000NRG24080720230776210
|
08/07/2023
|
Vishnu Kuwar
|
2732005WL013509
|
Vishnu Kuwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733943
|
|
VISHNU KUNWAR CHANDRAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
DUG
|
RJ-273200517604120200/134
(कुण्डला )
|
2732005000NRG24080720230776211
|
08/07/2023
|
BALVANT SINGH
|
2732005WL013509
|
BALVANT SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733813
|
|
Balvant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
DUG
|
RJ-273200517604120200/138
(कुण्डला )
|
2732005000NRG24080720230776212
|
08/07/2023
|
Mohan Lal
|
2732005WL013509
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800734001
|
|
MOHAN LAL SO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUG
|
RJ-273200517604120200/139
(कुण्डला )
|
2732005000NRG24080720230776213
|
08/07/2023
|
Syam Lal
|
2732005WL013509
|
Syam Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733979
|
|
SHYAM LAL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUG
|
RJ-273200517604120200/140
(कुण्डला )
|
2732005000NRG24080720230776214
|
08/07/2023
|
Balu Das
|
2732005WL013509
|
Balu Das
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733817
|
|
BALUDAS S O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
DUG
|
RJ-273200517604120200/142
(कुण्डला )
|
2732005000NRG24080720230776215
|
08/07/2023
|
Syaamu Bai
|
2732005WL013509
|
Syaamu Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733831
|
|
SHYAMU BAI D O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DUG
|
RJ-273200517604120200/144
(कुण्डला )
|
2732005000NRG24080720230776216
|
08/07/2023
|
VIKRAM SINGH
|
2732005WL013509
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733472
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
DUG
|
RJ-273200517604120200/145
(कुण्डला )
|
2732005000NRG24080720230776217
|
08/07/2023
|
VIJESHA VERMA
|
2732005WL013509
|
VIJESHA VERMA
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733911
|
|
VIJESH VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUG
|
RJ-273200517604120200/146
(कुण्डला )
|
2732005000NRG24080720230776218
|
08/07/2023
|
RAJENDRA SINGH
|
2732005WL013509
|
RAJENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733936
|
|
RAJENDAR SINGH KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUG
|
RJ-273200517604120200/151
(कुण्डला )
|
2732005000NRG24080720230776219
|
08/07/2023
|
SHIV SINGH
|
2732005WL013509
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733426
|
|
SHIV SINGH SO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DUG
|
RJ-273200517604120200/152
(कुण्डला )
|
2732005000NRG24080720230776220
|
08/07/2023
|
NAGU SINGH
|
2732005WL013509
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733480
|
|
NAGU SINGH GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUG
|
RJ-273200517604120200/153
(कुण्डला )
|
2732005000NRG24080720230776221
|
08/07/2023
|
Shiv Singh
|
2732005WL013509
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733456
|
|
SHIV SINGH BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUG
|
RJ-273200517604120200/155
(कुण्डला )
|
2732005000NRG24080720230776222
|
08/07/2023
|
Samant Singh
|
2732005WL013509
|
Samant Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733691
|
|
SAMANT SINGH
|
ICICI BANK LTD(508534)
|
|
499
|
DUG
|
RJ-273200517604120200/157
(कुण्डला )
|
2732005000NRG24080720230776224
|
08/07/2023
|
Rekha Bai
|
2732005WL013509
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733423
|
|
REKHA BAI DASHRTH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUG
|
RJ-273200517604120200/158
(कुण्डला )
|
2732005000NRG24080720230776225
|
08/07/2023
|
DHAPU BAI
|
2732005WL013509
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733427
|
|
DHAPU BAI KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DUG
|
RJ-273200517604120200/159
(कुण्डला )
|
2732005000NRG24080720230776226
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013509
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733760
|
|
SHYAMU BAI W/O SH.BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUG
|
RJ-273200517604120200/160
(कुण्डला )
|
2732005000NRG24080720230776227
|
08/07/2023
|
rekha
|
2732005WL013509
|
rekha
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733907
|
|
REKHA BAI DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DUG
|
RJ-273200517604120200/161
(कुण्डला )
|
2732005000NRG24080720230776228
|
08/07/2023
|
Bharat bai
|
2732005WL013509
|
Bharat bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733516
|
|
BHARAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DUG
|
RJ-273200517604120200/162
(कुण्डला )
|
2732005000NRG24080720230776229
|
08/07/2023
|
Funda Kunwar
|
2732005WL013509
|
Funda Kunwar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733998
|
|
FUNDA KUNVAR WO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUG
|
RJ-273200517604120200/163
(कुण्डला )
|
2732005000NRG24080720230776230
|
08/07/2023
|
Nita Kunwar
|
2732005WL013509
|
Nita Kunwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733906
|
|
NEETA KUWAR GAJJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUG
|
RJ-273200517604120200/164
(कुण्डला )
|
2732005000NRG24080720230776231
|
08/07/2023
|
Amrat Kunwar
|
2732005WL013509
|
Amrat Kunwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733626
|
|
AMRAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DUG
|
RJ-273200517604120200/165
(कुण्डला )
|
2732005000NRG24080720230776232
|
08/07/2023
|
Shiv Singh
|
2732005WL013509
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733510
|
|
SHIV SINGHDALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DUG
|
RJ-273200517604120200/166
(कुण्डला )
|
2732005000NRG24080720230776233
|
08/07/2023
|
Jare Singh
|
2732005WL013509
|
Jare Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733473
|
|
JARE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUG
|
RJ-273200517604120200/169
(कुण्डला )
|
2732005000NRG24080720230776234
|
08/07/2023
|
Laxman Singh
|
2732005WL013509
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733428
|
|
LAXMAN SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUG
|
RJ-273200517604120200/170
(कुण्डला )
|
2732005000NRG24080720230776235
|
08/07/2023
|
Ram Singh
|
2732005WL013509
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733631
|
|
RAM SINGH BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUG
|
RJ-273200517604120200/174
(कुण्डला )
|
2732005000NRG24080720230776237
|
08/07/2023
|
Laxman Singh
|
2732005WL013509
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733912
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
DUG
|
RJ-273200517604120200/175
(कुण्डला )
|
2732005000NRG24080720230776238
|
08/07/2023
|
Kushal Singh
|
2732005WL013509
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800734000
|
|
KUSHAL SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUG
|
RJ-273200517604120200/176
(कुण्डला )
|
2732005000NRG24080720230776239
|
08/07/2023
|
Kushal Bai
|
2732005WL013509
|
Kushal Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733632
|
|
KUSHAL BAISHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DUG
|
RJ-273200517604120200/177
(कुण्डला )
|
2732005000NRG24080720230776240
|
08/07/2023
|
Badri Lal
|
2732005WL013509
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733945
|
|
BADRI LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
DUG
|
RJ-273200517604120200/18
(कुण्डला )
|
2732005000NRG24080720230776241
|
08/07/2023
|
SHANKAR SINGH
|
2732005WL013509
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733466
|
|
SHANKAR SINGH BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUG
|
RJ-273200517604120200/182
(कुण्डला )
|
2732005000NRG24080720230776243
|
08/07/2023
|
Lali Bai
|
2732005WL013509
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733637
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DUG
|
RJ-273200517604120200/183
(कुण्डला )
|
2732005000NRG24080720230776244
|
08/07/2023
|
Ramkanya Bai
|
2732005WL013509
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733638
|
|
RAMKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
DUG
|
RJ-273200517604120200/184
(कुण्डला )
|
2732005000NRG24080720230776245
|
08/07/2023
|
Lali Bai
|
2732005WL013509
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733633
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUG
|
RJ-273200517604120200/186
(कुण्डला )
|
2732005000NRG24080720230776246
|
08/07/2023
|
Shiv Lal
|
2732005WL013509
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733623
|
|
SHIV LALBALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUG
|
RJ-273200517604120200/187
(कुण्डला )
|
2732005000NRG24080720230776247
|
08/07/2023
|
Manju Bai
|
2732005WL013509
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733639
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUG
|
RJ-273200517604120200/188
(कुण्डला )
|
2732005000NRG24080720230776248
|
08/07/2023
|
Kishor Singh
|
2732005WL013509
|
Kishor Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733634
|
|
KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DUG
|
RJ-273200517604120200/24
(कुण्डला )
|
2732005000NRG24080720230777450
|
08/07/2023
|
Govind Singh
|
2732005WL013549
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733575
|
|
GOVIND SINGH SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DUG
|
RJ-273200517604120200/24
(कुण्डला )
|
2732005000NRG24080720230777451
|
08/07/2023
|
Sugan Kunvar
|
2732005WL013549
|
Sugan Kunvar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733620
|
|
SUGAN BAI GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DUG
|
RJ-273200517604120200/25
(कुण्डला )
|
2732005000NRG24080720230776249
|
08/07/2023
|
Shiva Kunwar
|
2732005WL013509
|
Shiva Kunwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733576
|
|
SHIV KUWAR PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DUG
|
RJ-273200517604120200/28
(कुण्डला )
|
2732005000NRG24080720230776250
|
08/07/2023
|
Sona Kuwar
|
2732005WL013509
|
Sona Kuwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733262
|
|
SONA KUWAR KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DUG
|
RJ-273200517604120200/29
(कुण्डला )
|
2732005000NRG24080720230776251
|
08/07/2023
|
BHIRU SINGH
|
2732005WL013509
|
BHIRU SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733971
|
|
BHERU SINGH SO FATTE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
DUG
|
RJ-273200517604120200/33
(कुण्डला )
|
2732005000NRG24080720230776252
|
08/07/2023
|
RAGHU SINGH
|
2732005WL013509
|
RAGHU SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733985
|
|
RAGHU SINGH GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DUG
|
RJ-273200517604120200/3311401
(कुण्डला )
|
2732005000NRG24080720230776253
|
08/07/2023
|
GEETA BAI
|
2732005WL013509
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733861
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DUG
|
RJ-273200517604120200/3311404
(कुण्डला )
|
2732005000NRG24080720230776254
|
08/07/2023
|
NIRBHAYA SINGH
|
2732005WL013509
|
NIRBHAYA SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733461
|
|
NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DUG
|
RJ-273200517604120200/3311405
(कुण्डला )
|
2732005000NRG24080720230776255
|
08/07/2023
|
GEETA BAI
|
2732005WL013509
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733569
|
|
GEETA BAI MEHATAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
DUG
|
RJ-273200517604120200/3311408
(कुण्डला )
|
2732005000NRG24080720230776256
|
08/07/2023
|
RUKMAN BAI
|
2732005WL013509
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Rejected
|
25/08/2023
|
|
4800733980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
532
|
DUG
|
RJ-273200517604120200/3311410
(कुण्डला )
|
2732005000NRG24080720230776257
|
08/07/2023
|
jamana bai
|
2732005WL013509
|
jamana bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733383
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DUG
|
RJ-273200517604120200/3311412
(कुण्डला )
|
2732005000NRG24080720230776259
|
08/07/2023
|
Lila Bai
|
2732005WL013509
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733619
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DUG
|
RJ-273200517604120200/3311413
(कुण्डला )
|
2732005000NRG24080720230776260
|
08/07/2023
|
Mangi Lal
|
2732005WL013509
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733511
|
|
MANGU SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DUG
|
RJ-273200517604120200/33114156
(कुण्डला )
|
2732005000NRG24080720230776262
|
08/07/2023
|
Kacharu Lal
|
2732005WL013509
|
Kacharu Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733925
|
|
KACHRU LAL SO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
DUG
|
RJ-273200517604120200/3311416
(कुण्डला )
|
2732005000NRG24080720230776263
|
08/07/2023
|
REKHA BAI
|
2732005WL013509
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733982
|
|
REKHA BAI KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DUG
|
RJ-273200517604120200/3311417
(कुण्डला )
|
2732005000NRG24080720230776264
|
08/07/2023
|
GANGA BAI
|
2732005WL013509
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733366
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DUG
|
RJ-273200517604120200/3311419
(कुण्डला )
|
2732005000NRG24080720230776265
|
08/07/2023
|
KALI BAI
|
2732005WL013509
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733833
|
|
KALI BAI W O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DUG
|
RJ-273200517604120200/3311420
(कुण्डला )
|
2732005000NRG24080720230776266
|
08/07/2023
|
RADHA BAI
|
2732005WL013509
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733365
|
|
RADHA BAI KACHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DUG
|
RJ-273200517604120200/3311422
(कुण्डला )
|
2732005000NRG24080720230776267
|
08/07/2023
|
LAL SINGH
|
2732005WL013509
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733372
|
|
LAL SINGH NARABE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
DUG
|
RJ-273200517604120200/3311423
(कुण्डला )
|
2732005000NRG24080720230776268
|
08/07/2023
|
KARAN SINGH
|
2732005WL013509
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733276
|
|
KARAN SINGH SO INDR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUG
|
RJ-273200517604120200/3311426
(कुण्डला )
|
2732005000NRG24080720230776269
|
08/07/2023
|
SUGNA BAI
|
2732005WL013509
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733851
|
|
SUGANA BAI SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
DUG
|
RJ-273200517604120200/3311427
(कुण्डला )
|
2732005000NRG24080720230776270
|
08/07/2023
|
RAM SINGH
|
2732005WL013509
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733479
|
|
RAM SINGH NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
DUG
|
RJ-273200517604120200/3311431
(कुण्डला )
|
2732005000NRG24080720230776271
|
08/07/2023
|
Vinod
|
2732005WL013509
|
Vinod
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733635
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
DUG
|
RJ-273200517604120200/3311435
(कुण्डला )
|
2732005000NRG24080720230776272
|
08/07/2023
|
sardar bai
|
2732005WL013509
|
sardar bai
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733692
|
|
SURAJ BAI KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
DUG
|
RJ-273200517604120200/3311438
(कुण्डला )
|
2732005000NRG24080720230776273
|
08/07/2023
|
KALI BAI
|
2732005WL013509
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733857
|
|
KALI BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
DUG
|
RJ-273200517604120200/3311442
(कुण्डला )
|
2732005000NRG24080720230776274
|
08/07/2023
|
KUSHAL SINGH
|
2732005WL013509
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733460
|
|
KUSHAL SINGH SO KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
DUG
|
RJ-273200517604120200/3311443
(कुण्डला )
|
2732005000NRG24080720230776275
|
08/07/2023
|
ANDAR BAI
|
2732005WL013509
|
ANDAR BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733914
|
|
INDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
DUG
|
RJ-273200517604120200/3311444
(कुण्डला )
|
2732005000NRG24080720230776276
|
08/07/2023
|
INDAR SINGH
|
2732005WL013509
|
INDAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733983
|
|
INDER SINGH BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DUG
|
RJ-273200517604120200/3311445
(कुण्डला )
|
2732005000NRG24080720230776277
|
08/07/2023
|
VIJAY SINGH
|
2732005WL013509
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733269
|
|
VIJAY SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
DUG
|
RJ-273200517604120200/3311446
(कुण्डला )
|
2732005000NRG24080720230776278
|
08/07/2023
|
GATTU SINGH
|
2732005WL013509
|
GATTU SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733999
|
|
GATTU SINGH SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DUG
|
RJ-273200517604120200/3311447
(कुण्डला )
|
2732005000NRG24080720230776279
|
08/07/2023
|
SARDAR SINGH
|
2732005WL013509
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733867
|
|
SARDAR SINGH SO BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
DUG
|
RJ-273200517604120200/3311448
(कुण्डला )
|
2732005000NRG24080720230776280
|
08/07/2023
|
FUNDE SINGH
|
2732005WL013509
|
FUNDE SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733364
|
|
FUNDE SINGH ABHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
DUG
|
RJ-273200517604120200/3311449
(कुण्डला )
|
2732005000NRG24080720230776281
|
08/07/2023
|
NAGU SINGH
|
2732005WL013509
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733832
|
|
NAGU SINGH S O ABHAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
DUG
|
RJ-273200517604120200/3311452
(कुण्डला )
|
2732005000NRG24080720230776282
|
08/07/2023
|
ISHWAR SINGH
|
2732005WL013509
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733977
|
|
ISHWAR SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
DUG
|
RJ-273200517604120200/3311453
(कुण्डला )
|
2732005000NRG24080720230776283
|
08/07/2023
|
KAMAL SINGH
|
2732005WL013509
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733939
|
|
KAMAL SINGH BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
DUG
|
RJ-273200517604120200/3311455
(कुण्डला )
|
2732005000NRG24080720230776284
|
08/07/2023
|
ISHWAR SINGH
|
2732005WL013509
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733382
|
|
ISHVAR SINGH PRHALAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
DUG
|
RJ-273200517604120200/3311457
(कुण्डला )
|
2732005000NRG24080720230777453
|
08/07/2023
|
Dilkhush
|
2732005WL013549
|
Dilkhush
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733618
|
|
DILKHUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
DUG
|
RJ-273200517604120200/3311457
(कुण्डला )
|
2732005000NRG24080720230777452
|
08/07/2023
|
Ram Kunwar
|
2732005WL013549
|
Ram Kunwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4800733621
|
|
RAM KUWAR SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DUG
|
RJ-273200517604120200/3311458
(कुण्डला )
|
2732005000NRG24080720230776285
|
08/07/2023
|
Guddi Kuwar
|
2732005WL013509
|
Guddi Kuwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733972
|
|
GUDDI BAI WO HOKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
DUG
|
RJ-273200517604120200/3311459
(कुण्डला )
|
2732005000NRG24080720230776286
|
08/07/2023
|
BHARAT SINGH
|
2732005WL013509
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733278
|
|
BHARAT SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DUG
|
RJ-273200517604120200/3311461
(कुण्डला )
|
2732005000NRG24080720230776287
|
08/07/2023
|
DILEEP SINGH
|
2732005WL013509
|
DILEEP SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733929
|
|
DILIP SINGH
|
ICICI BANK LTD(508534)
|
|
563
|
DUG
|
RJ-273200517604120200/3311463
(कुण्डला )
|
2732005000NRG24080720230776288
|
08/07/2023
|
Bhura Kuwar
|
2732005WL013509
|
Bhura Kuwar
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733261
|
|
BHURA KUWAR BANNE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
DUG
|
RJ-273200517604120200/3311467
(कुण्डला )
|
2732005000NRG24080720230776289
|
08/07/2023
|
MANOHAR SINGH
|
2732005WL013509
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733938
|
|
MANOHAR SINGH S/O DEVISINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DUG
|
RJ-273200517604120200/3311753
(कुण्डला )
|
2732005000NRG24080720230776290
|
08/07/2023
|
NAGU SINGH
|
2732005WL013509
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733482
|
|
NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DUG
|
RJ-273200517604120200/3311755
(कुण्डला )
|
2732005000NRG24080720230776292
|
08/07/2023
|
BALU SINGH
|
2732005WL013509
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733888
|
|
BAALU SINGH BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
DUG
|
RJ-273200517604120200/3311758
(कुण्डला )
|
2732005000NRG24080720230776293
|
08/07/2023
|
AMAR SINGH
|
2732005WL013509
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733384
|
|
AMAR SINGH RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DUG
|
RJ-273200517604120200/3311759
(कुण्डला )
|
2732005000NRG24080720230776294
|
08/07/2023
|
PANI BAI
|
2732005WL013509
|
PANI BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733941
|
|
FATTI BAI GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
DUG
|
RJ-273200517604120200/3311762
(कुण्डला )
|
2732005000NRG24080720230776295
|
08/07/2023
|
MANGU BAI
|
2732005WL013509
|
MANGU BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733976
|
|
MAANGU BAI LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
DUG
|
RJ-273200517604120200/3311763
(कुण्डला )
|
2732005000NRG24080720230776296
|
08/07/2023
|
SAHAYATA BAI
|
2732005WL013509
|
SAHAYATA BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733973
|
|
SAHAYATA B AI POOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
DUG
|
RJ-273200517604120200/3311764
(कुण्डला )
|
2732005000NRG24080720230776297
|
08/07/2023
|
SARDAR BAI
|
2732005WL013509
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733858
|
|
SARDAR BAI PARAS SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DUG
|
RJ-273200517604120200/3311766
(कुण्डला )
|
2732005000NRG24080720230776298
|
08/07/2023
|
MITTU SINGH
|
2732005WL013509
|
MITTU SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733937
|
|
MEETHU SINGH FATTE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
DUG
|
RJ-273200517604120200/3311768
(कुण्डला )
|
2732005000NRG24080720230776299
|
08/07/2023
|
SHAMBHU SINGH
|
2732005WL013509
|
SHAMBHU SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733812
|
|
SHAMBHU SINGH S/O KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
DUG
|
RJ-273200517604120200/3311769
(कुण्डला )
|
2732005000NRG24080720230776300
|
08/07/2023
|
RAMKANYA
|
2732005WL013509
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733974
|
|
RAMKANYA BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
DUG
|
RJ-273200517604120200/3311771
(कुण्डला )
|
2732005000NRG24080720230776301
|
08/07/2023
|
MOHAN BAI
|
2732005WL013509
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733969
|
|
MOHAN BAI NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
DUG
|
RJ-273200517604120200/3311776
(कुण्डला )
|
2732005000NRG24080720230776303
|
08/07/2023
|
VIJAY SINGH
|
2732005WL013509
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733889
|
|
VIJAY SINGH SO DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
DUG
|
RJ-273200517604120200/3311778
(कुण्डला )
|
2732005000NRG24080720230776304
|
08/07/2023
|
BHIRULAL
|
2732005WL013509
|
BHIRULAL
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
24/08/2023
|
|
4800733425
|
|
Bheru Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
578
|
DUG
|
RJ-273200517604120200/3311781
(कुण्डला )
|
2732005000NRG24080720230776305
|
08/07/2023
|
Dinesh Lal
|
2732005WL013509
|
Dinesh Lal
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733474
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
DUG
|
RJ-273200517604120200/3311782
(कुण्डला )
|
2732005000NRG24080720230776306
|
08/07/2023
|
JUJHAR SINGH
|
2732005WL013509
|
JUJHAR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733263
|
|
JUJHAR LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
DUG
|
RJ-273200517604120200/3311785
(कुण्डला )
|
2732005000NRG24080720230776308
|
08/07/2023
|
Uderam
|
2732005WL013509
|
Uderam
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733808
|
|
UDAI RAM S/OPURA GAYRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
DUG
|
RJ-273200517604120200/3311787
(कुण्डला )
|
2732005000NRG24080720230776309
|
08/07/2023
|
PARVAT SINGH
|
2732005WL013509
|
PARVAT SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733814
|
|
PARVAT SINGH S/O INDERSINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
DUG
|
RJ-273200517604120200/3311788
(कुण्डला )
|
2732005000NRG24080720230776310
|
08/07/2023
|
RAJU BAI
|
2732005WL013509
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733975
|
|
RAJA BAI BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
DUG
|
RJ-273200517604120200/3311791
(कुण्डला )
|
2732005000NRG24080720230776311
|
08/07/2023
|
RADHESHYAM
|
2732005WL013509
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733462
|
|
RADHESHYAM BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
DUG
|
RJ-273200517604120200/3311795
(कुण्डला )
|
2732005000NRG24080720230776312
|
08/07/2023
|
SHYAM SINGH
|
2732005WL013509
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733367
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
DUG
|
RJ-273200517604120200/3311796
(कुण्डला )
|
2732005000NRG24080720230776313
|
08/07/2023
|
BAHADUR SINGH
|
2732005WL013509
|
BAHADUR SINGH
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733970
|
|
BAHADUR SINGH RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
DUG
|
RJ-273200517604120200/3311797
(कुण्डला )
|
2732005000NRG24080720230776314
|
08/07/2023
|
KUSHAL BAI
|
2732005WL013509
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733987
|
|
KUSHAL BAI SHANKARINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
DUG
|
RJ-273200517604120200/3311798
(कुण्डला )
|
2732005000NRG24080720230776315
|
08/07/2023
|
FUL BAI
|
2732005WL013509
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
3055
|
3055
|
Processed
|
24/08/2023
|
|
4800733371
|
|
FUL BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
DUG
|
RJ-273200517604120200/3311800
(कुण्डला )
|
2732005000NRG24080720230776510
|
08/07/2023
|
CHETAN
|
2732005WL013513
|
CHETAN
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733424
|
|
CHETAN SHARMA SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUG
|
RJ-273200517604120200/331450
(कुण्डला )
|
2732005000NRG24080720230776511
|
08/07/2023
|
NEPAL SINGH
|
2732005WL013513
|
NEPAL SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733986
|
|
NEPAL SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
DUG
|
RJ-273200517604120200/46
(कुण्डला )
|
2732005000NRG24080720230776512
|
08/07/2023
|
Sarju Bai
|
2732005WL013513
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733978
|
|
SURAJ BAI RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
DUG
|
RJ-273200517604120200/49
(कुण्डला )
|
2732005000NRG24080720230776513
|
08/07/2023
|
BHARAT BAI
|
2732005WL013513
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733853
|
|
BHARAT BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
DUG
|
RJ-273200517604120200/51
(कुण्डला )
|
2732005000NRG24080720230776514
|
08/07/2023
|
ISHWAR SINGH
|
2732005WL013513
|
ISHWAR SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733931
|
|
ISHVAR SINGH SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
DUG
|
RJ-273200517604120200/53
(कुण्डला )
|
2732005000NRG24080720230776515
|
08/07/2023
|
JAMNA BAI
|
2732005WL013513
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733981
|
|
JAMANA BAI BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
DUG
|
RJ-273200517604120200/54
(कुण्डला )
|
2732005000NRG24080720230776516
|
08/07/2023
|
PRABHU LAL
|
2732005WL013513
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733940
|
|
PRABHU LAL POORA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUG
|
RJ-273200517604120200/70
(कुण्डला )
|
2732005000NRG24080720230776517
|
08/07/2023
|
MUKESH SINGH
|
2732005WL013513
|
MUKESH SINGH
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733458
|
|
MUKESH SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUG
|
RJ-273200517604120200/8
(कुण्डला )
|
2732005000NRG24080720230776518
|
08/07/2023
|
SANJJU BAI
|
2732005WL013513
|
SANJJU BAI
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733816
|
|
SARJU W O MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DUG
|
RJ-273200517604120200/84
(कुण्डला )
|
2732005000NRG24080720230776519
|
08/07/2023
|
GOPAL LAL
|
2732005WL013513
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
3133
|
3133
|
Processed
|
24/08/2023
|
|
4800733277
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
DUG
|
RJ-273200518704124400/1
(कछनारा )
|
2732005000NRG24070720230771038
|
08/07/2023
|
Rahul
|
2732005WL013419
|
Rahul
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733644
|
|
RAHUL KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
DUG
|
RJ-273200518704124400/1061
(कछनारा )
|
2732005000NRG24070720230770810
|
08/07/2023
|
keishna bai
|
2732005WL013414
|
keishna bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733749
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
DUG
|
RJ-273200518704124400/1073
(कछनारा )
|
2732005000NRG24070720230770811
|
08/07/2023
|
balu lal sharma
|
2732005WL013414
|
balu lal sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733743
|
|
MR BALULAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
DUG
|
RJ-273200518704124400/1182
(कछनारा )
|
2732005000NRG24070720230771039
|
08/07/2023
|
Jyoti bai
|
2732005WL013419
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733682
|
|
JYOTI MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
DUG
|
RJ-273200518704124400/1212
(कछनारा )
|
2732005000NRG24070720230771040
|
08/07/2023
|
Gopal Lal
|
2732005WL013419
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733843
|
|
GOPALLAL BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
DUG
|
RJ-273200518704124400/1213
(कछनारा )
|
2732005000NRG24070720230770812
|
08/07/2023
|
Kushal Bai
|
2732005WL013414
|
Kushal Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733536
|
|
KUSHAL BAI BHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
DUG
|
RJ-273200518704124400/1215
(कछनारा )
|
2732005000NRG24070720230770813
|
08/07/2023
|
Sohan Bai
|
2732005WL013414
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733788
|
|
SOHANBAI KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
DUG
|
RJ-273200518704124400/1219
(कछनारा )
|
2732005000NRG24070720230771041
|
08/07/2023
|
Shiv Lal
|
2732005WL013419
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733683
|
|
SHIV LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
DUG
|
RJ-273200518704124400/1222
(कछनारा )
|
2732005000NRG24070720230770814
|
08/07/2023
|
Shambhu Lal
|
2732005WL013414
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733684
|
|
SHAMBHU LAL SO MAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DUG
|
RJ-273200518704124400/1298
(कछनारा )
|
2732005000NRG24070720230770815
|
08/07/2023
|
Sanjay Kumar
|
2732005WL013414
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733678
|
|
SANJAY KUMAR SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
DUG
|
RJ-273200518704124400/1299
(कछनारा )
|
2732005000NRG24070720230771043
|
08/07/2023
|
Sangita Bai
|
2732005WL013419
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733787
|
|
SANGITAKUMARI GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
DUG
|
RJ-273200518704124400/1301
(कछनारा )
|
2732005000NRG24070720230771045
|
08/07/2023
|
Madan Lal
|
2732005WL013419
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733416
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
DUG
|
RJ-273200518704124400/1302
(कछनारा )
|
2732005000NRG24070720230771046
|
08/07/2023
|
Shayam Lal
|
2732005WL013419
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733685
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
DUG
|
RJ-273200518704124400/1303
(कछनारा )
|
2732005000NRG24070720230770816
|
08/07/2023
|
Kishor Sharma
|
2732005WL013414
|
Kishor Sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733846
|
|
KISHORSHARMA PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
DUG
|
RJ-273200518704124400/1304
(कछनारा )
|
2732005000NRG24070720230771047
|
08/07/2023
|
Mukesh Kumar
|
2732005WL013419
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733681
|
|
MUKESH KUMAR BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
DUG
|
RJ-273200518704124400/1309
(कछनारा )
|
2732005000NRG24070720230771048
|
08/07/2023
|
Dinesh Kumar
|
2732005WL013419
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733407
|
|
DINESHKUMAR KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
DUG
|
RJ-273200518704124400/1343
(कछनारा )
|
2732005000NRG24070720230770817
|
08/07/2023
|
Sharda Bai
|
2732005WL013414
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733533
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
DUG
|
RJ-273200518704124400/1346
(कछनारा )
|
2732005000NRG24070720230771050
|
08/07/2023
|
Devendra singh
|
2732005WL013419
|
Devendra singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733417
|
|
DEVENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
DUG
|
RJ-273200518704124400/1358
(कछनारा )
|
2732005000NRG24070720230771051
|
08/07/2023
|
Mana Bai
|
2732005WL013419
|
Mana Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733806
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
DUG
|
RJ-273200518704124400/1363
(कछनारा )
|
2732005000NRG24070720230771052
|
08/07/2023
|
Suresh mehar
|
2732005WL013419
|
Suresh mehar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
25/08/2023
|
|
4800733686
|
|
Suresh Mehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
DUG
|
RJ-273200518704124400/1364
(कछनारा )
|
2732005000NRG24070720230771053
|
08/07/2023
|
Kailash puri
|
2732005WL013419
|
Kailash puri
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733414
|
|
KAILASK PURI SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
DUG
|
RJ-273200518704124400/1434
(कछनारा )
|
2732005000NRG24070720230770818
|
08/07/2023
|
Jagdish sharma
|
2732005WL013414
|
Jagdish sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733410
|
|
JAGDISH SHARMA SO BHARAT LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
DUG
|
RJ-273200518704124400/1435
(कछनारा )
|
2732005000NRG24070720230771054
|
08/07/2023
|
Jitendar singh
|
2732005WL013419
|
Jitendar singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733419
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
DUG
|
RJ-273200518704124400/1440
(कछनारा )
|
2732005000NRG24070720230771055
|
08/07/2023
|
Rahul kumar
|
2732005WL013419
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733679
|
|
RAHUL MEHAR SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
DUG
|
RJ-273200518704124400/1505
(कछनारा )
|
2732005000NRG24070720230770820
|
08/07/2023
|
Bhavar kuvar bai
|
2732005WL013414
|
Bhavar kuvar bai
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733785
|
|
BHANWARKUNWAR BAHADURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DUG
|
RJ-273200518704124400/1506
(कछनारा )
|
2732005000NRG24070720230770821
|
08/07/2023
|
Gajraj singh
|
2732005WL013414
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733845
|
|
GAJRAV SINGH SO BHADUR SINGH
|
BANK OF INDIA(508505)
|
|
624
|
DUG
|
RJ-273200518704124400/1507
(कछनारा )
|
2732005000NRG24070720230770822
|
08/07/2023
|
Shyam singh
|
2732005WL013414
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800734008
|
|
Mr. Shyam Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
DUG
|
RJ-273200518704124400/1562
(कछनारा )
|
2732005000NRG24070720230770824
|
08/07/2023
|
Kamal kishor
|
2732005WL013414
|
Kamal kishor
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733514
|
|
KAMALKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DUG
|
RJ-273200518704124400/1570
(कछनारा )
|
2732005000NRG24070720230770825
|
08/07/2023
|
Sare kunvar
|
2732005WL013414
|
Sare kunvar
|
00604
|
BARB0BRGBXX
|
1778
|
1778
|
Processed
|
24/08/2023
|
|
4800733750
|
|
SARE KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
DUG
|
RJ-273200518704124400/1675
(कछनारा )
|
2732005000NRG24070720230770828
|
08/07/2023
|
ishawar singh
|
2732005WL013414
|
ishawar singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733847
|
|
ISHVARSINGH NATHUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DUG
|
RJ-273200518704124400/1801
(कछनारा )
|
2732005000NRG24070720230770829
|
08/07/2023
|
Eshavar singh
|
2732005WL013414
|
Eshavar singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733673
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
DUG
|
RJ-273200518704124400/1802
(कछनारा )
|
2732005000NRG24070720230770830
|
08/07/2023
|
Mohan singh
|
2732005WL013414
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733404
|
|
MOHANSING MEHARBANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DUG
|
RJ-273200518704124400/1803
(कछनारा )
|
2732005000NRG24070720230770831
|
08/07/2023
|
Madan lal
|
2732005WL013414
|
Madan lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733420
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
DUG
|
RJ-273200518704124400/1804
(कछनारा )
|
2732005000NRG24070720230770832
|
08/07/2023
|
Kailash lal
|
2732005WL013414
|
Kailash lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733408
|
|
KAILASH SHARMA SO BADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
DUG
|
RJ-273200518704124400/1805
(कछनारा )
|
2732005000NRG24070720230770833
|
08/07/2023
|
Lal singh
|
2732005WL013414
|
Lal singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733412
|
|
LAL SINGH SO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DUG
|
RJ-273200518704124400/1806
(कछनारा )
|
2732005000NRG24070720230770834
|
08/07/2023
|
Darbar singh
|
2732005WL013414
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733747
|
|
DARBARSINGH NARAYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
DUG
|
RJ-273200518704124400/1809
(कछनारा )
|
2732005000NRG24070720230771064
|
08/07/2023
|
Rakesh kumar
|
2732005WL013419
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733849
|
|
RAKESHKUMAR MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DUG
|
RJ-273200518704124400/1810
(कछनारा )
|
2732005000NRG24070720230770836
|
08/07/2023
|
Reena sharma
|
2732005WL013414
|
Reena sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733565
|
|
Miss. RINA DO BABU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
DUG
|
RJ-273200518704124400/1811
(कछनारा )
|
2732005000NRG24070720230770837
|
08/07/2023
|
Prakash chand
|
2732005WL013414
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733415
|
|
PARKASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DUG
|
RJ-273200518704124400/1814
(कछनारा )
|
2732005000NRG24070720230770838
|
08/07/2023
|
Umrav singh
|
2732005WL013414
|
Umrav singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733746
|
|
UMRAVSINGH KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DUG
|
RJ-273200518704124400/1815
(कछनारा )
|
2732005000NRG24070720230770839
|
08/07/2023
|
Mahendr singh
|
2732005WL013414
|
Mahendr singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733745
|
|
MAHENDRASINGH SHANKARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DUG
|
RJ-273200518704124400/1816
(कछनारा )
|
2732005000NRG24070720230770840
|
08/07/2023
|
Dirap singh
|
2732005WL013414
|
Dirap singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733744
|
|
DHEERAPSINGH TUFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DUG
|
RJ-273200518704124400/1817
(कछनारा )
|
2732005000NRG24070720230770841
|
08/07/2023
|
Durgesh Sharma
|
2732005WL013414
|
Durgesh Sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733689
|
|
DURGESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
DUG
|
RJ-273200518704124400/1819
(कछनारा )
|
2732005000NRG24070720230770842
|
08/07/2023
|
Kalu singh
|
2732005WL013414
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733564
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DUG
|
RJ-273200518704124400/1823
(कछनारा )
|
2732005000NRG24070720230770844
|
08/07/2023
|
Shankar singh
|
2732005WL013414
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733477
|
|
SHANKAR SINGH KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
DUG
|
RJ-273200518704124400/1825
(कछनारा )
|
2732005000NRG24070720230771066
|
08/07/2023
|
Suresh kumar
|
2732005WL013419
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733413
|
|
SURESH KUMAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DUG
|
RJ-273200518704124400/1826
(कछनारा )
|
2732005000NRG24070720230770845
|
08/07/2023
|
Krishnpal singh
|
2732005WL013414
|
Krishnpal singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733406
|
|
KRISHNPALSINGH TUFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DUG
|
RJ-273200518704124400/1828
(कछनारा )
|
2732005000NRG24070720230770847
|
08/07/2023
|
Dashrath sharma
|
2732005WL013414
|
Dashrath sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733421
|
|
DASHRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
DUG
|
RJ-273200518704124400/1838
(कछनारा )
|
2732005000NRG24070720230770851
|
08/07/2023
|
Govind singh
|
2732005WL013414
|
Govind singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733418
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DUG
|
RJ-273200518704124400/1840
(कछनारा )
|
2732005000NRG24070720230770853
|
08/07/2023
|
Eshvar sharma
|
2732005WL013414
|
Eshvar sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733409
|
|
ISHVAR SHARMA SO GOPAL LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DUG
|
RJ-273200518704124400/1846
(कछनारा )
|
2732005000NRG24070720230770854
|
08/07/2023
|
Lakhan lal sharma
|
2732005WL013414
|
Lakhan lal sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733582
|
|
LAKHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
DUG
|
RJ-273200518704124400/1847
(कछनारा )
|
2732005000NRG24070720230771067
|
08/07/2023
|
Bablu lal
|
2732005WL013419
|
Bablu lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733968
|
|
BABLU TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DUG
|
RJ-273200518704124400/24
(कछनारा )
|
2732005000NRG24070720230771068
|
08/07/2023
|
KISHAN LAL
|
2732005WL013419
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733267
|
|
KISHAN LAL NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DUG
|
RJ-273200518704124400/3320404
(कछनारा )
|
2732005000NRG24070720230770857
|
08/07/2023
|
DINESH KUMAR
|
2732005WL013414
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
3048
|
3048
|
Processed
|
24/08/2023
|
|
4800733361
|
|
DINESH KUMAR SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DUG
|
RJ-273200518704124400/3320411
(कछनारा )
|
2732005000NRG24070720230770858
|
08/07/2023
|
MOHAN BAI
|
2732005WL013414
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733742
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
DUG
|
RJ-273200518704124400/3320416
(कछनारा )
|
2732005000NRG24070720230770859
|
08/07/2023
|
BHAGWAN SINGH
|
2732005WL013414
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733844
|
|
BHAGAWANSINGH INDARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
DUG
|
RJ-273200518704124400/3320419
(कछनारा )
|
2732005000NRG24070720230770860
|
08/07/2023
|
PREM BAI
|
2732005WL013414
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733804
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
DUG
|
RJ-273200518704124400/3320429
(कछनारा )
|
2732005000NRG24070720230770861
|
08/07/2023
|
BHERU SINGH
|
2732005WL013414
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733411
|
|
BHAIRO SINGH SO NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DUG
|
RJ-273200518704124400/3320431
(कछनारा )
|
2732005000NRG24070720230770862
|
08/07/2023
|
dariyab singh
|
2732005WL013414
|
dariyab singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733997
|
|
DARYAB SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
DUG
|
RJ-273200518704124400/3320435
(कछनारा )
|
2732005000NRG24070720230770863
|
08/07/2023
|
GANGARAM
|
2732005WL013414
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733476
|
|
GANGARAM BHUVANISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DUG
|
RJ-273200518704124400/3320442
(कछनारा )
|
2732005000NRG24070720230770864
|
08/07/2023
|
HARKUNWAR BAI
|
2732005WL013414
|
HARKUNWAR BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733381
|
|
HAR KUNVAR BAI WO BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DUG
|
RJ-273200518704124400/3320443
(कछनारा )
|
2732005000NRG24070720230770865
|
08/07/2023
|
SHAYAMU BAI
|
2732005WL013414
|
SHAYAMU BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733748
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DUG
|
RJ-273200518704124400/3320447-A
(कछनारा )
|
2732005000NRG24070720230770866
|
08/07/2023
|
Bhagvan singh
|
2732005WL013414
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733532
|
|
BHAGVANSINGH RATANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DUG
|
RJ-273200518704124400/3320447-B
(कछनारा )
|
2732005000NRG24070720230770867
|
08/07/2023
|
Govind singh
|
2732005WL013414
|
Govind singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733534
|
|
GOVIND SINGH GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DUG
|
RJ-273200518704124400/3320449-A
(कछनारा )
|
2732005000NRG24070720230770868
|
08/07/2023
|
Dasrth singh
|
2732005WL013414
|
Dasrth singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733672
|
|
DASHRATH SINGH SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DUG
|
RJ-273200518704124400/3320451-A
(कछनारा )
|
2732005000NRG24070720230770869
|
08/07/2023
|
Surat kuvar
|
2732005WL013414
|
Surat kuvar
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733848
|
|
SURAT KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DUG
|
RJ-273200518704124400/3320453
(कछनारा )
|
2732005000NRG24070720230771070
|
08/07/2023
|
KANCHAN BAI
|
2732005WL013419
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733781
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DUG
|
RJ-273200518704124400/3320458
(कछनारा )
|
2732005000NRG24070720230770870
|
08/07/2023
|
INDAR SINGH
|
2732005WL013414
|
INDAR SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733380
|
|
INDRA SINGH ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DUG
|
RJ-273200518704124400/3320459
(कछनारा )
|
2732005000NRG24070720230771071
|
08/07/2023
|
NARAYAN LAL
|
2732005WL013419
|
NARAYAN LAL
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733260
|
|
NARAYAN LAL NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DUG
|
RJ-273200518704124400/3320459-A
(कछनारा )
|
2732005000NRG24070720230771072
|
08/07/2023
|
Madan lal
|
2732005WL013419
|
Madan lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733680
|
|
MADAN LAL NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DUG
|
RJ-273200518704124400/3320461
(कछनारा )
|
2732005000NRG24070720230771073
|
08/07/2023
|
MADHU
|
2732005WL013419
|
MADHU
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733268
|
|
MADHO SO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DUG
|
RJ-273200518704124400/3320462
(कछनारा )
|
2732005000NRG24070720230770872
|
08/07/2023
|
ANOKH BAI
|
2732005WL013414
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733789
|
|
ANOKHBAI BHUVANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DUG
|
RJ-273200518704124400/3320472
(कछनारा )
|
2732005000NRG24070720230770873
|
08/07/2023
|
PREM BAI
|
2732005WL013414
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733805
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
DUG
|
RJ-273200518704124400/3320477
(कछनारा )
|
2732005000NRG24070720230770874
|
08/07/2023
|
MOTI SINGH
|
2732005WL013414
|
MOTI SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733842
|
|
NAGUBAI MOTISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DUG
|
RJ-273200518704124400/3320479
(कछनारा )
|
2732005000NRG24070720230770875
|
08/07/2023
|
Antar kunwar
|
2732005WL013414
|
Antar kunwar
|
00604
|
BARB0BRGBXX
|
1778
|
1778
|
Processed
|
24/08/2023
|
|
4800733794
|
|
ANTARBAI EALKARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DUG
|
RJ-273200518704124400/3320480
(कछनारा )
|
2732005000NRG24070720230770876
|
08/07/2023
|
GOKUL
|
2732005WL013414
|
GOKUL
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733369
|
|
GOKUL SO MANJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
DUG
|
RJ-273200518704124400/3320483-B
(कछनारा )
|
2732005000NRG24070720230771075
|
08/07/2023
|
Mohan lal
|
2732005WL013419
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733566
|
|
MOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
DUG
|
RJ-273200518704124400/3320487
(कछनारा )
|
2732005000NRG24070720230770878
|
08/07/2023
|
KAMLA BAI
|
2732005WL013414
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733797
|
|
KAMLABAI RAGHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DUG
|
RJ-273200518704124400/3320488
(कछनारा )
|
2732005000NRG24070720230771076
|
08/07/2023
|
Kamla bai
|
2732005WL013419
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733782
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DUG
|
RJ-273200518704124400/3320489
(कछनारा )
|
2732005000NRG24070720230770879
|
08/07/2023
|
DARIYAB BAI
|
2732005WL013414
|
DARIYAB BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733996
|
|
DARYAB BAI GANGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DUG
|
RJ-273200518704124400/3320490
(कछनारा )
|
2732005000NRG24070720230770880
|
08/07/2023
|
BHARAT BAI
|
2732005WL013414
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733795
|
|
BHARAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DUG
|
RJ-273200518704124400/3320491
(कछनारा )
|
2732005000NRG24070720230771077
|
08/07/2023
|
SUGAN BAI
|
2732005WL013419
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733800
|
|
SUGANBAI KARANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DUG
|
RJ-273200518704124400/3320493
(कछनारा )
|
2732005000NRG24070720230770881
|
08/07/2023
|
Bhagu bai
|
2732005WL013414
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733751
|
|
NAGGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DUG
|
RJ-273200518704124400/3320494
(कछनारा )
|
2732005000NRG24070720230770882
|
08/07/2023
|
LABHU BAI
|
2732005WL013414
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733793
|
|
LABHUBAI KISHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DUG
|
RJ-273200518704124400/3320494-A
(कछनारा )
|
2732005000NRG24070720230770883
|
08/07/2023
|
Kailash bai
|
2732005WL013414
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733791
|
|
KAILASHBAI SHYAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DUG
|
RJ-273200518704124400/3320495
(कछनारा )
|
2732005000NRG24070720230770884
|
08/07/2023
|
MAN KUWAR
|
2732005WL013414
|
MAN KUWAR
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733835
|
|
MANKUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DUG
|
RJ-273200518704124400/3320496-A
(कछनारा )
|
2732005000NRG24070720230770885
|
08/07/2023
|
Gopal singh
|
2732005WL013414
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733585
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DUG
|
RJ-273200518704124400/3320500
(कछनारा )
|
2732005000NRG24070720230770886
|
08/07/2023
|
LABHU BAI
|
2732005WL013414
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733783
|
|
LABHUBAI MANGU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DUG
|
RJ-273200518704124400/3320563
(कछनारा )
|
2732005000NRG24070720230771078
|
08/07/2023
|
topaan lal
|
2732005WL013419
|
topaan lal
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733405
|
|
TOFANLAL SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DUG
|
RJ-273200518704124400/3320651
(कछनारा )
|
2732005000NRG24070720230771079
|
08/07/2023
|
PURA LAL
|
2732005WL013419
|
PURA LAL
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733799
|
|
PURALAL BHUVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DUG
|
RJ-273200518704124400/3320652
(कछनारा )
|
2732005000NRG24070720230770887
|
08/07/2023
|
BADRI LAL
|
2732005WL013414
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733535
|
|
BADRI LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DUG
|
RJ-273200518704124400/3320654
(कछनारा )
|
2732005000NRG24070720230771080
|
08/07/2023
|
Rekha bai
|
2732005WL013419
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733641
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DUG
|
RJ-273200518704124400/3320655
(कछनारा )
|
2732005000NRG24070720230770888
|
08/07/2023
|
PURI BAI
|
2732005WL013414
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733792
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DUG
|
RJ-273200518704124400/3320657-A
(कछनारा )
|
2732005000NRG24070720230770889
|
08/07/2023
|
Shankar singh
|
2732005WL013414
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733688
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DUG
|
RJ-273200518704124400/332442
(कछनारा )
|
2732005000NRG24070720230770890
|
08/07/2023
|
SHYAM SINGH
|
2732005WL013414
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733643
|
|
SHYAMSINGH SODHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DUG
|
RJ-273200518704124400/45
(कछनारा )
|
2732005000NRG24070720230770891
|
08/07/2023
|
GUUDI BAI
|
2732005WL013414
|
GUUDI BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733784
|
|
Mrs. GUDDI BAI W/O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
DUG
|
RJ-273200518704124400/46
(कछनारा )
|
2732005000NRG24070720230770892
|
08/07/2023
|
LALKUNWAR
|
2732005WL013414
|
LALKUNWAR
|
00604
|
BARB0BRGBXX
|
1778
|
1778
|
Processed
|
24/08/2023
|
|
4800733796
|
|
MANKUNVARBAI PRAHALADSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DUG
|
RJ-273200518704124400/63
(कछनारा )
|
2732005000NRG24070720230771081
|
08/07/2023
|
RESHAM BAI
|
2732005WL013419
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733802
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DUG
|
RJ-273200518704124400/64
(कछनारा )
|
2732005000NRG24070720230770893
|
08/07/2023
|
MANOHAR BAI
|
2732005WL013414
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733687
|
|
MANORAMA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DUG
|
RJ-273200518704124400/67
(कछनारा )
|
2732005000NRG24070720230770895
|
08/07/2023
|
SONA BAI
|
2732005WL013414
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733803
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DUG
|
RJ-273200518704124400/70
(कछनारा )
|
2732005000NRG24070720230770896
|
08/07/2023
|
RAMKANYA
|
2732005WL013414
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733780
|
|
RAMAKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DUG
|
RJ-273200518704124400/71-A
(कछनारा )
|
2732005000NRG24070720230770897
|
08/07/2023
|
Kailash sharma
|
2732005WL013414
|
Kailash sharma
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733628
|
|
KAILASH SO PARSRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DUG
|
RJ-273200518704124400/72
(कछनारा )
|
2732005000NRG24070720230770898
|
08/07/2023
|
parmod
|
2732005WL013414
|
parmod
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733677
|
|
PARMANAND BHUVANSHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DUG
|
RJ-273200518704124400/79
(कछनारा )
|
2732005000NRG24070720230770899
|
08/07/2023
|
SARTAN SINGH
|
2732005WL013414
|
SARTAN SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733403
|
|
SARATANASINGH SHOBHASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DUG
|
RJ-273200518704124400/8
(कछनारा )
|
2732005000NRG24070720230771083
|
08/07/2023
|
VISHANU BAI
|
2732005WL013419
|
VISHANU BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733834
|
|
Miss. VISNU BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
703
|
DUG
|
RJ-273200518704124400/82
(कछनारा )
|
2732005000NRG24070720230770900
|
08/07/2023
|
AYODHAYA BAI
|
2732005WL013414
|
AYODHAYA BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733790
|
|
AYODYABAI PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DUG
|
RJ-273200518704124400/87
(कछनारा )
|
2732005000NRG24070720230770901
|
08/07/2023
|
SARDAR SINGH
|
2732005WL013414
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733333
|
|
SARDAE SINGH NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DUG
|
RJ-273200518704124400/873
(कछनारा )
|
2732005000NRG24070720230770902
|
08/07/2023
|
LALKUNWAR
|
2732005WL013414
|
LALKUNWAR
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733836
|
|
LALKANAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DUG
|
RJ-273200518704124400/89
(कछनारा )
|
2732005000NRG24070720230770903
|
08/07/2023
|
SHANGAR BAI
|
2732005WL013414
|
SHANGAR BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733798
|
|
SANAGARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DUG
|
RJ-273200518704124400/890
(कछनारा )
|
2732005000NRG24070720230771084
|
08/07/2023
|
BABALU SINGH
|
2732005WL013419
|
BABALU SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733325
|
|
BABALU SINGH MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
DUG
|
RJ-273200518704124400/899
(कछनारा )
|
2732005000NRG24070720230770904
|
08/07/2023
|
CHOTHARA BAI
|
2732005WL013414
|
CHOTHARA BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733801
|
|
SODARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DUG
|
RJ-273200518704124400/92
(कछनारा )
|
2732005000NRG24070720230770905
|
08/07/2023
|
ARJUN SINGH
|
2732005WL013414
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733584
|
|
ARJUN SINHG NIRBHAY SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DUG
|
RJ-273200518704124400/923
(कछनारा )
|
2732005000NRG24070720230771086
|
08/07/2023
|
RADHESHAYAM
|
2732005WL013419
|
RADHESHAYAM
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733465
|
|
MR RADHESHYAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
DUG
|
RJ-273200518704124400/940
(कछनारा )
|
2732005000NRG24070720230770906
|
08/07/2023
|
RAM KUNWAR
|
2732005WL013414
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
1524
|
1524
|
Processed
|
24/08/2023
|
|
4800733752
|
|
RAMAKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DUG
|
RJ-273200518704124400/99
(कछनारा )
|
2732005000NRG24070720230770907
|
08/07/2023
|
BGAT BAI
|
2732005WL013414
|
BGAT BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733786
|
|
BAGATBAI MADHOSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DUG
|
RJ-273200518704124900/1305
(कछनारा )
|
2732005000NRG24070720230770908
|
08/07/2023
|
Mana Bai
|
2732005WL013414
|
Mana Bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733839
|
|
MANA BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
DUG
|
RJ-273200518704124900/1443
(कछनारा )
|
2732005000NRG24070720230770914
|
08/07/2023
|
Mana bai
|
2732005WL013414
|
Mana bai
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733674
|
|
SOHAN BAI WO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DUG
|
RJ-273200518704124900/3320843
(कछनारा )
|
2732005000NRG24070720230770915
|
08/07/2023
|
RESHAM BAI
|
2732005WL013414
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733837
|
|
RESHAM BAI W/O PRABHU BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DUG
|
RJ-273200518704124900/3320847
(कछनारा )
|
2732005000NRG24070720230770917
|
08/07/2023
|
JATAN BAI
|
2732005WL013414
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733841
|
|
JATAN BAI W/O MOHAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DUG
|
RJ-273200518704124900/3320849
(कछनारा )
|
2732005000NRG24070720230770920
|
08/07/2023
|
SIDDHU BAI
|
2732005WL013414
|
SIDDHU BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733840
|
|
SIDU BAI W/O BAGADU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DUG
|
RJ-273200518704124900/3320850
(कछनारा )
|
2732005000NRG24070720230770921
|
08/07/2023
|
SHYAMU BAI
|
2732005WL013414
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3302
|
3302
|
Processed
|
24/08/2023
|
|
4800733838
|
|
SHYAMU BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DUG
|
RJ-273200519004129200/162
(पीपल्याखुर्द )
|
2732005000NRG24070720230766518
|
08/07/2023
|
BAGDU
|
2732005WL013355
|
BAGDU
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800733468
|
|
BAGDU JUJHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DUG
|
RJ-273200519004129200/3389166
(पीपल्याखुर्द )
|
2732005000NRG24070720230766520
|
08/07/2023
|
HOKAM BAI
|
2732005WL013355
|
HOKAM BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800733467
|
|
HUKAMSINGH RANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DUG
|
RJ-273200519004129200/3389166
(पीपल्याखुर्द )
|
2732005000NRG24070720230766519
|
08/07/2023
|
KRISHANA BAI
|
2732005WL013355
|
KRISHANA BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800733902
|
|
KRASHNABAI BHAGVANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DUG
|
RJ-273200519004129200/65
(पीपल्याखुर्द )
|
2732005000NRG24070720230766521
|
08/07/2023
|
MOHAN LAL
|
2732005WL013355
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800733855
|
|
MOHANLAL BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DUG
|
RJ-273200519004129200/65
(पीपल्याखुर्द )
|
2732005000NRG24070720230766522
|
08/07/2023
|
SUGAN BAI
|
2732005WL013355
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
24/08/2023
|
|
4800733850
|
|
SUGAN BAI MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
DUG
|
RJ-273200519004129400/3328045
(पीपल्याखुर्द )
|
2732005000NRG24070720230766450
|
08/07/2023
|
KALI BAI
|
2732005WL013354
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733256
|
|
KALIBAI SODHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DUG
|
RJ-273200519004129400/3328045
(पीपल्याखुर्द )
|
2732005000NRG24070720230766451
|
08/07/2023
|
SODAN SINGH
|
2732005WL013354
|
SODAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733899
|
|
SODHANSINGH LALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
DUG
|
RJ-273200519004129400/3328046
(पीपल्याखुर्द )
|
2732005000NRG24070720230766453
|
08/07/2023
|
DANU SINGH
|
2732005WL013354
|
DANU SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733947
|
|
DANUSINGHBHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DUG
|
RJ-273200519004129400/3328046
(पीपल्याखुर्द )
|
2732005000NRG24070720230766452
|
08/07/2023
|
KANGRES BAI
|
2732005WL013354
|
KANGRES BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733259
|
|
KONGRSHBAI DANUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DUG
|
RJ-273200519004129400/3328048
(पीपल्याखुर्द )
|
2732005000NRG24070720230766455
|
08/07/2023
|
MUNNA BAI
|
2732005WL013354
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733893
|
|
MUNNABAI PARTAPSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DUG
|
RJ-273200519004129400/3328048
(पीपल्याखुर्द )
|
2732005000NRG24070720230766454
|
08/07/2023
|
PRATAP SINGH
|
2732005WL013354
|
PRATAP SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733900
|
|
PRATAPSINGH PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
DUG
|
RJ-273200519004129400/3328049
(पीपल्याखुर्द )
|
2732005000NRG24070720230766456
|
08/07/2023
|
ANAAR SINGH
|
2732005WL013354
|
ANAAR SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733310
|
|
ANARSINGHRAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DUG
|
RJ-273200519004129400/3328050
(पीपल्याखुर्द )
|
2732005000NRG24070720230766458
|
08/07/2023
|
MUNNA BAI
|
2732005WL013354
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733475
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
DUG
|
RJ-273200519004129400/3328050
(पीपल्याखुर्द )
|
2732005000NRG24070720230766457
|
08/07/2023
|
SARDAR SINGH
|
2732005WL013354
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733860
|
|
SARDARSINGHANARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DUG
|
RJ-273200519004129400/3328052
(पीपल्याखुर्द )
|
2732005000NRG24070720230766459
|
08/07/2023
|
GANGARAM
|
2732005WL013354
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733891
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DUG
|
RJ-273200519004129400/3328053
(पीपल्याखुर्द )
|
2732005000NRG24070720230766461
|
08/07/2023
|
BHARAT BAI
|
2732005WL013354
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733327
|
|
BHARAT BAI GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
DUG
|
RJ-273200519004129400/3328053
(पीपल्याखुर्द )
|
2732005000NRG24070720230766460
|
08/07/2023
|
GANGARAM
|
2732005WL013354
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733896
|
|
GANGARAM ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DUG
|
RJ-273200519004129400/3328056
(पीपल्याखुर्द )
|
2732005000NRG24070720230766463
|
08/07/2023
|
DHAPU BAI
|
2732005WL013354
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733326
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
737
|
DUG
|
RJ-273200519004129400/3328058
(पीपल्याखुर्द )
|
2732005000NRG24070720230766464
|
08/07/2023
|
KACHARU SINGH
|
2732005WL013354
|
KACHARU SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733257
|
|
KACHARU SINGH FATTYE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DUG
|
RJ-273200519004129400/3328058
(पीपल्याखुर्द )
|
2732005000NRG24070720230766465
|
08/07/2023
|
SURAT SINGH
|
2732005WL013354
|
SURAT SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733627
|
|
SURAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DUG
|
RJ-273200519004129400/3328059
(पीपल्याखुर्द )
|
2732005000NRG24070720230766466
|
08/07/2023
|
CHANDAR SINGH
|
2732005WL013354
|
CHANDAR SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733892
|
|
CHANDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DUG
|
RJ-273200519004129400/3328059
(पीपल्याखुर्द )
|
2732005000NRG24070720230766467
|
08/07/2023
|
MAN KUNWAR
|
2732005WL013354
|
MAN KUNWAR
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733990
|
|
MANKUNWAR CHANDARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DUG
|
RJ-273200519004129400/3328060
(पीपल्याखुर्द )
|
2732005000NRG24070720230766468
|
08/07/2023
|
MANGI LAL
|
2732005WL013354
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733898
|
|
MANGILAL GHEESALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DUG
|
RJ-273200519004129400/3328060
(पीपल्याखुर्द )
|
2732005000NRG24070720230766469
|
08/07/2023
|
SAJAN BAI
|
2732005WL013354
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733890
|
|
SAJJANBAI MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DUG
|
RJ-273200519004129400/3328063
(पीपल्याखुर्द )
|
2732005000NRG24070720230766471
|
08/07/2023
|
PAPPU BAI
|
2732005WL013354
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733856
|
|
PAPPUBAI PRADHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DUG
|
RJ-273200519004129400/3328063
(पीपल्याखुर्द )
|
2732005000NRG24070720230766470
|
08/07/2023
|
PRADHAN SINGH
|
2732005WL013354
|
PRADHAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800734020
|
|
PRADHANSINGH JORAVARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DUG
|
RJ-273200519004129400/3328066
(पीपल्याखुर्द )
|
2732005000NRG24070720230766472
|
08/07/2023
|
DHAPU BAI
|
2732005WL013354
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733470
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
DUG
|
RJ-273200519004129400/3328069
(पीपल्याखुर्द )
|
2732005000NRG24070720230766473
|
08/07/2023
|
KIRPAL SINGH
|
2732005WL013354
|
KIRPAL SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733469
|
|
KRIPAL SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DUG
|
RJ-273200519004129400/3328069
(पीपल्याखुर्द )
|
2732005000NRG24070720230766474
|
08/07/2023
|
SORABH BAI
|
2732005WL013354
|
SORABH BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733895
|
|
SAURAMBAI KRIPALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DUG
|
RJ-273200519004129400/3328070
(पीपल्याखुर्द )
|
2732005000NRG24070720230766476
|
08/07/2023
|
TEJA BAI
|
2732005WL013354
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733894
|
|
TEJABAI VIKRAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DUG
|
RJ-273200519004129400/3328070
(पीपल्याखुर्द )
|
2732005000NRG24070720230766475
|
08/07/2023
|
VIKRAM SINGH
|
2732005WL013354
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733897
|
|
VIKRAMSINGH CHANDARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DUG
|
RJ-273200519004129400/3328071
(पीपल्याखुर्द )
|
2732005000NRG24070720230766477
|
08/07/2023
|
IMAN BAI
|
2732005WL013354
|
IMAN BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733229
|
|
IMANBAI BALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
DUG
|
RJ-273200519004129400/3328072
(पीपल्याखुर्द )
|
2732005000NRG24070720230766478
|
08/07/2023
|
BHERU SINGH
|
2732005WL013354
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733852
|
|
BHERUSINGH BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DUG
|
RJ-273200519004129400/3328073
(पीपल्याखुर्द )
|
2732005000NRG24070720230766480
|
08/07/2023
|
KUSHAL BAI
|
2732005WL013354
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733854
|
|
KUSHALBAI BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
DUG
|
RJ-273200519004129400/3328074
(पीपल्याखुर्द )
|
2732005000NRG24070720230766481
|
08/07/2023
|
SOHAN BAI
|
2732005WL013354
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733255
|
|
SOHANBAI NATHUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DUG
|
RJ-273200519004129400/3328077
(पीपल्याखुर्द )
|
2732005000NRG24070720230766482
|
08/07/2023
|
NEN SINGH
|
2732005WL013354
|
NEN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733309
|
|
NENSINGHMOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DUG
|
RJ-273200519004129400/3328268
(पीपल्याखुर्द )
|
2732005000NRG24070720230766483
|
08/07/2023
|
KALI BAI
|
2732005WL013354
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733362
|
|
KALIBAI RODSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DUG
|
RJ-273200519004129400/45
(पीपल्याखुर्द )
|
2732005000NRG24070720230766484
|
08/07/2023
|
gangaram
|
2732005WL013354
|
gangaram
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800734021
|
|
GANGARAM BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DUG
|
RJ-273200519004129400/45
(पीपल्याखुर्द )
|
2732005000NRG24070720230766485
|
08/07/2023
|
MANA BAI
|
2732005WL013354
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733903
|
|
MANKUNWARBAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
DUG
|
RJ-273200519004129400/46
(पीपल्याखुर्द )
|
2732005000NRG24070720230766486
|
08/07/2023
|
THAN SINGH
|
2732005WL013354
|
THAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733363
|
|
THANSINGHCHANDARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
DUG
|
RJ-273200519004129400/48
(पीपल्याखुर्द )
|
2732005000NRG24070720230766487
|
08/07/2023
|
GOPAL SINGH
|
2732005WL013354
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733317
|
|
GOPALSINGH NATHUAINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DUG
|
RJ-273200519004129400/48
(पीपल्याखुर्द )
|
2732005000NRG24070720230766488
|
08/07/2023
|
UMEED BAI
|
2732005WL013354
|
UMEED BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733329
|
|
UMEAD BAI GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
DUG
|
RJ-273200519004129400/51-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766490
|
08/07/2023
|
AMIRA BAI
|
2732005WL013354
|
AMIRA BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733642
|
|
AMARIBAI DULANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DUG
|
RJ-273200519004129400/51-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766489
|
08/07/2023
|
DULA NATH
|
2732005WL013354
|
DULA NATH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733521
|
|
DULANATH JUJARNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DUG
|
RJ-273200519004129400/52
(पीपल्याखुर्द )
|
2732005000NRG24070720230766492
|
08/07/2023
|
KUL KUNWAR
|
2732005WL013354
|
KUL KUNWAR
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733228
|
|
KULKUNWAR TOFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
DUG
|
RJ-273200519004129400/52
(पीपल्याखुर्द )
|
2732005000NRG24070720230766491
|
08/07/2023
|
TOFAN SINGH
|
2732005WL013354
|
TOFAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733314
|
|
TOFANSINGH ANARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DUG
|
RJ-273200519004129400/59
(पीपल्याखुर्द )
|
2732005000NRG24070720230766494
|
08/07/2023
|
MANOHAR BAI
|
2732005WL013354
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733949
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DUG
|
RJ-273200519004129400/59
(पीपल्याखुर्द )
|
2732005000NRG24070720230766493
|
08/07/2023
|
Pappu Singh
|
2732005WL013354
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733901
|
|
PAPPU SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DUG
|
RJ-273200519004129400/59-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766495
|
08/07/2023
|
BHAGWAN SINGH
|
2732005WL013354
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733313
|
|
BHAGWANSINGH ANARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DUG
|
RJ-273200519004129400/59-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766496
|
08/07/2023
|
LABHU BAI
|
2732005WL013354
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733375
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DUG
|
RJ-273200519004129400/62
(पीपल्याखुर्द )
|
2732005000NRG24070720230766498
|
08/07/2023
|
LABU BAI
|
2732005WL013354
|
LABU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800734018
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
DUG
|
RJ-273200519004129400/62
(पीपल्याखुर्द )
|
2732005000NRG24070720230766497
|
08/07/2023
|
NARAYAN SINGH
|
2732005WL013354
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733312
|
|
NARAYANSINGH GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DUG
|
RJ-273200519004129400/64
(पीपल्याखुर्द )
|
2732005000NRG24070720230766499
|
08/07/2023
|
SAJJAN SINGH
|
2732005WL013354
|
SAJJAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733463
|
|
SAJJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
DUG
|
RJ-273200519004129400/65
(पीपल्याखुर्द )
|
2732005000NRG24070720230766500
|
08/07/2023
|
GORDHAN SINGH
|
2732005WL013354
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733316
|
|
GORADHANSINGH MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DUG
|
RJ-273200519004129400/65
(पीपल्याखुर्द )
|
2732005000NRG24070720230766501
|
08/07/2023
|
RAM KUNWAR
|
2732005WL013354
|
RAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733319
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DUG
|
RJ-273200519004129400/67-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766502
|
08/07/2023
|
ANAD BAI
|
2732005WL013354
|
ANAD BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733519
|
|
ANAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DUG
|
RJ-273200519004129400/67-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766503
|
08/07/2023
|
DANU SINGH
|
2732005WL013354
|
DANU SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733275
|
|
DANUSINGH NARAYANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DUG
|
RJ-273200519004129400/67-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766504
|
08/07/2023
|
MANJU BAI
|
2732005WL013354
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733324
|
|
MANJU BAI DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DUG
|
RJ-273200519004129400/68
(पीपल्याखुर्द )
|
2732005000NRG24070720230766506
|
08/07/2023
|
DEWAS BAI
|
2732005WL013354
|
DEWAS BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733950
|
|
DEWAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DUG
|
RJ-273200519004129400/68
(पीपल्याखुर्द )
|
2732005000NRG24070720230766505
|
08/07/2023
|
SHANKAR SINGH
|
2732005WL013354
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733308
|
|
SHANKARSINGH PRATAPSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DUG
|
RJ-273200519004129400/70
(पीपल्याखुर्द )
|
2732005000NRG24070720230766507
|
08/07/2023
|
SAJJAN SINGH
|
2732005WL013354
|
SAJJAN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733318
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DUG
|
RJ-273200519004129400/71
(पीपल्याखुर्द )
|
2732005000NRG24070720230766508
|
08/07/2023
|
BHERU SINGH
|
2732005WL013354
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733315
|
|
BHERUSINGH BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DUG
|
RJ-273200519004129400/71
(पीपल्याखुर्द )
|
2732005000NRG24070720230766509
|
08/07/2023
|
KARAN BAI
|
2732005WL013354
|
KARAN BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733307
|
|
KARANBAI BHERUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DUG
|
RJ-273200519004129400/72-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766510
|
08/07/2023
|
BALU SINGH
|
2732005WL013354
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733948
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DUG
|
RJ-273200519004129400/72-A
(पीपल्याखुर्द )
|
2732005000NRG24070720230766511
|
08/07/2023
|
PREM BAI
|
2732005WL013354
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733946
|
|
PARMBAI BALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
DUG
|
RJ-273200519004129400/73
(पीपल्याखुर्द )
|
2732005000NRG24070720230766512
|
08/07/2023
|
KUSHAL SINGH
|
2732005WL013354
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733328
|
|
KUSHAL SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DUG
|
RJ-273200519004129400/74
(पीपल्याखुर्द )
|
2732005000NRG24070720230766514
|
08/07/2023
|
GOVIND SINGH
|
2732005WL013354
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733520
|
|
GOVINDSINGH KACHARUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
DUG
|
RJ-273200519004129400/74
(पीपल्याखुर्द )
|
2732005000NRG24070720230766513
|
08/07/2023
|
REM KUNWAR
|
2732005WL013354
|
REM KUNWAR
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733524
|
|
REM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
DUG
|
RJ-273200519004129400/81
(पीपल्याखुर्द )
|
2732005000NRG24070720230766515
|
08/07/2023
|
PRAVIN SINGH
|
2732005WL013354
|
PRAVIN SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733523
|
|
PRAVIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
DUG
|
RJ-273200519004129400/82
(पीपल्याखुर्द )
|
2732005000NRG24070720230766516
|
08/07/2023
|
DHIRAP SINGH
|
2732005WL013354
|
DHIRAP SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733522
|
|
DHIRAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
DUG
|
RJ-273200519004129400/83
(पीपल्याखुर्द )
|
2732005000NRG24070720230766517
|
08/07/2023
|
SHYAM SINGH
|
2732005WL013354
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4800733586
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
DUG
|
RJ-273200519104130100/1494
(हरनावदा )
|
2732005000NRG24070720230770513
|
08/07/2023
|
Surat Singh
|
2732005WL013405
|
Surat Singh
|
00604
|
BARB0BRGBXX
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800733266
|
|
SURAT SINGH S-O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
DUG
|
RJ-273200519104130100/3390473
(हरनावदा )
|
2732005000NRG24070720230766822
|
08/07/2023
|
Govind Singh
|
2732005WL013361
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733967
|
|
GOVINDSINGH HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
DUG
|
RJ-273200519104130100/3390509
(हरनावदा )
|
2732005000NRG24070720230766826
|
08/07/2023
|
sarita
|
2732005WL013361
|
sarita
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733526
|
|
SARITA KANHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
DUG
|
RJ-273200519104130500/2086
(हरनावदा )
|
2732005000NRG24070720230773393
|
08/07/2023
|
rakesh lal
|
2732005WL013463
|
rakesh lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800733574
|
|
RAKESH U-G KALU- GUNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
DUG
|
RJ-273200519104130500/999
(हरनावदा )
|
2732005000NRG24070720230773397
|
08/07/2023
|
DIVANLAL
|
2732005WL013463
|
DIVANLAL
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
24/08/2023
|
|
4800733525
|
|
DIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
DUG
|
RJ-273200519104130600/1922
(हरनावदा )
|
2732005000NRG24070720230766867
|
08/07/2023
|
REENA
|
2732005WL013361
|
REENA
|
00604
|
BARB0BRGBXX
|
3159
|
3159
|
Processed
|
24/08/2023
|
|
4800733583
|
|
REENA BAI WO BHOLE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
DUG
|
RJ-273200519104131400/2017
(हरनावदा )
|
2732005000NRG24070720230770595
|
08/07/2023
|
mahesh chand sharma
|
2732005WL013405
|
mahesh chand sharma
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
24/08/2023
|
|
4800733527
|
|
MAHESH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490140
|
1490140
|
|
|
|
|
|
|
|
|
797
|
DUG
|
RJ-273200517604119900/470
(कुण्डला )
|
2732005000NRG24080720230776457
|
08/07/2023
|
Dipak Kumar Bairagi
|
2732005WL013511
|
Dipak Kumar Bairagi
|
00691
|
IPOS0000001
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4800733989
|
|
DEEPAK KUMAR BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2412104
|
2412104
|
|
|
|
|
|
|
|