|
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-273200517404119500/330
(रनायरा )
|
2732005000NRG24130720230821902
|
13/07/2023
|
TEJ SINGH
|
2732005WL014343
|
TEJ SINGH
|
00089
|
CBIN0281759
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550144
|
|
Mr. TEJ SINGH S/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
DUG
|
RJ-273200517304121902/1388
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822110
|
13/07/2023
|
SEYYDA ISRAILA ALI
|
2732005WL014345
|
SEYYDA ISRAILA ALI
|
00114
|
RSCB0024005
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550142
|
|
SEYYDA ISARAILA ALI
|
ICICI BANK LTD(508534)
|
|
3
|
DUG
|
RJ-273200517304121902/1682
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822124
|
13/07/2023
|
YOGESH KUMAR
|
2732005WL014345
|
YOGESH KUMAR
|
00114
|
RSCB0024005
|
1992
|
1992
|
Processed
|
25/08/2023
|
|
4801550143
|
|
YOGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
4
|
DUG
|
RJ-273200517304121902/1226-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821989
|
13/07/2023
|
mukesh
|
2732005WL014344
|
mukesh
|
00168
|
ICIC0000538
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801550074
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
5
|
DUG
|
RJ-273200517304121902/1334
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822108
|
13/07/2023
|
rekha
|
2732005WL014345
|
rekha
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549974
|
|
REKHABAI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
DUG
|
RJ-273200517304121902/1480
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822116
|
13/07/2023
|
shiv narayan
|
2732005WL014345
|
shiv narayan
|
00168
|
ICIC0000538
|
1992
|
1992
|
Processed
|
25/08/2023
|
|
4801549985
|
|
SHIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DUG
|
RJ-273200517304121902/1546
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822009
|
13/07/2023
|
sonu kumari
|
2732005WL014344
|
sonu kumari
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550138
|
|
SONU KUMARI
|
ICICI BANK LTD(508534)
|
|
8
|
DUG
|
RJ-273200517304121902/1592
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822015
|
13/07/2023
|
halima bee
|
2732005WL014344
|
halima bee
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550015
|
|
HALIMA W/OABDULMAJIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUG
|
RJ-273200517304121902/1699
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822127
|
13/07/2023
|
kalu singh
|
2732005WL014345
|
kalu singh
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550082
|
|
KALU SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
DUG
|
RJ-273200517304121902/1747
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822023
|
13/07/2023
|
rajendra
|
2732005WL014344
|
rajendra
|
00168
|
ICIC0000538
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550127
|
|
RAJENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
DUG
|
RJ-273200517304121902/1785
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822025
|
13/07/2023
|
jamna bai
|
2732005WL014344
|
jamna bai
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550026
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
12
|
DUG
|
RJ-273200517304121902/1894
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822137
|
13/07/2023
|
PARVATI BAI
|
2732005WL014345
|
PARVATI BAI
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550029
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
DUG
|
RJ-273200517304121902/3337406
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822165
|
13/07/2023
|
guddi bai
|
2732005WL014345
|
guddi bai
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550081
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DUG
|
RJ-273200517304121902/340
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822170
|
13/07/2023
|
lakshmi bai
|
2732005WL014345
|
lakshmi bai
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550016
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
DUG
|
RJ-273200517304121902/38
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822063
|
13/07/2023
|
gordhan lal
|
2732005WL014344
|
gordhan lal
|
00168
|
ICIC0000538
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550031
|
|
GORDHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35607
|
35607
|
|
|
|
|
|
|
|
|
16
|
DUG
|
RJ-273200517304119000/103
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822087
|
13/07/2023
|
GOVIND SINGH
|
2732005WL014345
|
GOVIND SINGH
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550132
|
|
GOVIND SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
DUG
|
RJ-273200517304121902/1125
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822102
|
13/07/2023
|
RAMESH MEHAR
|
2732005WL014345
|
RAMESH MEHAR
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550104
|
|
RAMESH MEHAR
|
ICICI BANK LTD(508534)
|
|
18
|
DUG
|
RJ-273200517304121902/1129
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821982
|
13/07/2023
|
VIKRAM
|
2732005WL014344
|
VIKRAM
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550134
|
|
VIKRAM LAL MEHAR
|
ICICI BANK LTD(508534)
|
|
19
|
DUG
|
RJ-273200517304121902/1149
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822103
|
13/07/2023
|
DHAPU BAI
|
2732005WL014345
|
DHAPU BAI
|
00168
|
ICIC0006887
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801550038
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
20
|
DUG
|
RJ-273200517304121902/1195
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821986
|
13/07/2023
|
RUKAMAN BAI
|
2732005WL014344
|
RUKAMAN BAI
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550018
|
|
RUKMAN BAI
|
ICICI BANK LTD(508534)
|
|
21
|
DUG
|
RJ-273200517304121902/1235
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821990
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014344
|
SHYAM SINGH
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550022
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
DUG
|
RJ-273200517304121902/1239
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821991
|
13/07/2023
|
Mehesh Mewada
|
2732005WL014344
|
Mehesh Mewada
|
00168
|
ICIC0006887
|
2241
|
2241
|
Processed
|
24/08/2023
|
|
4801550161
|
|
MAHESH MEWADA
|
ICICI BANK LTD(508534)
|
|
23
|
DUG
|
RJ-273200517304121902/1287
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822106
|
13/07/2023
|
Shyamlal
|
2732005WL014345
|
Shyamlal
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550154
|
|
SHYAMLAL
|
ICICI BANK LTD(508534)
|
|
24
|
DUG
|
RJ-273200517304121902/1308
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821995
|
13/07/2023
|
SHAYAM LAL
|
2732005WL014344
|
SHAYAM LAL
|
00168
|
ICIC0006887
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550028
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
25
|
DUG
|
RJ-273200517304121902/1368
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821997
|
13/07/2023
|
afsana bee
|
2732005WL014344
|
afsana bee
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550076
|
|
AFASANA BEE
|
ICICI BANK LTD(508534)
|
|
26
|
DUG
|
RJ-273200517304121902/1656
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822018
|
13/07/2023
|
LOKESH
|
2732005WL014344
|
LOKESH
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550103
|
|
LOKESH
|
ICICI BANK LTD(508534)
|
|
27
|
DUG
|
RJ-273200517304121902/1683
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822125
|
13/07/2023
|
MANGI LAL
|
2732005WL014345
|
MANGI LAL
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550119
|
|
MANGEE LAL
|
ICICI BANK LTD(508534)
|
|
28
|
DUG
|
RJ-273200517304121902/1742
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822130
|
13/07/2023
|
raziya bee
|
2732005WL014345
|
raziya bee
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550111
|
|
RAZIYA BEE
|
ICICI BANK LTD(508534)
|
|
29
|
DUG
|
RJ-273200517304121902/1900
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822036
|
13/07/2023
|
ashfak
|
2732005WL014344
|
ashfak
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550162
|
|
ASHFAK .
|
ICICI BANK LTD(508534)
|
|
30
|
DUG
|
RJ-273200517304121902/1960
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822048
|
13/07/2023
|
Devkaran Rathore
|
2732005WL014344
|
Devkaran Rathore
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550062
|
|
DEVKARAN RATHOR SO SH MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUG
|
RJ-273200517304121902/1994
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822141
|
13/07/2023
|
Narendra Gupta
|
2732005WL014345
|
Narendra Gupta
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550120
|
|
NARENDRA KUMAR GUPTA S/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
DUG
|
RJ-273200517304121902/318
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822049
|
13/07/2023
|
YASODA
|
2732005WL014344
|
YASODA
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550039
|
|
YASODA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
DUG
|
RJ-273200517304121902/3313950
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822156
|
13/07/2023
|
VASAN BAI
|
2732005WL014345
|
VASAN BAI
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549984
|
|
VISHNA BAI
|
ICICI BANK LTD(508534)
|
|
34
|
DUG
|
RJ-273200517304121902/3314276
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822056
|
13/07/2023
|
Janas bai
|
2732005WL014344
|
Janas bai
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550027
|
|
JANAS BAI
|
ICICI BANK LTD(508534)
|
|
35
|
DUG
|
RJ-273200517304121902/526
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822070
|
13/07/2023
|
ARPIT JAIN
|
2732005WL014344
|
ARPIT JAIN
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549986
|
|
MR ARPIT JAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUG
|
RJ-273200517304121902/616
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822072
|
13/07/2023
|
MOHAN BAI
|
2732005WL014344
|
MOHAN BAI
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550034
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
37
|
DUG
|
RJ-273200517304121902/717
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822179
|
13/07/2023
|
SUGAN BAI
|
2732005WL014345
|
SUGAN BAI
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549967
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
38
|
DUG
|
RJ-273200517304121902/945
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822084
|
13/07/2023
|
ABDUL MJID
|
2732005WL014344
|
ABDUL MJID
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550047
|
|
ABDUL MAZEED
|
ICICI BANK LTD(508534)
|
|
39
|
DUG
|
RJ-273200517304121902/951
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822086
|
13/07/2023
|
SOHAN BAI
|
2732005WL014344
|
SOHAN BAI
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550020
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
40
|
DUG
|
RJ-273200517304121902/975
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822194
|
13/07/2023
|
seema
|
2732005WL014345
|
seema
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549973
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
DUG
|
RJ-273200517304121902/993
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822196
|
13/07/2023
|
MANGI LAL NEEMA
|
2732005WL014345
|
MANGI LAL NEEMA
|
00168
|
ICIC0006887
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550048
|
|
MANGI LAL NEEMA S/O BABU LAL
|
ICICI BANK LTD(508534)
|
|
42
|
DUG
|
RJ-273200517404116900/112
(रनायरा )
|
2732005000NRG24130720230821670
|
13/07/2023
|
SANGITA KUNWAR
|
2732005WL014341
|
SANGITA KUNWAR
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550077
|
|
SANGITA KUNWAR
|
ICICI BANK LTD(508534)
|
|
43
|
DUG
|
RJ-273200517404117300/3310866
(रनायरा )
|
2732005000NRG24130720230821864
|
13/07/2023
|
RATAN LAL
|
2732005WL014343
|
RATAN LAL
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550075
|
|
RATAN LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
44
|
DUG
|
RJ-273200517404117400/131
(रनायरा )
|
2732005000NRG24130720230821763
|
13/07/2023
|
DOLAT RAM
|
2732005WL014342
|
DOLAT RAM
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550036
|
|
DOLAT RAM
|
ICICI BANK LTD(508534)
|
|
45
|
DUG
|
RJ-273200517404117400/15
(रनायरा )
|
2732005000NRG24130720230821768
|
13/07/2023
|
ARJUN SINGH
|
2732005WL014342
|
ARJUN SINGH
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550014
|
|
MASTER ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUG
|
RJ-273200517404117400/171
(रनायरा )
|
2732005000NRG24130720230821769
|
13/07/2023
|
UKAR LAL
|
2732005WL014342
|
UKAR LAL
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549983
|
|
UNKAR LAL
|
ICICI BANK LTD(508534)
|
|
47
|
DUG
|
RJ-273200517404117400/202
(रनायरा )
|
2732005000NRG24130720230821773
|
13/07/2023
|
KALU RAM
|
2732005WL014342
|
KALU RAM
|
00168
|
ICIC0006887
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4801549981
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
48
|
DUG
|
RJ-273200517404117400/205
(रनायरा )
|
2732005000NRG24130720230821774
|
13/07/2023
|
SHYAMU BAI
|
2732005WL014342
|
SHYAMU BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550072
|
|
SHYAMU BAI
|
ICICI BANK LTD(508534)
|
|
49
|
DUG
|
RJ-273200517404117400/212
(रनायरा )
|
2732005000NRG24130720230821775
|
13/07/2023
|
KRESHNA BAI
|
2732005WL014342
|
KRESHNA BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550017
|
|
KRESHNA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
DUG
|
RJ-273200517404117400/214
(रनायरा )
|
2732005000NRG24130720230821778
|
13/07/2023
|
SURAT BAI
|
2732005WL014342
|
SURAT BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
25/08/2023
|
|
4801550123
|
|
SURAT BAI.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DUG
|
RJ-273200517404117400/215
(रनायरा )
|
2732005000NRG24130720230821780
|
13/07/2023
|
Dram Kunwar
|
2732005WL014342
|
Dram Kunwar
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550209
|
|
MRS DHARMKUNVAR PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUG
|
RJ-273200517404117400/215
(रनायरा )
|
2732005000NRG24130720230821779
|
13/07/2023
|
PUR SINGH
|
2732005WL014342
|
PUR SINGH
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550424
|
|
PUR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
DUG
|
RJ-273200517404117400/217
(रनायरा )
|
2732005000NRG24130720230821782
|
13/07/2023
|
BHERULAL
|
2732005WL014342
|
BHERULAL
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549979
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
54
|
DUG
|
RJ-273200517404117400/217
(रनायरा )
|
2732005000NRG24130720230821783
|
13/07/2023
|
GANGA BAI
|
2732005WL014342
|
GANGA BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549978
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
55
|
DUG
|
RJ-273200517404117400/227
(रनायरा )
|
2732005000NRG24130720230821785
|
13/07/2023
|
CHANDAR BAI
|
2732005WL014342
|
CHANDAR BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550073
|
|
CHANDAR BAI
|
ICICI BANK LTD(508534)
|
|
56
|
DUG
|
RJ-273200517404117400/228
(रनायरा )
|
2732005000NRG24130720230821786
|
13/07/2023
|
BALU LAL
|
2732005WL014342
|
BALU LAL
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550128
|
|
BALU LAL
|
ICICI BANK LTD(508534)
|
|
57
|
DUG
|
RJ-273200517404117400/247
(रनायरा )
|
2732005000NRG24130720230821789
|
13/07/2023
|
NAHAR SINGH
|
2732005WL014342
|
NAHAR SINGH
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550136
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
DUG
|
RJ-273200517404117400/247
(रनायरा )
|
2732005000NRG24130720230821788
|
13/07/2023
|
RADHA BAI
|
2732005WL014342
|
RADHA BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550035
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
59
|
DUG
|
RJ-273200517404117400/285
(रनायरा )
|
2732005000NRG24130720230821795
|
13/07/2023
|
Kishan Lal
|
2732005WL014342
|
Kishan Lal
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549980
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
60
|
DUG
|
RJ-273200517404117400/3310557
(रनायरा )
|
2732005000NRG24130720230821801
|
13/07/2023
|
DULE SINGH
|
2732005WL014342
|
DULE SINGH
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549982
|
|
DULHE SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
DUG
|
RJ-273200517404117400/3310609
(रनायरा )
|
2732005000NRG24130720230821816
|
13/07/2023
|
SHYAMU BAI
|
2732005WL014342
|
SHYAMU BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550025
|
|
SHYAMU BAI
|
ICICI BANK LTD(508534)
|
|
62
|
DUG
|
RJ-273200517404117400/5
(रनायरा )
|
2732005000NRG24130720230821839
|
13/07/2023
|
SHAYMU BAI
|
2732005WL014342
|
SHAYMU BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550445
|
|
SHYAMU BAI
|
ICICI BANK LTD(508534)
|
|
63
|
DUG
|
RJ-273200517404117400/55
(रनायरा )
|
2732005000NRG24130720230821842
|
13/07/2023
|
LAL SINGH
|
2732005WL014342
|
LAL SINGH
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550071
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
DUG
|
RJ-273200517404117400/55
(रनायरा )
|
2732005000NRG24130720230821841
|
13/07/2023
|
YASHODA BAI
|
2732005WL014342
|
YASHODA BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
25/08/2023
|
|
4801550211
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUG
|
RJ-273200517404117400/71
(रनायरा )
|
2732005000NRG24130720230821848
|
13/07/2023
|
GUDDI BAI
|
2732005WL014342
|
GUDDI BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549968
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUG
|
RJ-273200517404117400/97
(रनायरा )
|
2732005000NRG24130720230821860
|
13/07/2023
|
RESHAM BAI
|
2732005WL014342
|
RESHAM BAI
|
00168
|
ICIC0006887
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550024
|
|
RESHAM BAI
|
ICICI BANK LTD(508534)
|
|
67
|
DUG
|
RJ-273200517404119100/136
(रनायरा )
|
2732005000NRG24130720230821677
|
13/07/2023
|
madan
|
2732005WL014341
|
madan
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550210
|
|
Mr. MADAN LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DUG
|
RJ-273200517404119100/184
(रनायरा )
|
2732005000NRG24130720230821681
|
13/07/2023
|
SHIV LAL
|
2732005WL014341
|
SHIV LAL
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550171
|
|
SHIV LAL
|
ICICI BANK LTD(508534)
|
|
69
|
DUG
|
RJ-273200517404119100/196
(रनायरा )
|
2732005000NRG24130720230821685
|
13/07/2023
|
KELASH BAI
|
2732005WL014341
|
KELASH BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550032
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
70
|
DUG
|
RJ-273200517404119100/208
(रनायरा )
|
2732005000NRG24130720230821686
|
13/07/2023
|
KANGRESH BAI
|
2732005WL014341
|
KANGRESH BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550085
|
|
KANGRESH BAI
|
ICICI BANK LTD(508534)
|
|
71
|
DUG
|
RJ-273200517404119100/225
(रनायरा )
|
2732005000NRG24130720230821689
|
13/07/2023
|
HIMMAT SINGH
|
2732005WL014341
|
HIMMAT SINGH
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550121
|
|
HIMMAT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
DUG
|
RJ-273200517404119100/308
(रनायरा )
|
2732005000NRG24130720230821696
|
13/07/2023
|
sidhu lal
|
2732005WL014341
|
sidhu lal
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550080
|
|
SIDU LAL
|
ICICI BANK LTD(508534)
|
|
73
|
DUG
|
RJ-273200517404119100/315
(रनायरा )
|
2732005000NRG24130720230821699
|
13/07/2023
|
papu lal
|
2732005WL014341
|
papu lal
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550131
|
|
PAPPU LAL
|
ICICI BANK LTD(508534)
|
|
74
|
DUG
|
RJ-273200517404119100/315
(रनायरा )
|
2732005000NRG24130720230821700
|
13/07/2023
|
yshoda bai
|
2732005WL014341
|
yshoda bai
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550130
|
|
YSHODA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
DUG
|
RJ-273200517404119100/3310716
(रनायरा )
|
2732005000NRG24130720230821706
|
13/07/2023
|
KAMALA BAI
|
2732005WL014341
|
KAMALA BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550069
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
76
|
DUG
|
RJ-273200517404119100/3310717
(रनायरा )
|
2732005000NRG24130720230821707
|
13/07/2023
|
GANESH LAL
|
2732005WL014341
|
GANESH LAL
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550079
|
|
GANESH LAL
|
ICICI BANK LTD(508534)
|
|
77
|
DUG
|
RJ-273200517404119100/3310832
(रनायरा )
|
2732005000NRG24130720230821710
|
13/07/2023
|
GUMAN SINGH
|
2732005WL014341
|
GUMAN SINGH
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550037
|
|
GUMAN SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
DUG
|
RJ-273200517404119100/3345055
(रनायरा )
|
2732005000NRG24130720230821713
|
13/07/2023
|
MADAN SINGH
|
2732005WL014341
|
MADAN SINGH
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550124
|
|
MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
DUG
|
RJ-273200517404119100/362
(रनायरा )
|
2732005000NRG24130720230821716
|
13/07/2023
|
Dharam Kunwar
|
2732005WL014341
|
Dharam Kunwar
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550129
|
|
DHARAM KUNWAR
|
ICICI BANK LTD(508534)
|
|
80
|
DUG
|
RJ-273200517404119500/120
(रनायरा )
|
2732005000NRG24130720230821724
|
13/07/2023
|
KELASH BAI
|
2732005WL014341
|
KELASH BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549971
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
81
|
DUG
|
RJ-273200517404119500/165
(रनायरा )
|
2732005000NRG24130720230821874
|
13/07/2023
|
Krashna Bai
|
2732005WL014343
|
Krashna Bai
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550083
|
|
KRASHNA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
DUG
|
RJ-273200517404119500/177
(रनायरा )
|
2732005000NRG24130720230821726
|
13/07/2023
|
GOPAL LAL
|
2732005WL014341
|
GOPAL LAL
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550091
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
83
|
DUG
|
RJ-273200517404119500/241
(रनायरा )
|
2732005000NRG24130720230821728
|
13/07/2023
|
JAMNA BAI
|
2732005WL014341
|
JAMNA BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550084
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
84
|
DUG
|
RJ-273200517404119500/244
(रनायरा )
|
2732005000NRG24130720230821884
|
13/07/2023
|
GANGA BAI
|
2732005WL014343
|
GANGA BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550089
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
85
|
DUG
|
RJ-273200517404119500/254
(रनायरा )
|
2732005000NRG24130720230821886
|
13/07/2023
|
BAHADUR SINGH
|
2732005WL014343
|
BAHADUR SINGH
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550021
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUG
|
RJ-273200517404119500/268
(रनायरा )
|
2732005000NRG24130720230821729
|
13/07/2023
|
PUR SINGH
|
2732005WL014341
|
PUR SINGH
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550125
|
|
PUR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
DUG
|
RJ-273200517404119500/268
(रनायरा )
|
2732005000NRG24130720230821730
|
13/07/2023
|
VISHANU BAI
|
2732005WL014341
|
VISHANU BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549976
|
|
VISHANU BAI
|
ICICI BANK LTD(508534)
|
|
88
|
DUG
|
RJ-273200517404119500/279
(रनायरा )
|
2732005000NRG24130720230821890
|
13/07/2023
|
KANGRESH BAI
|
2732005WL014343
|
KANGRESH BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549970
|
|
KANGRES BAI
|
ICICI BANK LTD(508534)
|
|
89
|
DUG
|
RJ-273200517404119500/279
(रनायरा )
|
2732005000NRG24130720230821889
|
13/07/2023
|
RATAN SINGH
|
2732005WL014343
|
RATAN SINGH
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549972
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
DUG
|
RJ-273200517404119500/288
(रनायरा )
|
2732005000NRG24130720230821892
|
13/07/2023
|
RAJ KUVAR
|
2732005WL014343
|
RAJ KUVAR
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550068
|
|
RAJKUNWAR
|
ICICI BANK LTD(508534)
|
|
91
|
DUG
|
RJ-273200517404119500/289
(रनायरा )
|
2732005000NRG24130720230821893
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014343
|
NARAYAN SINGH
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550122
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUG
|
RJ-273200517404119500/297
(रनायरा )
|
2732005000NRG24130720230821895
|
13/07/2023
|
SITA BAI
|
2732005WL014343
|
SITA BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801549977
|
|
SEETA BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUG
|
RJ-273200517404119500/304-A
(रनायरा )
|
2732005000NRG24130720230821896
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014343
|
NARAYAN SINGH
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550040
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
DUG
|
RJ-273200517404119500/307-A
(रनायरा )
|
2732005000NRG24130720230821897
|
13/07/2023
|
DALE SINGH
|
2732005WL014343
|
DALE SINGH
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550135
|
|
DALE SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
DUG
|
RJ-273200517404119500/307-A
(रनायरा )
|
2732005000NRG24130720230821898
|
13/07/2023
|
SUNITA BAI
|
2732005WL014343
|
SUNITA BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550126
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
DUG
|
RJ-273200517404119500/309
(रनायरा )
|
2732005000NRG24130720230821731
|
13/07/2023
|
RAMKUVAR
|
2732005WL014341
|
RAMKUVAR
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801549975
|
|
RAMU BAI SAUDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
DUG
|
RJ-273200517404119500/3310901
(रनायरा )
|
2732005000NRG24130720230821906
|
13/07/2023
|
MUNNA BAI
|
2732005WL014343
|
MUNNA BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550023
|
|
MUNNA BAI
|
ICICI BANK LTD(508534)
|
|
98
|
DUG
|
RJ-273200517404119500/3310927
(रनायरा )
|
2732005000NRG24130720230821911
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014343
|
SHANKAR SINGH
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550033
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
DUG
|
RJ-273200517404119500/3310940
(रनायरा )
|
2732005000NRG24130720230821913
|
13/07/2023
|
munna bbai
|
2732005WL014343
|
munna bbai
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550049
|
|
MUNNA BAI
|
ICICI BANK LTD(508534)
|
|
100
|
DUG
|
RJ-273200517404119500/3310984
(रनायरा )
|
2732005000NRG24130720230821739
|
13/07/2023
|
PAPPU BAI
|
2732005WL014341
|
PAPPU BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550090
|
|
PAPPU BAI
|
ICICI BANK LTD(508534)
|
|
101
|
DUG
|
RJ-273200517404119500/3310998
(रनायरा )
|
2732005000NRG24130720230821917
|
13/07/2023
|
Arjun Singh
|
2732005WL014343
|
Arjun Singh
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550133
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
DUG
|
RJ-273200517404119500/3311069
(रनायरा )
|
2732005000NRG24130720230821920
|
13/07/2023
|
BHOMAR SINGH
|
2732005WL014343
|
BHOMAR SINGH
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549969
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
DUG
|
RJ-273200517404119500/3311098
(रनायरा )
|
2732005000NRG24130720230821743
|
13/07/2023
|
RAM KUNWAR BAI
|
2732005WL014341
|
RAM KUNWAR BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550087
|
|
RAM KUNWAR
|
ICICI BANK LTD(508534)
|
|
104
|
DUG
|
RJ-273200517404119500/3311099-A
(रनायरा )
|
2732005000NRG24130720230821923
|
13/07/2023
|
PREM KUNWAR
|
2732005WL014343
|
PREM KUNWAR
|
00168
|
ICIC0006887
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801550067
|
|
PREM KUNWAR
|
ICICI BANK LTD(508534)
|
|
105
|
DUG
|
RJ-273200517404119500/350
(रनायरा )
|
2732005000NRG24130720230821745
|
13/07/2023
|
rahul vyas
|
2732005WL014341
|
rahul vyas
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550030
|
|
RAHUL VYAS
|
ICICI BANK LTD(508534)
|
|
106
|
DUG
|
RJ-273200517404119600/112
(रनायरा )
|
2732005000NRG24130720230821933
|
13/07/2023
|
VISHNU BAI
|
2732005WL014343
|
VISHNU BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550092
|
|
VISHNU BAI
|
ICICI BANK LTD(508534)
|
|
107
|
DUG
|
RJ-273200517404119600/156
(रनायरा )
|
2732005000NRG24130720230821939
|
13/07/2023
|
ANITA BAI
|
2732005WL014343
|
ANITA BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550019
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
108
|
DUG
|
RJ-273200517404119600/157
(रनायरा )
|
2732005000NRG24130720230821941
|
13/07/2023
|
AMRIT BAI
|
2732005WL014343
|
AMRIT BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550088
|
|
Ms. AMRAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
DUG
|
RJ-273200517404119600/173
(रनायरा )
|
2732005000NRG24130720230821752
|
13/07/2023
|
PARVATI BAI
|
2732005WL014341
|
PARVATI BAI
|
00168
|
ICIC0006887
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550078
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
110
|
DUG
|
RJ-273200517404119600/192-A
(रनायरा )
|
2732005000NRG24130720230821948
|
13/07/2023
|
lal kunwar
|
2732005WL014343
|
lal kunwar
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550137
|
|
LAL KUNWAR
|
ICICI BANK LTD(508534)
|
|
111
|
DUG
|
RJ-273200517404119600/29
(रनायरा )
|
2732005000NRG24130720230821952
|
13/07/2023
|
MUNNA BAI
|
2732005WL014343
|
MUNNA BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550086
|
|
MUNNA BAI
|
ICICI BANK LTD(508534)
|
|
112
|
DUG
|
RJ-273200517404119600/64
(रनायरा )
|
2732005000NRG24130720230821959
|
13/07/2023
|
AMRIT BAI
|
2732005WL014343
|
AMRIT BAI
|
00168
|
ICIC0006887
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550093
|
|
AMRIT BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258908
|
258908
|
|
|
|
|
|
|
|
|
113
|
DUG
|
RJ-273200519704133900/2304
(डग )
|
2732005000NRG24130720230821632
|
13/07/2023
|
mustak
|
2732005WL014340
|
mustak
|
00354
|
PUNB0062800
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801550201
|
|
MUSTAK MOHAMMAD S/O ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUG
|
RJ-273200519704133900/337
(डग )
|
2732005000NRG24130720230821633
|
13/07/2023
|
mohammad Akram
|
2732005WL014340
|
mohammad Akram
|
00354
|
PUNB0062800
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801550140
|
|
MOHMMAD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
115
|
DUG
|
RJ-273200517304119000/3314169
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822088
|
13/07/2023
|
KAMALA BAI
|
2732005WL014345
|
KAMALA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550380
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUG
|
RJ-273200517304119000/3314195
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822089
|
13/07/2023
|
DURGA BAI
|
2732005WL014345
|
DURGA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550379
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUG
|
RJ-273200517304119000/3314198
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822090
|
13/07/2023
|
PURI BAI
|
2732005WL014345
|
PURI BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550410
|
|
PURI BAI VARMA SANGITA
|
ICICI BANK LTD(508534)
|
|
118
|
DUG
|
RJ-273200517304119000/3314209
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822091
|
13/07/2023
|
SUHAG BAI
|
2732005WL014345
|
SUHAG BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550381
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUG
|
RJ-273200517304119000/3314210
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822092
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014345
|
SANTOSH BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550382
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUG
|
RJ-273200517304119000/3314214
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822093
|
13/07/2023
|
RADHA BAI
|
2732005WL014345
|
RADHA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549913
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUG
|
RJ-273200517304119000/63
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821969
|
13/07/2023
|
SHAYAM LAL
|
2732005WL014344
|
SHAYAM LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801549988
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
DUG
|
RJ-273200517304119000/68
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822094
|
13/07/2023
|
MANGIU
|
2732005WL014345
|
MANGIU
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550116
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUG
|
RJ-273200517304119000/68
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822095
|
13/07/2023
|
RAHUL
|
2732005WL014345
|
RAHUL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550206
|
|
MASTER RAHUL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUG
|
RJ-273200517304119000/72-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822096
|
13/07/2023
|
BALU SINGH
|
2732005WL014345
|
BALU SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550007
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUG
|
RJ-273200517304121902/1011
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822097
|
13/07/2023
|
GORDHAN LAL
|
2732005WL014345
|
GORDHAN LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549963
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUG
|
RJ-273200517304121902/1011
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822098
|
13/07/2023
|
YASHODA BAI
|
2732005WL014345
|
YASHODA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549961
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
127
|
DUG
|
RJ-273200517304121902/1016
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821970
|
13/07/2023
|
SEEMA BAI
|
2732005WL014344
|
SEEMA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550063
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUG
|
RJ-273200517304121902/1024
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821971
|
13/07/2023
|
prahlad
|
2732005WL014344
|
prahlad
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550004
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUG
|
RJ-273200517304121902/1034
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821972
|
13/07/2023
|
HRENDRA DUBE
|
2732005WL014344
|
HRENDRA DUBE
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550105
|
|
MR HARENDRA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUG
|
RJ-273200517304121902/1034
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822099
|
13/07/2023
|
RAMESHA CHANDRA
|
2732005WL014345
|
RAMESHA CHANDRA
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550309
|
|
RAMESH CHANDRA DUBEY
|
ICICI BANK LTD(508534)
|
|
131
|
DUG
|
RJ-273200517304121902/1044
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821974
|
13/07/2023
|
rameshwar jain
|
2732005WL014344
|
rameshwar jain
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550310
|
|
RAMSHWER JAIN RAMSHWER JAIN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUG
|
RJ-273200517304121902/1063
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821975
|
13/07/2023
|
SAVITA BAI
|
2732005WL014344
|
SAVITA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550006
|
|
MR SAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUG
|
RJ-273200517304121902/1071
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821976
|
13/07/2023
|
KRISHNA KUMARI
|
2732005WL014344
|
KRISHNA KUMARI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801549962
|
|
KRASHNA D/O GANES VISWAKARMA.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
DUG
|
RJ-273200517304121902/1089
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821977
|
13/07/2023
|
sapna bai
|
2732005WL014344
|
sapna bai
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550118
|
|
SAPNA BAI
|
ICICI BANK LTD(508534)
|
|
135
|
DUG
|
RJ-273200517304121902/1090
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821978
|
13/07/2023
|
JAGDISHA
|
2732005WL014344
|
JAGDISHA
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550117
|
|
MR JAGDISH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUG
|
RJ-273200517304121902/1098
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821979
|
13/07/2023
|
JAKIR ALI
|
2732005WL014344
|
JAKIR ALI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549992
|
|
MR JAKIR ALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUG
|
RJ-273200517304121902/1105
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821980
|
13/07/2023
|
RAHUL
|
2732005WL014344
|
RAHUL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549966
|
|
MR RAHUL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUG
|
RJ-273200517304121902/1114
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821981
|
13/07/2023
|
LALITA BAI
|
2732005WL014344
|
LALITA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550159
|
|
LALLI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
DUG
|
RJ-273200517304121902/1150
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821983
|
13/07/2023
|
RATTI BAI
|
2732005WL014344
|
RATTI BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550009
|
|
MRS RATTI BAI URF RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUG
|
RJ-273200517304121902/1151
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822104
|
13/07/2023
|
SHANTI BAI
|
2732005WL014345
|
SHANTI BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550054
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUG
|
RJ-273200517304121902/1164
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821984
|
13/07/2023
|
AJAY PASI
|
2732005WL014344
|
AJAY PASI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549946
|
|
MR AJAY KUMAR PASI
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUG
|
RJ-273200517304121902/1172
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821985
|
13/07/2023
|
Mamta Bai
|
2732005WL014344
|
Mamta Bai
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550147
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
143
|
DUG
|
RJ-273200517304121902/1201
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821987
|
13/07/2023
|
ARCHANA
|
2732005WL014344
|
ARCHANA
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550145
|
|
MRS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUG
|
RJ-273200517304121902/1274
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821993
|
13/07/2023
|
Yogendra Singh parihar
|
2732005WL014344
|
Yogendra Singh parihar
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550059
|
|
MR YOGENDRA SINGH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUG
|
RJ-273200517304121902/1276
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821994
|
13/07/2023
|
kamran khan
|
2732005WL014344
|
kamran khan
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550050
|
|
MR KAMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUG
|
RJ-273200517304121902/1352
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822109
|
13/07/2023
|
shyam lal
|
2732005WL014345
|
shyam lal
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549991
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
147
|
DUG
|
RJ-273200517304121902/1368
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821996
|
13/07/2023
|
shahid husan
|
2732005WL014344
|
shahid husan
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549999
|
|
MR SHAHID HUSEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
DUG
|
RJ-273200517304121902/1384
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821999
|
13/07/2023
|
RAIS BEE
|
2732005WL014344
|
RAIS BEE
|
00415
|
SBIN0031271
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801550108
|
|
MR RAIS HUSAINE
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUG
|
RJ-273200517304121902/139
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822000
|
13/07/2023
|
LAL SINGH
|
2732005WL014344
|
LAL SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550432
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
DUG
|
RJ-273200517304121902/1394
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822111
|
13/07/2023
|
MUSKAN BEE
|
2732005WL014345
|
MUSKAN BEE
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549995
|
|
MS MUSKAN BEE
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUG
|
RJ-273200517304121902/1400
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822114
|
13/07/2023
|
LUCKY ALI
|
2732005WL014345
|
LUCKY ALI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550114
|
|
MR LUCKY ALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUG
|
RJ-273200517304121902/1424
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822002
|
13/07/2023
|
SADAKAT ALI
|
2732005WL014344
|
SADAKAT ALI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550166
|
|
MASTER SADAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUG
|
RJ-273200517304121902/1424
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822003
|
13/07/2023
|
TOHID ALI
|
2732005WL014344
|
TOHID ALI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550167
|
|
MR TOHID ALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUG
|
RJ-273200517304121902/1455
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822005
|
13/07/2023
|
RAHUL MEENA
|
2732005WL014344
|
RAHUL MEENA
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550317
|
|
MR RAHUL MEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUG
|
RJ-273200517304121902/1464
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822006
|
13/07/2023
|
nilesh shrma
|
2732005WL014344
|
nilesh shrma
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550107
|
|
NILESH SHARMA
|
ICICI BANK LTD(508534)
|
|
156
|
DUG
|
RJ-273200517304121902/1471
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822007
|
13/07/2023
|
dharmendra
|
2732005WL014344
|
dharmendra
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550169
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUG
|
RJ-273200517304121902/1553
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822121
|
13/07/2023
|
Janki lalvani
|
2732005WL014345
|
Janki lalvani
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550098
|
|
MRS JANKI LALVANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUG
|
RJ-273200517304121902/1564
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822011
|
13/07/2023
|
NIRMALA DEVI
|
2732005WL014344
|
NIRMALA DEVI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550202
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
DUG
|
RJ-273200517304121902/1568
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822013
|
13/07/2023
|
mukesh kumar
|
2732005WL014344
|
mukesh kumar
|
00415
|
SBIN0031271
|
2241
|
2241
|
Processed
|
24/08/2023
|
|
4801550060
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUG
|
RJ-273200517304121902/1572
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822014
|
13/07/2023
|
madhubala solanki
|
2732005WL014344
|
madhubala solanki
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550175
|
|
MR MADHUBALA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUG
|
RJ-273200517304121902/1614
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822122
|
13/07/2023
|
mahesh kumar
|
2732005WL014345
|
mahesh kumar
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550003
|
|
Mr. Mahesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DUG
|
RJ-273200517304121902/1622
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822016
|
13/07/2023
|
gaytri devi
|
2732005WL014344
|
gaytri devi
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550058
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUG
|
RJ-273200517304121902/1639
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822017
|
13/07/2023
|
MANJU JAIN
|
2732005WL014344
|
MANJU JAIN
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550153
|
|
MANJU JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
DUG
|
RJ-273200517304121902/1679
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822020
|
13/07/2023
|
jinat bee
|
2732005WL014344
|
jinat bee
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550044
|
|
MR JINAT BEE
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUG
|
RJ-273200517304121902/1681
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822123
|
13/07/2023
|
KUNDAN TAILOR
|
2732005WL014345
|
KUNDAN TAILOR
|
00415
|
SBIN0031271
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550099
|
|
MR KUNDAN TAILOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DUG
|
RJ-273200517304121902/1728
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822128
|
13/07/2023
|
MOHIT MODI
|
2732005WL014345
|
MOHIT MODI
|
00415
|
SBIN0031271
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801550181
|
|
MOHIT KUMAR TAMBOLI
|
ICICI BANK LTD(508534)
|
|
167
|
DUG
|
RJ-273200517304121902/1746
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822021
|
13/07/2023
|
khurshid khan
|
2732005WL014344
|
khurshid khan
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550055
|
|
MR KHURSHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
DUG
|
RJ-273200517304121902/1754
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822024
|
13/07/2023
|
shyam lal yogi
|
2732005WL014344
|
shyam lal yogi
|
00415
|
SBIN0031271
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801549993
|
|
MR SHYAM LAL YOGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUG
|
RJ-273200517304121902/1788
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822026
|
13/07/2023
|
lakshman sharma
|
2732005WL014344
|
lakshman sharma
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550045
|
|
LAKSHMAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
DUG
|
RJ-273200517304121902/1789
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822027
|
13/07/2023
|
bhagirath singh
|
2732005WL014344
|
bhagirath singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549996
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUG
|
RJ-273200517304121902/1790
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822028
|
13/07/2023
|
pradhan singh
|
2732005WL014344
|
pradhan singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550008
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUG
|
RJ-273200517304121902/1792
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822029
|
13/07/2023
|
surendr singh
|
2732005WL014344
|
surendr singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550152
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUG
|
RJ-273200517304121902/1793
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822030
|
13/07/2023
|
shankar singh
|
2732005WL014344
|
shankar singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550146
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUG
|
RJ-273200517304121902/1794
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822031
|
13/07/2023
|
KALAWATI BAI
|
2732005WL014344
|
KALAWATI BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550149
|
|
MRS KALAWATI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUG
|
RJ-273200517304121902/1800
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822131
|
13/07/2023
|
rina
|
2732005WL014345
|
rina
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550180
|
|
RINA PRAJAPATI
|
INDUSIND BANK(607189)
|
|
176
|
DUG
|
RJ-273200517304121902/1801
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822132
|
13/07/2023
|
salma bee
|
2732005WL014345
|
salma bee
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550172
|
|
MRS SALAMA BEE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUG
|
RJ-273200517304121902/1902
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822038
|
13/07/2023
|
SHIV LAL
|
2732005WL014344
|
SHIV LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549994
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUG
|
RJ-273200517304121902/1903
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822039
|
13/07/2023
|
pradhan singh
|
2732005WL014344
|
pradhan singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550000
|
|
PRADHAN SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
DUG
|
RJ-273200517304121902/1904
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822040
|
13/07/2023
|
laxman singh
|
2732005WL014344
|
laxman singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550160
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUG
|
RJ-273200517304121902/1908
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822041
|
13/07/2023
|
hem kunwar
|
2732005WL014344
|
hem kunwar
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550053
|
|
HEM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
DUG
|
RJ-273200517304121902/1910
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822042
|
13/07/2023
|
shiv singh
|
2732005WL014344
|
shiv singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550001
|
|
MASTER SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUG
|
RJ-273200517304121902/1917
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822045
|
13/07/2023
|
jannu bai
|
2732005WL014344
|
jannu bai
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550046
|
|
MR JANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUG
|
RJ-273200517304121902/1918
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822046
|
13/07/2023
|
sunita sethiya
|
2732005WL014344
|
sunita sethiya
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549997
|
|
MS SUNITA SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUG
|
RJ-273200517304121902/1919
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822047
|
13/07/2023
|
jitendra kumar sethiya
|
2732005WL014344
|
jitendra kumar sethiya
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550042
|
|
MR JITENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUG
|
RJ-273200517304121902/1992
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822140
|
13/07/2023
|
dilkush
|
2732005WL014345
|
dilkush
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550115
|
|
MS DILKHUSH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DUG
|
RJ-273200517304121902/1992
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822139
|
13/07/2023
|
Sumitra
|
2732005WL014345
|
Sumitra
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550179
|
|
SUMITRA GUPTA
|
ICICI BANK LTD(508534)
|
|
187
|
DUG
|
RJ-273200517304121902/2000
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822145
|
13/07/2023
|
KOMAL DASHORA
|
2732005WL014345
|
KOMAL DASHORA
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550064
|
|
MR KOMAL DASHORA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUG
|
RJ-273200517304121902/330
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822050
|
13/07/2023
|
MADAN SINGH
|
2732005WL014344
|
MADAN SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550418
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
DUG
|
RJ-273200517304121902/3313486
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822152
|
13/07/2023
|
KULSUM BEE
|
2732005WL014345
|
KULSUM BEE
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550043
|
|
MR KUSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUG
|
RJ-273200517304121902/3313503
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822153
|
13/07/2023
|
JULLO BI
|
2732005WL014345
|
JULLO BI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550041
|
|
JILLO BEE
|
ICICI BANK LTD(508534)
|
|
191
|
DUG
|
RJ-273200517304121902/3313521
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822154
|
13/07/2023
|
BHERU LAL
|
2732005WL014345
|
BHERU LAL
|
00415
|
SBIN0031271
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550101
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUG
|
RJ-273200517304121902/3313810
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822155
|
13/07/2023
|
abdul gafur
|
2732005WL014345
|
abdul gafur
|
00415
|
SBIN0031271
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801549998
|
|
ABDUL GAFOOR
|
ICICI BANK LTD(508534)
|
|
193
|
DUG
|
RJ-273200517304121902/3313973
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822157
|
13/07/2023
|
MOHAN LAL
|
2732005WL014345
|
MOHAN LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550435
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
DUG
|
RJ-273200517304121902/3314001
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822051
|
13/07/2023
|
NANDU BAI
|
2732005WL014344
|
NANDU BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550421
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
195
|
DUG
|
RJ-273200517304121902/3314029
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822159
|
13/07/2023
|
KALA BAI
|
2732005WL014345
|
KALA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550392
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
196
|
DUG
|
RJ-273200517304121902/3314029
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822158
|
13/07/2023
|
RAM LAL
|
2732005WL014345
|
RAM LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550390
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
197
|
DUG
|
RJ-273200517304121902/3314030
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822160
|
13/07/2023
|
MOHAN BAI
|
2732005WL014345
|
MOHAN BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550420
|
|
MRS MOHAN BAI WO MANGI LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUG
|
RJ-273200517304121902/3314243
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822053
|
13/07/2023
|
TOFAN SINGH
|
2732005WL014344
|
TOFAN SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549957
|
|
TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DUG
|
RJ-273200517304121902/3314246
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822054
|
13/07/2023
|
VIKRAM SINGH
|
2732005WL014344
|
VIKRAM SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550419
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DUG
|
RJ-273200517304121902/3314255
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822161
|
13/07/2023
|
BANE SINGH
|
2732005WL014345
|
BANE SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549954
|
|
BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUG
|
RJ-273200517304121902/3314272
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822162
|
13/07/2023
|
PUR SINGH
|
2732005WL014345
|
PUR SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550150
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUG
|
RJ-273200517304121902/3314275
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822055
|
13/07/2023
|
PUR SINGH
|
2732005WL014344
|
PUR SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549943
|
|
PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUG
|
RJ-273200517304121902/3314284
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822163
|
13/07/2023
|
ANOKH BAI
|
2732005WL014345
|
ANOKH BAI
|
00415
|
SBIN0031271
|
2241
|
2241
|
Processed
|
24/08/2023
|
|
4801550409
|
|
MRS ANOKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUG
|
RJ-273200517304121902/3314285
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822057
|
13/07/2023
|
BHARAT SINGH
|
2732005WL014344
|
BHARAT SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550012
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
DUG
|
RJ-273200517304121902/3314315
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822164
|
13/07/2023
|
PAPPULAL
|
2732005WL014345
|
PAPPULAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550415
|
|
MR PAPPU LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUG
|
RJ-273200517304121902/332-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822058
|
13/07/2023
|
nathu singh
|
2732005WL014344
|
nathu singh
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550052
|
|
NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DUG
|
RJ-273200517304121902/3337415
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822059
|
13/07/2023
|
GIRA BAI
|
2732005WL014344
|
GIRA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550314
|
|
GIRA BAI
|
ICICI BANK LTD(508534)
|
|
208
|
DUG
|
RJ-273200517304121902/3337471
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822168
|
13/07/2023
|
Rakesh Kumar Dubey
|
2732005WL014345
|
Rakesh Kumar Dubey
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550106
|
|
MR RAKESH KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUG
|
RJ-273200517304121902/3337611
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822060
|
13/07/2023
|
NAIN SINGH
|
2732005WL014344
|
NAIN SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550416
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DUG
|
RJ-273200517304121902/3337613
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822061
|
13/07/2023
|
SAMPAT BAI
|
2732005WL014344
|
SAMPAT BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550391
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
DUG
|
RJ-273200517304121902/340
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822169
|
13/07/2023
|
dinesh kumar
|
2732005WL014345
|
dinesh kumar
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550316
|
|
MR DINESH KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUG
|
RJ-273200517304121902/354
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822062
|
13/07/2023
|
Jagdish
|
2732005WL014344
|
Jagdish
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550109
|
|
JAGDISH TIVARI
|
ICICI BANK LTD(508534)
|
|
213
|
DUG
|
RJ-273200517304121902/433
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822064
|
13/07/2023
|
NAGU RAM
|
2732005WL014344
|
NAGU RAM
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549941
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
DUG
|
RJ-273200517304121902/448
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822171
|
13/07/2023
|
RAM LAL
|
2732005WL014345
|
RAM LAL
|
00415
|
SBIN0031271
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550422
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
DUG
|
RJ-273200517304121902/490
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822066
|
13/07/2023
|
SHAYAM LAL
|
2732005WL014344
|
SHAYAM LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550178
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUG
|
RJ-273200517304121902/507
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822068
|
13/07/2023
|
SUNDAR BAI
|
2732005WL014344
|
SUNDAR BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550389
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
DUG
|
RJ-273200517304121902/520
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822069
|
13/07/2023
|
RAMESH CHAND
|
2732005WL014344
|
RAMESH CHAND
|
00415
|
SBIN0031271
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550177
|
|
RAMESH MALI
|
ICICI BANK LTD(508534)
|
|
218
|
DUG
|
RJ-273200517304121902/550
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822172
|
13/07/2023
|
SHAKIR SHAH
|
2732005WL014345
|
SHAKIR SHAH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550151
|
|
SHAKIR SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
DUG
|
RJ-273200517304121902/564-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822173
|
13/07/2023
|
BALU SINGH
|
2732005WL014345
|
BALU SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550176
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DUG
|
RJ-273200517304121902/593
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822071
|
13/07/2023
|
SOHAN LAL RATHOR
|
2732005WL014344
|
SOHAN LAL RATHOR
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550439
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
DUG
|
RJ-273200517304121902/594
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822176
|
13/07/2023
|
JANI BAI
|
2732005WL014345
|
JANI BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550388
|
|
JANI BAI
|
ICICI BANK LTD(508534)
|
|
222
|
DUG
|
RJ-273200517304121902/594
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822175
|
13/07/2023
|
MOHAN LAL
|
2732005WL014345
|
MOHAN LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550438
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
223
|
DUG
|
RJ-273200517304121902/625
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822073
|
13/07/2023
|
BALLCHAND
|
2732005WL014344
|
BALLCHAND
|
00415
|
SBIN0031271
|
2241
|
2241
|
Processed
|
24/08/2023
|
|
4801549989
|
|
BALCHND RATHORE
|
ICICI BANK LTD(508534)
|
|
224
|
DUG
|
RJ-273200517304121902/635-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822074
|
13/07/2023
|
SJURAT BAI
|
2732005WL014344
|
SJURAT BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549987
|
|
SURAT BAI
|
ICICI BANK LTD(508534)
|
|
225
|
DUG
|
RJ-273200517304121902/636
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822075
|
13/07/2023
|
ANOKHA KUWAR
|
2732005WL014344
|
ANOKHA KUWAR
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550174
|
|
ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
DUG
|
RJ-273200517304121902/649
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822076
|
13/07/2023
|
SOHAN BAI
|
2732005WL014344
|
SOHAN BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550311
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUG
|
RJ-273200517304121902/660-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822177
|
13/07/2023
|
SHAVANI
|
2732005WL014345
|
SHAVANI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550164
|
|
MR SHIVANI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUG
|
RJ-273200517304121902/678
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822077
|
13/07/2023
|
GOVIND SINGH
|
2732005WL014344
|
GOVIND SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549934
|
|
GOVIND SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
DUG
|
RJ-273200517304121902/7
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822078
|
13/07/2023
|
KALU RAM
|
2732005WL014344
|
KALU RAM
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550010
|
|
MR KALU RAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
DUG
|
RJ-273200517304121902/714-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822079
|
13/07/2023
|
SHIV NARAYAN
|
2732005WL014344
|
SHIV NARAYAN
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550051
|
|
SHIVNARAYAN RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUG
|
RJ-273200517304121902/737
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822180
|
13/07/2023
|
NIRMALA BAI
|
2732005WL014345
|
NIRMALA BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549964
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUG
|
RJ-273200517304121902/743
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822080
|
13/07/2023
|
ismail khan
|
2732005WL014344
|
ismail khan
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550313
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
DUG
|
RJ-273200517304121902/743
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822081
|
13/07/2023
|
shabana bee
|
2732005WL014344
|
shabana bee
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550168
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUG
|
RJ-273200517304121902/756
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822181
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014345
|
NARAYAN SINGH
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549956
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUG
|
RJ-273200517304121902/808
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822082
|
13/07/2023
|
NIRNJAN
|
2732005WL014344
|
NIRNJAN
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550315
|
|
NIRANJAN PARSI SO NARAYAN PARSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
DUG
|
RJ-273200517304121902/809
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822083
|
13/07/2023
|
SHIVSHANKAR PASI
|
2732005WL014344
|
SHIVSHANKAR PASI
|
00415
|
SBIN0031271
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801550312
|
|
SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUG
|
RJ-273200517304121902/821
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822183
|
13/07/2023
|
MANOHAR LAL
|
2732005WL014345
|
MANOHAR LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550414
|
|
MANOHARLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUG
|
RJ-273200517304121902/847
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822184
|
13/07/2023
|
rupa
|
2732005WL014345
|
rupa
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549965
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUG
|
RJ-273200517304121902/859
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822185
|
13/07/2023
|
rukan bai
|
2732005WL014345
|
rukan bai
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549944
|
|
MRS RUKMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUG
|
RJ-273200517304121902/908
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822188
|
13/07/2023
|
DHAPU BAI
|
2732005WL014345
|
DHAPU BAI
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550002
|
|
MR DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DUG
|
RJ-273200517304121902/909
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822189
|
13/07/2023
|
SHAYAM LAL
|
2732005WL014345
|
SHAYAM LAL
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801549936
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DUG
|
RJ-273200517304121902/946
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822191
|
13/07/2023
|
bharat bai
|
2732005WL014345
|
bharat bai
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550005
|
|
MRS BHARAT BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DUG
|
RJ-273200517304121902/951
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822085
|
13/07/2023
|
KALU RAM
|
2732005WL014344
|
KALU RAM
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550163
|
|
KALURAM KUMAR
|
ICICI BANK LTD(508534)
|
|
244
|
DUG
|
RJ-273200517304121902/971
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822192
|
13/07/2023
|
MADHURA PRASAD
|
2732005WL014345
|
MADHURA PRASAD
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550433
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
245
|
DUG
|
RJ-273200517304121902/990
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822195
|
13/07/2023
|
HIRA BAI
|
2732005WL014345
|
HIRA BAI
|
00415
|
SBIN0031271
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4801549990
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
246
|
DUG
|
RJ-273200517304121902/997
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822197
|
13/07/2023
|
basnti bai
|
2732005WL014345
|
basnti bai
|
00415
|
SBIN0031271
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801549945
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
247
|
DUG
|
RJ-273200517404116900/3311137
(रनायरा )
|
2732005000NRG24130720230821671
|
13/07/2023
|
GORDHANSINGH
|
2732005WL014341
|
GORDHANSINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550324
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DUG
|
RJ-273200517404116900/93
(रनायरा )
|
2732005000NRG24130720230821672
|
13/07/2023
|
BHAGAWAN SINGH
|
2732005WL014341
|
BHAGAWAN SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550155
|
|
MR BAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DUG
|
RJ-273200517404117300/3310856
(रनायरा )
|
2732005000NRG24130720230821861
|
13/07/2023
|
SAJJAN SINGH
|
2732005WL014343
|
SAJJAN SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550323
|
|
SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DUG
|
RJ-273200517404117300/3310860
(रनायरा )
|
2732005000NRG24130720230821862
|
13/07/2023
|
RAMU BAI
|
2732005WL014343
|
RAMU BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550399
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
DUG
|
RJ-273200517404117300/3310861
(रनायरा )
|
2732005000NRG24130720230821863
|
13/07/2023
|
HAR KUNWAR
|
2732005WL014343
|
HAR KUNWAR
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550363
|
|
MRS HARKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUG
|
RJ-273200517404117300/3310866
(रनायरा )
|
2732005000NRG24130720230821865
|
13/07/2023
|
ANURADHA BAI
|
2732005WL014343
|
ANURADHA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550364
|
|
MRS ANURADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
DUG
|
RJ-273200517404117300/34-A
(रनायरा )
|
2732005000NRG24130720230821867
|
13/07/2023
|
RAMESH LAL
|
2732005WL014343
|
RAMESH LAL
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550398
|
|
REMESH LAL
|
ICICI BANK LTD(508534)
|
|
254
|
DUG
|
RJ-273200517404117300/34-A
(रनायरा )
|
2732005000NRG24130720230821868
|
13/07/2023
|
SANJA BAI
|
2732005WL014343
|
SANJA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550204
|
|
SANDHYA BAI
|
ICICI BANK LTD(508534)
|
|
255
|
DUG
|
RJ-273200517404117300/51
(रनायरा )
|
2732005000NRG24130720230821869
|
13/07/2023
|
nanda
|
2732005WL014343
|
nanda
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550400
|
|
MR NANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
DUG
|
RJ-273200517404117300/59
(रनायरा )
|
2732005000NRG24130720230821870
|
13/07/2023
|
KULDEEP SHARMA
|
2732005WL014343
|
KULDEEP SHARMA
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550148
|
|
KULDEEP SHARMA
|
INDUSIND BANK(607189)
|
|
257
|
DUG
|
RJ-273200517404117300/61
(रनायरा )
|
2732005000NRG24130720230821871
|
13/07/2023
|
OMPRAKASH SHARMA
|
2732005WL014343
|
OMPRAKASH SHARMA
|
00415
|
SBIN0031271
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801550100
|
|
OMPRAKASH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
DUG
|
RJ-273200517404117400/100
(रनायरा )
|
2732005000NRG24130720230821754
|
13/07/2023
|
ANTAR BAI
|
2732005WL014342
|
ANTAR BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550351
|
|
ANTAR BAI
|
ICICI BANK LTD(508534)
|
|
259
|
DUG
|
RJ-273200517404117400/101
(रनायरा )
|
2732005000NRG24130720230821755
|
13/07/2023
|
PRAM BAI
|
2732005WL014342
|
PRAM BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550426
|
|
PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DUG
|
RJ-273200517404117400/103
(रनायरा )
|
2732005000NRG24130720230821756
|
13/07/2023
|
SARTAN BAI
|
2732005WL014342
|
SARTAN BAI
|
00415
|
SBIN0031271
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4801550396
|
|
MRS SARTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUG
|
RJ-273200517404117400/106
(रनायरा )
|
2732005000NRG24130720230821757
|
13/07/2023
|
GORDHAN LAL
|
2732005WL014342
|
GORDHAN LAL
|
00415
|
SBIN0031271
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4801550427
|
|
MISS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DUG
|
RJ-273200517404117400/119
(रनायरा )
|
2732005000NRG24130720230821758
|
13/07/2023
|
SANGEETA BAI
|
2732005WL014342
|
SANGEETA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550320
|
|
SANGEETA BAI
|
ICICI BANK LTD(508534)
|
|
263
|
DUG
|
RJ-273200517404117400/123
(रनायरा )
|
2732005000NRG24130720230821759
|
13/07/2023
|
SAMPAT BAI
|
2732005WL014342
|
SAMPAT BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550355
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
264
|
DUG
|
RJ-273200517404117400/128
(रनायरा )
|
2732005000NRG24130720230821761
|
13/07/2023
|
BHAGGU BAI
|
2732005WL014342
|
BHAGGU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550397
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
265
|
DUG
|
RJ-273200517404117400/130
(रनायरा )
|
2732005000NRG24130720230821762
|
13/07/2023
|
KRISHNA BAI
|
2732005WL014342
|
KRISHNA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549921
|
|
KRESHNA BAI
|
ICICI BANK LTD(508534)
|
|
266
|
DUG
|
RJ-273200517404117400/132
(रनायरा )
|
2732005000NRG24130720230821764
|
13/07/2023
|
REKHA BAI
|
2732005WL014342
|
REKHA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550412
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
267
|
DUG
|
RJ-273200517404117400/133
(रनायरा )
|
2732005000NRG24130720230821765
|
13/07/2023
|
BHAVAR BAI
|
2732005WL014342
|
BHAVAR BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550413
|
|
BHANWAR BAI
|
ICICI BANK LTD(508534)
|
|
268
|
DUG
|
RJ-273200517404117400/135
(रनायरा )
|
2732005000NRG24130720230821766
|
13/07/2023
|
DURGA BAI
|
2732005WL014342
|
DURGA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549949
|
|
DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
DUG
|
RJ-273200517404117400/14
(रनायरा )
|
2732005000NRG24130720230821767
|
13/07/2023
|
SUGAM BAI
|
2732005WL014342
|
SUGAM BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550322
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
270
|
DUG
|
RJ-273200517404117400/171
(रनायरा )
|
2732005000NRG24130720230821770
|
13/07/2023
|
MAGU BAI
|
2732005WL014342
|
MAGU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550342
|
|
MANGU BAI
|
ICICI BANK LTD(508534)
|
|
271
|
DUG
|
RJ-273200517404117400/18
(रनायरा )
|
2732005000NRG24130720230821771
|
13/07/2023
|
RUKAMAN BAI
|
2732005WL014342
|
RUKAMAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549932
|
|
RUKAMAN BAI
|
ICICI BANK LTD(508534)
|
|
272
|
DUG
|
RJ-273200517404117400/2
(रनायरा )
|
2732005000NRG24130720230821772
|
13/07/2023
|
KUSHAL BAI
|
2732005WL014342
|
KUSHAL BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550332
|
|
MRS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DUG
|
RJ-273200517404117400/214
(रनायरा )
|
2732005000NRG24130720230821777
|
13/07/2023
|
DHIRAP SINGH
|
2732005WL014342
|
DHIRAP SINGH
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550444
|
|
MASTER DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DUG
|
RJ-273200517404117400/216
(रनायरा )
|
2732005000NRG24130720230821781
|
13/07/2023
|
durgesha
|
2732005WL014342
|
durgesha
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550158
|
|
DURGESH
|
ICICI BANK LTD(508534)
|
|
275
|
DUG
|
RJ-273200517404117400/22
(रनायरा )
|
2732005000NRG24130720230821784
|
13/07/2023
|
SAJAN BAI
|
2732005WL014342
|
SAJAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550423
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
DUG
|
RJ-273200517404117400/228
(रनायरा )
|
2732005000NRG24130720230821787
|
13/07/2023
|
DHAPU BAI
|
2732005WL014342
|
DHAPU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550393
|
|
DHAPOO BAI
|
ICICI BANK LTD(508534)
|
|
277
|
DUG
|
RJ-273200517404117400/261
(रनायरा )
|
2732005000NRG24130720230821792
|
13/07/2023
|
kali bai
|
2732005WL014342
|
kali bai
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
25/08/2023
|
|
4801550065
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
DUG
|
RJ-273200517404117400/29
(रनायरा )
|
2732005000NRG24130720230821798
|
13/07/2023
|
KAMALA BAI
|
2732005WL014342
|
KAMALA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550449
|
|
KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
DUG
|
RJ-273200517404117400/3310551
(रनायरा )
|
2732005000NRG24130720230821800
|
13/07/2023
|
SUGAN BAI
|
2732005WL014342
|
SUGAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550367
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
DUG
|
RJ-273200517404117400/3310558
(रनायरा )
|
2732005000NRG24130720230821802
|
13/07/2023
|
KACHARI BAI
|
2732005WL014342
|
KACHARI BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550344
|
|
KACHRI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
DUG
|
RJ-273200517404117400/3310560
(रनायरा )
|
2732005000NRG24130720230821803
|
13/07/2023
|
GANGA BAI
|
2732005WL014342
|
GANGA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550405
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
282
|
DUG
|
RJ-273200517404117400/3310561
(रनायरा )
|
2732005000NRG24130720230821804
|
13/07/2023
|
KACHARU SINGH
|
2732005WL014342
|
KACHARU SINGH
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550403
|
|
MR KACHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
DUG
|
RJ-273200517404117400/3310562
(रनायरा )
|
2732005000NRG24130720230821805
|
13/07/2023
|
MOHAN BAI
|
2732005WL014342
|
MOHAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550321
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DUG
|
RJ-273200517404117400/3310565
(रनायरा )
|
2732005000NRG24130720230821806
|
13/07/2023
|
CHANDAR BAI
|
2732005WL014342
|
CHANDAR BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550370
|
|
MRS CHANDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
DUG
|
RJ-273200517404117400/3310572
(रनायरा )
|
2732005000NRG24130720230821807
|
13/07/2023
|
MUNNA BAI
|
2732005WL014342
|
MUNNA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550357
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
DUG
|
RJ-273200517404117400/3310574
(रनायरा )
|
2732005000NRG24130720230821808
|
13/07/2023
|
DEVKARAN
|
2732005WL014342
|
DEVKARAN
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
25/08/2023
|
|
4801550338
|
|
Dev Karan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
DUG
|
RJ-273200517404117400/3310577
(रनायरा )
|
2732005000NRG24130720230821809
|
13/07/2023
|
BHULI BAI
|
2732005WL014342
|
BHULI BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550354
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
288
|
DUG
|
RJ-273200517404117400/3310579
(रनायरा )
|
2732005000NRG24130720230821810
|
13/07/2023
|
RUKMAN BAI
|
2732005WL014342
|
RUKMAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550165
|
|
RUKMAN BAI
|
ICICI BANK LTD(508534)
|
|
289
|
DUG
|
RJ-273200517404117400/3310582
(रनायरा )
|
2732005000NRG24130720230821811
|
13/07/2023
|
DHAPU BAI
|
2732005WL014342
|
DHAPU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550406
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUG
|
RJ-273200517404117400/3310585
(रनायरा )
|
2732005000NRG24130720230821812
|
13/07/2023
|
LEELA BAI
|
2732005WL014342
|
LEELA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550404
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
291
|
DUG
|
RJ-273200517404117400/3310599
(रनायरा )
|
2732005000NRG24130720230821813
|
13/07/2023
|
KAMLA BAI
|
2732005WL014342
|
KAMLA BAI
|
00415
|
SBIN0031271
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4801550341
|
|
KAMLA BAI PRABU LAL
|
ICICI BANK LTD(508534)
|
|
292
|
DUG
|
RJ-273200517404117400/3310600
(रनायरा )
|
2732005000NRG24130720230821814
|
13/07/2023
|
SAHAYATA BAI
|
2732005WL014342
|
SAHAYATA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550369
|
|
SAHETA BAI
|
ICICI BANK LTD(508534)
|
|
293
|
DUG
|
RJ-273200517404117400/3310609
(रनायरा )
|
2732005000NRG24130720230821815
|
13/07/2023
|
GOVIND LAL
|
2732005WL014342
|
GOVIND LAL
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550057
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
DUG
|
RJ-273200517404117400/3310610
(रनायरा )
|
2732005000NRG24130720230821817
|
13/07/2023
|
MOHAN BAI
|
2732005WL014342
|
MOHAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550335
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DUG
|
RJ-273200517404117400/3310612
(रनायरा )
|
2732005000NRG24130720230821818
|
13/07/2023
|
KACHRU LAL
|
2732005WL014342
|
KACHRU LAL
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550417
|
|
MR KACHRU LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
DUG
|
RJ-273200517404117400/3310612
(रनायरा )
|
2732005000NRG24130720230821819
|
13/07/2023
|
LEELA BAI
|
2732005WL014342
|
LEELA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550339
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
DUG
|
RJ-273200517404117400/3310615
(रनायरा )
|
2732005000NRG24130720230821820
|
13/07/2023
|
RAM KANYA BAI
|
2732005WL014342
|
RAM KANYA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550331
|
|
RAM KANYA BAI
|
ICICI BANK LTD(508534)
|
|
298
|
DUG
|
RJ-273200517404117400/3310618
(रनायरा )
|
2732005000NRG24130720230821821
|
13/07/2023
|
BHUWANI BAI
|
2732005WL014342
|
BHUWANI BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550345
|
|
BUVANI BAI
|
ICICI BANK LTD(508534)
|
|
299
|
DUG
|
RJ-273200517404117400/3310623
(रनायरा )
|
2732005000NRG24130720230821822
|
13/07/2023
|
RAGHU LAL
|
2732005WL014342
|
RAGHU LAL
|
00415
|
SBIN0031271
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4801550337
|
|
MR RADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUG
|
RJ-273200517404117400/3310625
(रनायरा )
|
2732005000NRG24130720230821823
|
13/07/2023
|
SAMPAT BAI
|
2732005WL014342
|
SAMPAT BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550348
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DUG
|
RJ-273200517404117400/3310627
(रनायरा )
|
2732005000NRG24130720230821825
|
13/07/2023
|
SUGAN BAI
|
2732005WL014342
|
SUGAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550365
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
302
|
DUG
|
RJ-273200517404117400/3310628
(रनायरा )
|
2732005000NRG24130720230821826
|
13/07/2023
|
KALI BAI
|
2732005WL014342
|
KALI BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550352
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
303
|
DUG
|
RJ-273200517404117400/3310631
(रनायरा )
|
2732005000NRG24130720230821827
|
13/07/2023
|
LEELA BAI
|
2732005WL014342
|
LEELA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550334
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DUG
|
RJ-273200517404117400/3310632
(रनायरा )
|
2732005000NRG24130720230821828
|
13/07/2023
|
SARTAN BAI
|
2732005WL014342
|
SARTAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550095
|
|
MRS SARTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUG
|
RJ-273200517404117400/3310636
(रनायरा )
|
2732005000NRG24130720230821829
|
13/07/2023
|
DHAPU BAI
|
2732005WL014342
|
DHAPU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550336
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
306
|
DUG
|
RJ-273200517404117400/3310640
(रनायरा )
|
2732005000NRG24130720230821830
|
13/07/2023
|
SHANTA BAI
|
2732005WL014342
|
SHANTA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550368
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
307
|
DUG
|
RJ-273200517404117400/3310641
(रनायरा )
|
2732005000NRG24130720230821831
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014342
|
SANTOSH BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550366
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUG
|
RJ-273200517404117400/3310653
(रनायरा )
|
2732005000NRG24130720230821833
|
13/07/2023
|
BALU LAL
|
2732005WL014342
|
BALU LAL
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550350
|
|
MR BALU LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
DUG
|
RJ-273200517404117400/3310653
(रनायरा )
|
2732005000NRG24130720230821834
|
13/07/2023
|
SHYAMU BAI
|
2732005WL014342
|
SHYAMU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550112
|
|
SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
DUG
|
RJ-273200517404117400/3310654
(रनायरा )
|
2732005000NRG24130720230821835
|
13/07/2023
|
DHAPU BAI
|
2732005WL014342
|
DHAPU BAI
|
00415
|
SBIN0031271
|
1002
|
1002
|
Processed
|
24/08/2023
|
|
4801550011
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
311
|
DUG
|
RJ-273200517404117400/3310655
(रनायरा )
|
2732005000NRG24130720230821836
|
13/07/2023
|
RAMI BAI
|
2732005WL014342
|
RAMI BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550347
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
312
|
DUG
|
RJ-273200517404117400/46
(रनायरा )
|
2732005000NRG24130720230821837
|
13/07/2023
|
MUNNA BAI
|
2732005WL014342
|
MUNNA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550343
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
DUG
|
RJ-273200517404117400/48
(रनायरा )
|
2732005000NRG24130720230821838
|
13/07/2023
|
KALA BAI
|
2732005WL014342
|
KALA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550448
|
|
KALA BAI RAJPUT PUR SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
DUG
|
RJ-273200517404117400/52
(रनायरा )
|
2732005000NRG24130720230821840
|
13/07/2023
|
SAMAND BAI
|
2732005WL014342
|
SAMAND BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550340
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
DUG
|
RJ-273200517404117400/58
(रनायरा )
|
2732005000NRG24130720230821843
|
13/07/2023
|
RAMU BAI
|
2732005WL014342
|
RAMU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549953
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
DUG
|
RJ-273200517404117400/66
(रनायरा )
|
2732005000NRG24130720230821844
|
13/07/2023
|
SOHAN BAI
|
2732005WL014342
|
SOHAN BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550356
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
DUG
|
RJ-273200517404117400/67
(रनायरा )
|
2732005000NRG24130720230821845
|
13/07/2023
|
GANGA RAM
|
2732005WL014342
|
GANGA RAM
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550333
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
318
|
DUG
|
RJ-273200517404117400/68
(रनायरा )
|
2732005000NRG24130720230821846
|
13/07/2023
|
YASHODA BAI
|
2732005WL014342
|
YASHODA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550346
|
|
MRS AYODHYA BAAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
DUG
|
RJ-273200517404117400/70
(रनायरा )
|
2732005000NRG24130720230821847
|
13/07/2023
|
LAL KUWAR
|
2732005WL014342
|
LAL KUWAR
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550436
|
|
LAL KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
DUG
|
RJ-273200517404117400/73
(रनायरा )
|
2732005000NRG24130720230821849
|
13/07/2023
|
MANOHAR BAI
|
2732005WL014342
|
MANOHAR BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550349
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DUG
|
RJ-273200517404117400/74
(रनायरा )
|
2732005000NRG24130720230821850
|
13/07/2023
|
RAMKANYA BAI
|
2732005WL014342
|
RAMKANYA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550394
|
|
RAMKNYA BAI
|
ICICI BANK LTD(508534)
|
|
322
|
DUG
|
RJ-273200517404117400/79
(रनायरा )
|
2732005000NRG24130720230821851
|
13/07/2023
|
SAHAYATA BAI
|
2732005WL014342
|
SAHAYATA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550402
|
|
SAHAYTA BAI
|
ICICI BANK LTD(508534)
|
|
323
|
DUG
|
RJ-273200517404117400/8
(रनायरा )
|
2732005000NRG24130720230821852
|
13/07/2023
|
BHULI BAI
|
2732005WL014342
|
BHULI BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550353
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
324
|
DUG
|
RJ-273200517404117400/80
(रनायरा )
|
2732005000NRG24130720230821853
|
13/07/2023
|
DHAPU BAI
|
2732005WL014342
|
DHAPU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550425
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
325
|
DUG
|
RJ-273200517404117400/82
(रनायरा )
|
2732005000NRG24130720230821854
|
13/07/2023
|
VINOD BAI
|
2732005WL014342
|
VINOD BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550450
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
326
|
DUG
|
RJ-273200517404117400/84
(रनायरा )
|
2732005000NRG24130720230821855
|
13/07/2023
|
SHAYMU BAI
|
2732005WL014342
|
SHAYMU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550446
|
|
SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DUG
|
RJ-273200517404117400/89
(रनायरा )
|
2732005000NRG24130720230821857
|
13/07/2023
|
GANGA BAI
|
2732005WL014342
|
GANGA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550203
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
DUG
|
RJ-273200517404117400/89
(रनायरा )
|
2732005000NRG24130720230821856
|
13/07/2023
|
LAL SINGH
|
2732005WL014342
|
LAL SINGH
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549914
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
DUG
|
RJ-273200517404117400/90
(रनायरा )
|
2732005000NRG24130720230821858
|
13/07/2023
|
MANJU BAI
|
2732005WL014342
|
MANJU BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550411
|
|
MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
DUG
|
RJ-273200517404117400/92
(रनायरा )
|
2732005000NRG24130720230821859
|
13/07/2023
|
JAMNA BAI
|
2732005WL014342
|
JAMNA BAI
|
00415
|
SBIN0031271
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801549940
|
|
JAMNA BAI BAGRI BALU LAL
|
ICICI BANK LTD(508534)
|
|
331
|
DUG
|
RJ-273200517404119100/10442642
(रनायरा )
|
2732005000NRG24130720230821673
|
13/07/2023
|
PRAHLAD SINGH
|
2732005WL014341
|
PRAHLAD SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550113
|
|
PRAHLAD SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
DUG
|
RJ-273200517404119100/10442644
(रनायरा )
|
2732005000NRG24130720230821675
|
13/07/2023
|
PRAHLAD SINGH
|
2732005WL014341
|
PRAHLAD SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549951
|
|
PRAHLAD SINGH
|
ICICI BANK LTD(508534)
|
|
333
|
DUG
|
RJ-273200517404119100/183
(रनायरा )
|
2732005000NRG24130720230821680
|
13/07/2023
|
resham
|
2732005WL014341
|
resham
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550170
|
|
MS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
DUG
|
RJ-273200517404119100/184
(रनायरा )
|
2732005000NRG24130720230821682
|
13/07/2023
|
SUGAN BAI
|
2732005WL014341
|
SUGAN BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550360
|
|
SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
335
|
DUG
|
RJ-273200517404119100/186
(रनायरा )
|
2732005000NRG24130720230821683
|
13/07/2023
|
NEPAL SINGH
|
2732005WL014341
|
NEPAL SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550361
|
|
NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DUG
|
RJ-273200517404119100/196
(रनायरा )
|
2732005000NRG24130720230821684
|
13/07/2023
|
SAGRAM SINGH
|
2732005WL014341
|
SAGRAM SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550362
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
DUG
|
RJ-273200517404119100/219
(रनायरा )
|
2732005000NRG24130720230821688
|
13/07/2023
|
PREM BAI
|
2732005WL014341
|
PREM BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550096
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUG
|
RJ-273200517404119100/227
(रनायरा )
|
2732005000NRG24130720230821690
|
13/07/2023
|
dasharath
|
2732005WL014341
|
dasharath
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550358
|
|
DASHRATH SINGH
|
ICICI BANK LTD(508534)
|
|
339
|
DUG
|
RJ-273200517404119100/286
(रनायरा )
|
2732005000NRG24130720230821695
|
13/07/2023
|
BRAJPAL SINGH
|
2732005WL014341
|
BRAJPAL SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550061
|
|
MR BRAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
DUG
|
RJ-273200517404119100/318
(रनायरा )
|
2732005000NRG24130720230821703
|
13/07/2023
|
shivraj singh
|
2732005WL014341
|
shivraj singh
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550102
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
DUG
|
RJ-273200517404119100/3310701
(रनायरा )
|
2732005000NRG24130720230821705
|
13/07/2023
|
TEJSINGH
|
2732005WL014341
|
TEJSINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550097
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUG
|
RJ-273200517404119100/3310812
(रनायरा )
|
2732005000NRG24130720230821709
|
13/07/2023
|
KALA BAI
|
2732005WL014341
|
KALA BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550094
|
|
Mrs. KALA BAI W/O NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DUG
|
RJ-273200517404119100/3310812
(रनायरा )
|
2732005000NRG24130720230821708
|
13/07/2023
|
NARAYAN LAL
|
2732005WL014341
|
NARAYAN LAL
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550066
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
DUG
|
RJ-273200517404119100/3345043
(रनायरा )
|
2732005000NRG24130720230821711
|
13/07/2023
|
CHANDAR LAL
|
2732005WL014341
|
CHANDAR LAL
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549922
|
|
CHANDAR LAL
|
ICICI BANK LTD(508534)
|
|
345
|
DUG
|
RJ-273200517404119100/3345043
(रनायरा )
|
2732005000NRG24130720230821712
|
13/07/2023
|
RESHAM BAI
|
2732005WL014341
|
RESHAM BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549923
|
|
RESHAM BAI
|
ICICI BANK LTD(508534)
|
|
346
|
DUG
|
RJ-273200517404119100/355
(रनायरा )
|
2732005000NRG24130720230821714
|
13/07/2023
|
Ulfat Singh
|
2732005WL014341
|
Ulfat Singh
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550173
|
|
ULFAT SINGH
|
ICICI BANK LTD(508534)
|
|
347
|
DUG
|
RJ-273200517404119100/362
(रनायरा )
|
2732005000NRG24130720230821715
|
13/07/2023
|
Lakshman Singh
|
2732005WL014341
|
Lakshman Singh
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550205
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
DUG
|
RJ-273200517404119100/426
(रनायरा )
|
2732005000NRG24130720230821719
|
13/07/2023
|
BHULI BAI
|
2732005WL014341
|
BHULI BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550359
|
|
BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
DUG
|
RJ-273200517404119100/426
(रनायरा )
|
2732005000NRG24130720230821718
|
13/07/2023
|
KALU RAM
|
2732005WL014341
|
KALU RAM
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550110
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
DUG
|
RJ-273200517404119100/50
(रनायरा )
|
2732005000NRG24130720230821721
|
13/07/2023
|
ANNU BAI
|
2732005WL014341
|
ANNU BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550157
|
|
MRS ANU BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
DUG
|
RJ-273200517404119100/50
(रनायरा )
|
2732005000NRG24130720230821720
|
13/07/2023
|
KAMALESH
|
2732005WL014341
|
KAMALESH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550156
|
|
KAMLESH LAL
|
ICICI BANK LTD(508534)
|
|
352
|
DUG
|
RJ-273200517404119500/106
(रनायरा )
|
2732005000NRG24130720230821722
|
13/07/2023
|
rekha bai
|
2732005WL014341
|
rekha bai
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550454
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
DUG
|
RJ-273200517404119500/120
(रनायरा )
|
2732005000NRG24130720230821723
|
13/07/2023
|
VIKRAM SINGH
|
2732005WL014341
|
VIKRAM SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550376
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
DUG
|
RJ-273200517404119500/132
(रनायरा )
|
2732005000NRG24130720230821725
|
13/07/2023
|
GORDHAN SINGH
|
2732005WL014341
|
GORDHAN SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550207
|
|
MR GOVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
DUG
|
RJ-273200517404119500/165
(रनायरा )
|
2732005000NRG24130720230821873
|
13/07/2023
|
SHIV SINGH
|
2732005WL014343
|
SHIV SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550428
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
DUG
|
RJ-273200517404119500/166
(रनायरा )
|
2732005000NRG24130720230821875
|
13/07/2023
|
RAM SINGH
|
2732005WL014343
|
RAM SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550325
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
DUG
|
RJ-273200517404119500/177
(रनायरा )
|
2732005000NRG24130720230821727
|
13/07/2023
|
SOHAN BAI
|
2732005WL014341
|
SOHAN BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549927
|
|
SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
DUG
|
RJ-273200517404119500/188
(रनायरा )
|
2732005000NRG24130720230821876
|
13/07/2023
|
ANOKH BAI
|
2732005WL014343
|
ANOKH BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549924
|
|
MR ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUG
|
RJ-273200517404119500/208
(रनायरा )
|
2732005000NRG24130720230821878
|
13/07/2023
|
DANE SINGH
|
2732005WL014343
|
DANE SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550373
|
|
MR DANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
DUG
|
RJ-273200517404119500/208
(रनायरा )
|
2732005000NRG24130720230821879
|
13/07/2023
|
Vishnu Bai
|
2732005WL014343
|
Vishnu Bai
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549929
|
|
MRS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
DUG
|
RJ-273200517404119500/211
(रनायरा )
|
2732005000NRG24130720230821880
|
13/07/2023
|
BALU SINGH
|
2732005WL014343
|
BALU SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549930
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
DUG
|
RJ-273200517404119500/215
(रनायरा )
|
2732005000NRG24130720230821881
|
13/07/2023
|
NATHU LAL
|
2732005WL014343
|
NATHU LAL
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549931
|
|
NATHU LAL
|
ICICI BANK LTD(508534)
|
|
363
|
DUG
|
RJ-273200517404119500/240
(रनायरा )
|
2732005000NRG24130720230821882
|
13/07/2023
|
BHUWAN SINGH
|
2732005WL014343
|
BHUWAN SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550437
|
|
BHUWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
DUG
|
RJ-273200517404119500/243
(रनायरा )
|
2732005000NRG24130720230821883
|
13/07/2023
|
SHYAM SINGH
|
2732005WL014343
|
SHYAM SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550378
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
DUG
|
RJ-273200517404119500/252
(रनायरा )
|
2732005000NRG24130720230821885
|
13/07/2023
|
DEVI SINGH
|
2732005WL014343
|
DEVI SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550447
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUG
|
RJ-273200517404119500/254
(रनायरा )
|
2732005000NRG24130720230821887
|
13/07/2023
|
JANAS BAI
|
2732005WL014343
|
JANAS BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549938
|
|
MRS JANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DUG
|
RJ-273200517404119500/288
(रनायरा )
|
2732005000NRG24130720230821891
|
13/07/2023
|
GOPAL SINGH
|
2732005WL014343
|
GOPAL SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549926
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DUG
|
RJ-273200517404119500/289
(रनायरा )
|
2732005000NRG24130720230821894
|
13/07/2023
|
RAMKUVAR
|
2732005WL014343
|
RAMKUVAR
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549925
|
|
MR RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
DUG
|
RJ-273200517404119500/315
(रनायरा )
|
2732005000NRG24130720230821900
|
13/07/2023
|
rukman bai
|
2732005WL014343
|
rukman bai
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549937
|
|
RUKMAN BAI
|
ICICI BANK LTD(508534)
|
|
370
|
DUG
|
RJ-273200517404119500/319
(रनायरा )
|
2732005000NRG24130720230821732
|
13/07/2023
|
SHIV SINGH
|
2732005WL014341
|
SHIV SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549948
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
DUG
|
RJ-273200517404119500/3310891
(रनायरा )
|
2732005000NRG24130720230821903
|
13/07/2023
|
HARI PRASAD
|
2732005WL014343
|
HARI PRASAD
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549928
|
|
MR HARI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
DUG
|
RJ-273200517404119500/3310896
(रनायरा )
|
2732005000NRG24130720230821904
|
13/07/2023
|
GANGA BAI
|
2732005WL014343
|
GANGA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550377
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
DUG
|
RJ-273200517404119500/3310898
(रनायरा )
|
2732005000NRG24130720230821905
|
13/07/2023
|
LEELA BAI
|
2732005WL014343
|
LEELA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550319
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
DUG
|
RJ-273200517404119500/3310906
(रनायरा )
|
2732005000NRG24130720230821733
|
13/07/2023
|
TOFAN SINGH
|
2732005WL014341
|
TOFAN SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550327
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DUG
|
RJ-273200517404119500/3310910
(रनायरा )
|
2732005000NRG24130720230821908
|
13/07/2023
|
DHAPU BAI
|
2732005WL014343
|
DHAPU BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550329
|
|
DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
DUG
|
RJ-273200517404119500/3310916
(रनायरा )
|
2732005000NRG24130720230821909
|
13/07/2023
|
BALU SINGH
|
2732005WL014343
|
BALU SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550374
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DUG
|
RJ-273200517404119500/3310926
(रनायरा )
|
2732005000NRG24130720230821910
|
13/07/2023
|
MAGILAL
|
2732005WL014343
|
MAGILAL
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549939
|
|
MANGI LAL JI
|
ICICI BANK LTD(508534)
|
|
378
|
DUG
|
RJ-273200517404119500/3310934
(रनायरा )
|
2732005000NRG24130720230821734
|
13/07/2023
|
GANGA RAM
|
2732005WL014341
|
GANGA RAM
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550452
|
|
GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
DUG
|
RJ-273200517404119500/3310934
(रनायरा )
|
2732005000NRG24130720230821735
|
13/07/2023
|
TAJABAI
|
2732005WL014341
|
TAJABAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550434
|
|
TEJA BAI
|
ICICI BANK LTD(508534)
|
|
380
|
DUG
|
RJ-273200517404119500/3310963
(रनायरा )
|
2732005000NRG24130720230821736
|
13/07/2023
|
GOPAL LAL
|
2732005WL014341
|
GOPAL LAL
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549952
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
DUG
|
RJ-273200517404119500/3310975
(रनायरा )
|
2732005000NRG24130720230821914
|
13/07/2023
|
BHERU SINGH
|
2732005WL014343
|
BHERU SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550431
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
DUG
|
RJ-273200517404119500/3310977
(रनायरा )
|
2732005000NRG24130720230821915
|
13/07/2023
|
FATE SINGH
|
2732005WL014343
|
FATE SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549955
|
|
FATEH SINGH
|
ICICI BANK LTD(508534)
|
|
383
|
DUG
|
RJ-273200517404119500/3310984
(रनायरा )
|
2732005000NRG24130720230821738
|
13/07/2023
|
BHARAT SINGH
|
2732005WL014341
|
BHARAT SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550375
|
|
MR BARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
DUG
|
RJ-273200517404119500/3310985
(रनायरा )
|
2732005000NRG24130720230821916
|
13/07/2023
|
HOKAM BAI
|
2732005WL014343
|
HOKAM BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549917
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
DUG
|
RJ-273200517404119500/3311007
(रनायरा )
|
2732005000NRG24130720230821918
|
13/07/2023
|
TEJU LAL
|
2732005WL014343
|
TEJU LAL
|
00415
|
SBIN0031271
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4801550453
|
|
TEJU LAL
|
ICICI BANK LTD(508534)
|
|
386
|
DUG
|
RJ-273200517404119500/3311055
(रनायरा )
|
2732005000NRG24130720230821740
|
13/07/2023
|
SAJAN BAI
|
2732005WL014341
|
SAJAN BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550430
|
|
SAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
387
|
DUG
|
RJ-273200517404119500/3311057
(रनायरा )
|
2732005000NRG24130720230821919
|
13/07/2023
|
PUR SINGH
|
2732005WL014343
|
PUR SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550383
|
|
PUR SINGH
|
ICICI BANK LTD(508534)
|
|
388
|
DUG
|
RJ-273200517404119500/3311069
(रनायरा )
|
2732005000NRG24130720230821921
|
13/07/2023
|
MUNNA BAI
|
2732005WL014343
|
MUNNA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550401
|
|
MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DUG
|
RJ-273200517404119500/3311077
(रनायरा )
|
2732005000NRG24130720230821741
|
13/07/2023
|
RAJA BAI
|
2732005WL014341
|
RAJA BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549950
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
390
|
DUG
|
RJ-273200517404119500/3311083
(रनायरा )
|
2732005000NRG24130720230821742
|
13/07/2023
|
SEETA BAI
|
2732005WL014341
|
SEETA BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550330
|
|
SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
DUG
|
RJ-273200517404119500/3311093
(रनायरा )
|
2732005000NRG24130720230821922
|
13/07/2023
|
BALU SINGH
|
2732005WL014343
|
BALU SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550451
|
|
BALU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
DUG
|
RJ-273200517404119500/338
(रनायरा )
|
2732005000NRG24130720230821744
|
13/07/2023
|
mukesh
|
2732005WL014341
|
mukesh
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550328
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
393
|
DUG
|
RJ-273200517404119500/353
(रनायरा )
|
2732005000NRG24130720230821928
|
13/07/2023
|
Govind Singh
|
2732005WL014343
|
Govind Singh
|
00415
|
SBIN0031271
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801550208
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
DUG
|
RJ-273200517404119500/358
(रनायरा )
|
2732005000NRG24130720230821747
|
13/07/2023
|
Saroj
|
2732005WL014341
|
Saroj
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550182
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUG
|
RJ-273200517404119500/55
(रनायरा )
|
2732005000NRG24130720230821749
|
13/07/2023
|
DURGA SHANKAR
|
2732005WL014341
|
DURGA SHANKAR
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549958
|
|
MR DURGASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
DUG
|
RJ-273200517404119500/55
(रनायरा )
|
2732005000NRG24130720230821750
|
13/07/2023
|
PREM BAI
|
2732005WL014341
|
PREM BAI
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550326
|
|
PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
DUG
|
RJ-273200517404119500/59
(रनायरा )
|
2732005000NRG24130720230821930
|
13/07/2023
|
PRABHU LAL
|
2732005WL014343
|
PRABHU LAL
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549933
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
DUG
|
RJ-273200517404119500/95
(रनायरा )
|
2732005000NRG24130720230821751
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014341
|
SHANKAR SINGH
|
00415
|
SBIN0031271
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801549960
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
DUG
|
RJ-273200517404119600/101
(रनायरा )
|
2732005000NRG24130720230821931
|
13/07/2023
|
SHIV SINGH
|
2732005WL014343
|
SHIV SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549915
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
DUG
|
RJ-273200517404119600/112
(रनायरा )
|
2732005000NRG24130720230821932
|
13/07/2023
|
KACHERU SINGH
|
2732005WL014343
|
KACHERU SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550408
|
|
MR KACHRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DUG
|
RJ-273200517404119600/131
(रनायरा )
|
2732005000NRG24130720230821935
|
13/07/2023
|
MANGU SINGH
|
2732005WL014343
|
MANGU SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550384
|
|
MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
DUG
|
RJ-273200517404119600/149
(रनायरा )
|
2732005000NRG24130720230821936
|
13/07/2023
|
guman singh
|
2732005WL014343
|
guman singh
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549918
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
DUG
|
RJ-273200517404119600/156
(रनायरा )
|
2732005000NRG24130720230821938
|
13/07/2023
|
fate singh
|
2732005WL014343
|
fate singh
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549920
|
|
FATE SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
DUG
|
RJ-273200517404119600/157
(रनायरा )
|
2732005000NRG24130720230821940
|
13/07/2023
|
danu singh
|
2732005WL014343
|
danu singh
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549919
|
|
DANU SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
DUG
|
RJ-273200517404119600/160
(रनायरा )
|
2732005000NRG24130720230821943
|
13/07/2023
|
JYOTI BAI
|
2732005WL014343
|
JYOTI BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549959
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DUG
|
RJ-273200517404119600/160
(रनायरा )
|
2732005000NRG24130720230821942
|
13/07/2023
|
MEHARBAN SINGH
|
2732005WL014343
|
MEHARBAN SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550395
|
|
MEHARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
407
|
DUG
|
RJ-273200517404119600/17
(रनायरा )
|
2732005000NRG24130720230821944
|
13/07/2023
|
MANA BAI
|
2732005WL014343
|
MANA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550386
|
|
MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
DUG
|
RJ-273200517404119600/174
(रनायरा )
|
2732005000NRG24130720230821945
|
13/07/2023
|
MANOHAR SINGH
|
2732005WL014343
|
MANOHAR SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549916
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
409
|
DUG
|
RJ-273200517404119600/18
(रनायरा )
|
2732005000NRG24130720230821946
|
13/07/2023
|
TUFAN SINGH
|
2732005WL014343
|
TUFAN SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550429
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
DUG
|
RJ-273200517404119600/29
(रनायरा )
|
2732005000NRG24130720230821951
|
13/07/2023
|
UDEY SINGH
|
2732005WL014343
|
UDEY SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550407
|
|
UDAY SINGH
|
ICICI BANK LTD(508534)
|
|
411
|
DUG
|
RJ-273200517404119600/35
(रनायरा )
|
2732005000NRG24130720230821953
|
13/07/2023
|
KALU LAL
|
2732005WL014343
|
KALU LAL
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550441
|
|
KALU LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
DUG
|
RJ-273200517404119600/44
(रनायरा )
|
2732005000NRG24130720230821954
|
13/07/2023
|
HAR KUWNER BAI
|
2732005WL014343
|
HAR KUWNER BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550318
|
|
MRS HAR KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DUG
|
RJ-273200517404119600/57
(रनायरा )
|
2732005000NRG24130720230821956
|
13/07/2023
|
MUNNA BAI
|
2732005WL014343
|
MUNNA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549935
|
|
MUNNABAI
|
ICICI BANK LTD(508534)
|
|
414
|
DUG
|
RJ-273200517404119600/57
(रनायरा )
|
2732005000NRG24130720230821955
|
13/07/2023
|
SHANKAR SINGH
|
2732005WL014343
|
SHANKAR SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550371
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
DUG
|
RJ-273200517404119600/63
(रनायरा )
|
2732005000NRG24130720230821957
|
13/07/2023
|
KACHERU BAI
|
2732005WL014343
|
KACHERU BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550442
|
|
MRS KACHRU BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
DUG
|
RJ-273200517404119600/64
(रनायरा )
|
2732005000NRG24130720230821958
|
13/07/2023
|
MERABAN SINGH
|
2732005WL014343
|
MERABAN SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550056
|
|
MERABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DUG
|
RJ-273200517404119600/7
(रनायरा )
|
2732005000NRG24130720230821960
|
13/07/2023
|
KALU SINGH
|
2732005WL014343
|
KALU SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550385
|
|
KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
DUG
|
RJ-273200517404119600/74
(रनायरा )
|
2732005000NRG24130720230821961
|
13/07/2023
|
BABU LAL
|
2732005WL014343
|
BABU LAL
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550013
|
|
MR BABU LAL SO PURA LAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
DUG
|
RJ-273200517404119600/76
(रनायरा )
|
2732005000NRG24130720230821962
|
13/07/2023
|
SANTOSH BAI
|
2732005WL014343
|
SANTOSH BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550387
|
|
SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
DUG
|
RJ-273200517404119600/77
(रनायरा )
|
2732005000NRG24130720230821963
|
13/07/2023
|
PUR SINGH
|
2732005WL014343
|
PUR SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550440
|
|
POOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
DUG
|
RJ-273200517404119600/78
(रनायरा )
|
2732005000NRG24130720230821964
|
13/07/2023
|
GEETA BAI
|
2732005WL014343
|
GEETA BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550443
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
DUG
|
RJ-273200517404119600/95
(रनायरा )
|
2732005000NRG24130720230821965
|
13/07/2023
|
PREM BAI
|
2732005WL014343
|
PREM BAI
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549942
|
|
MS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
DUG
|
RJ-273200517404119600/97
(रनायरा )
|
2732005000NRG24130720230821967
|
13/07/2023
|
GOVIND SINGH
|
2732005WL014343
|
GOVIND SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550372
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
424
|
DUG
|
RJ-273200517404119600/97
(रनायरा )
|
2732005000NRG24130720230821966
|
13/07/2023
|
NARAYAN SINGH
|
2732005WL014343
|
NARAYAN SINGH
|
00415
|
SBIN0031271
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801549947
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838647
|
838647
|
|
|
|
|
|
|
|
|
425
|
DUG
|
RJ-273200517304119000/119
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821968
|
13/07/2023
|
shanti bai
|
2732005WL014344
|
shanti bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550218
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUG
|
RJ-273200517304121902/1034
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821973
|
13/07/2023
|
CHANDRASHEKAR
|
2732005WL014344
|
CHANDRASHEKAR
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550220
|
|
CHANDRASHEKHAR DUBEY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUG
|
RJ-273200517304121902/1084
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822100
|
13/07/2023
|
ASHOK KUMAR
|
2732005WL014345
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550193
|
|
ASHOK KATARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DUG
|
RJ-273200517304121902/1084
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822101
|
13/07/2023
|
SHARDA BAI
|
2732005WL014345
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550184
|
|
SHARDA KATARIYA W/O ASHOK JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUG
|
RJ-273200517304121902/1214
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821988
|
13/07/2023
|
JYOTI
|
2732005WL014344
|
JYOTI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550256
|
|
JYOTI BAI
|
ICICI BANK LTD(508534)
|
|
430
|
DUG
|
RJ-273200517304121902/1255
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230821992
|
13/07/2023
|
ASHISH VARMA
|
2732005WL014344
|
ASHISH VARMA
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
25/08/2023
|
|
4801550185
|
|
ASHISH VERMA S/O SH. ARVIND VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUG
|
RJ-273200517304121902/1283
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822105
|
13/07/2023
|
yashoda
|
2732005WL014345
|
yashoda
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550244
|
|
Miss. YASODA DO BADRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
DUG
|
RJ-273200517304121902/1396
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822112
|
13/07/2023
|
KAILASH BAI
|
2732005WL014345
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550239
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
433
|
DUG
|
RJ-273200517304121902/1398
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822113
|
13/07/2023
|
MAJHAR KHAN
|
2732005WL014345
|
MAJHAR KHAN
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550237
|
|
MAZHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
DUG
|
RJ-273200517304121902/1423
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822001
|
13/07/2023
|
SHAMIM BEE
|
2732005WL014344
|
SHAMIM BEE
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550230
|
|
SHAMIM BANO
|
ICICI BANK LTD(508534)
|
|
435
|
DUG
|
RJ-273200517304121902/1429
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822004
|
13/07/2023
|
sandeep mehar
|
2732005WL014344
|
sandeep mehar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550183
|
|
SANDIP MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUG
|
RJ-273200517304121902/1471
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822008
|
13/07/2023
|
parvati bai
|
2732005WL014344
|
parvati bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550197
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DUG
|
RJ-273200517304121902/1505
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822117
|
13/07/2023
|
KAN SINGH
|
2732005WL014345
|
KAN SINGH
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550219
|
|
KAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUG
|
RJ-273200517304121902/1505
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822118
|
13/07/2023
|
RUKMAN KUNVAR
|
2732005WL014345
|
RUKMAN KUNVAR
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550215
|
|
RUKMAN KUNVAR
|
ICICI BANK LTD(508534)
|
|
439
|
DUG
|
RJ-273200517304121902/1536
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822119
|
13/07/2023
|
yogesh solanki
|
2732005WL014345
|
yogesh solanki
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801550141
|
|
MR YOGESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
440
|
DUG
|
RJ-273200517304121902/1539
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822120
|
13/07/2023
|
LALITA KUMARI SOLANKI
|
2732005WL014345
|
LALITA KUMARI SOLANKI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550213
|
|
LALITA KUMARI
|
ICICI BANK LTD(508534)
|
|
441
|
DUG
|
RJ-273200517304121902/1564
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822012
|
13/07/2023
|
HARESH KUMAR
|
2732005WL014344
|
HARESH KUMAR
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550187
|
|
HARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
442
|
DUG
|
RJ-273200517304121902/1564
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822010
|
13/07/2023
|
NEHA
|
2732005WL014344
|
NEHA
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550212
|
|
NEHA
|
ICICI BANK LTD(508534)
|
|
443
|
DUG
|
RJ-273200517304121902/1685
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822126
|
13/07/2023
|
AHASAN ALI
|
2732005WL014345
|
AHASAN ALI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
25/08/2023
|
|
4801550188
|
|
AHASAN ALI S/O AHAMAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUG
|
RJ-273200517304121902/1746
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822022
|
13/07/2023
|
haseena bee
|
2732005WL014344
|
haseena bee
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550257
|
|
HASHINA BEE
|
ICICI BANK LTD(508534)
|
|
445
|
DUG
|
RJ-273200517304121902/1805
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822033
|
13/07/2023
|
aanrin khanam
|
2732005WL014344
|
aanrin khanam
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550236
|
|
AAMRIN KHANAM
|
ICICI BANK LTD(508534)
|
|
446
|
DUG
|
RJ-273200517304121902/1805
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822032
|
13/07/2023
|
manovar khan
|
2732005WL014344
|
manovar khan
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550186
|
|
MANOVAR KHAN
|
ICICI BANK LTD(508534)
|
|
447
|
DUG
|
RJ-273200517304121902/1832
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822133
|
13/07/2023
|
pawan kumar sen
|
2732005WL014345
|
pawan kumar sen
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550192
|
|
PAWAN SEN SOSH. BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUG
|
RJ-273200517304121902/1836
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822134
|
13/07/2023
|
prakash
|
2732005WL014345
|
prakash
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550259
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DUG
|
RJ-273200517304121902/1836
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822135
|
13/07/2023
|
shanti bai
|
2732005WL014345
|
shanti bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550265
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DUG
|
RJ-273200517304121902/1882
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822136
|
13/07/2023
|
manoj kumar
|
2732005WL014345
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4801550263
|
|
MR MANOJ KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
451
|
DUG
|
RJ-273200517304121902/1898
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822034
|
13/07/2023
|
sanjida bee
|
2732005WL014344
|
sanjida bee
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550198
|
|
SANJIDA BEE
|
ICICI BANK LTD(508534)
|
|
452
|
DUG
|
RJ-273200517304121902/1899
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822035
|
13/07/2023
|
rajiya bee
|
2732005WL014344
|
rajiya bee
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550245
|
|
RAJIYA BEE
|
ICICI BANK LTD(508534)
|
|
453
|
DUG
|
RJ-273200517304121902/1911
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822043
|
13/07/2023
|
suresh charmkar
|
2732005WL014344
|
suresh charmkar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
25/08/2023
|
|
4801550268
|
|
SURESH CHARMKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DUG
|
RJ-273200517304121902/1912
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822044
|
13/07/2023
|
anshuk sharma
|
2732005WL014344
|
anshuk sharma
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550262
|
|
ANSHUL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUG
|
RJ-273200517304121902/194-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822138
|
13/07/2023
|
seema kunwar
|
2732005WL014345
|
seema kunwar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550264
|
|
MRS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
DUG
|
RJ-273200517304121902/1997
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822143
|
13/07/2023
|
SORABH DASHORA
|
2732005WL014345
|
SORABH DASHORA
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550194
|
|
SORABH DASHORA S/O LAXMINARAYAN DASHORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUG
|
RJ-273200517304121902/1998
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822144
|
13/07/2023
|
DHAVAL
|
2732005WL014345
|
DHAVAL
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550271
|
|
DHAVAL SO LAXMINARAYAN DASHORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUG
|
RJ-273200517304121902/2001
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822146
|
13/07/2023
|
Durgesh Sen
|
2732005WL014345
|
Durgesh Sen
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
24/08/2023
|
|
4801550267
|
|
DURGESH SEN
|
IDBI BANK(607095)
|
|
459
|
DUG
|
RJ-273200517304121902/2016
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822148
|
13/07/2023
|
Shailendra Kumar
|
2732005WL014345
|
Shailendra Kumar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550270
|
|
SHAILENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
460
|
DUG
|
RJ-273200517304121902/3313469
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822151
|
13/07/2023
|
NARANI BAI
|
2732005WL014345
|
NARANI BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550189
|
|
NARAYANI BAI W/O SH.KASHIRAM CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUG
|
RJ-273200517304121902/3337418
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822166
|
13/07/2023
|
DURGA SANKAR MEHAR
|
2732005WL014345
|
DURGA SANKAR MEHAR
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550190
|
|
DURGA SANKAR MEHAR S/O BALARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUG
|
RJ-273200517304121902/3337418
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822167
|
13/07/2023
|
Shyama Bai
|
2732005WL014345
|
Shyama Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550247
|
|
SHYAMA BAI MEHAR
|
ICICI BANK LTD(508534)
|
|
463
|
DUG
|
RJ-273200517304121902/495
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822067
|
13/07/2023
|
RINKU BAI
|
2732005WL014344
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550196
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
DUG
|
RJ-273200517304121902/564-A
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822174
|
13/07/2023
|
Durga Kunwar
|
2732005WL014345
|
Durga Kunwar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550253
|
|
DURGA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUG
|
RJ-273200517304121902/685
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822178
|
13/07/2023
|
kalu singh
|
2732005WL014345
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550251
|
|
KALU SINGH S/O BHERU LAL
|
ICICI BANK LTD(508534)
|
|
466
|
DUG
|
RJ-273200517304121902/790
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822182
|
13/07/2023
|
AKESH TIWARI
|
2732005WL014345
|
AKESH TIWARI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
25/08/2023
|
|
4801550238
|
|
AKASH TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
DUG
|
RJ-273200517304121902/914
(कोल्वी उर्फ मण्डी राजेन्द्रपुर )
|
2732005000NRG24130720230822190
|
13/07/2023
|
Nanuram
|
2732005WL014345
|
Nanuram
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4801550195
|
|
MR NANU RAM PRJAPTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
DUG
|
RJ-273200517404116900/112
(रनायरा )
|
2732005000NRG24130720230821669
|
13/07/2023
|
GOPAL SINGH
|
2732005WL014341
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550214
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
469
|
DUG
|
RJ-273200517404117300/3310886-A
(रनायरा )
|
2732005000NRG24130720230821866
|
13/07/2023
|
Nand Kishor
|
2732005WL014343
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550228
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
470
|
DUG
|
RJ-273200517404117300/81
(रनायरा )
|
2732005000NRG24130720230821872
|
13/07/2023
|
Rajkumar Sharma
|
2732005WL014343
|
Rajkumar Sharma
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550266
|
|
MR RAJKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
DUG
|
RJ-273200517404117400/127
(रनायरा )
|
2732005000NRG24130720230821760
|
13/07/2023
|
DURGA BAI
|
2732005WL014342
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550222
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
472
|
DUG
|
RJ-273200517404117400/213
(रनायरा )
|
2732005000NRG24130720230821776
|
13/07/2023
|
KELASH BAI
|
2732005WL014342
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550224
|
|
KELASH BAI
|
ICICI BANK LTD(508534)
|
|
473
|
DUG
|
RJ-273200517404117400/25
(रनायरा )
|
2732005000NRG24130720230821790
|
13/07/2023
|
MAYA BAI
|
2732005WL014342
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550216
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
474
|
DUG
|
RJ-273200517404117400/283
(रनायरा )
|
2732005000NRG24130720230821794
|
13/07/2023
|
Kiran Suryavanshi
|
2732005WL014342
|
Kiran Suryavanshi
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
25/08/2023
|
|
4801550274
|
|
KIRAN SURYAVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DUG
|
RJ-273200517404117400/283
(रनायरा )
|
2732005000NRG24130720230821793
|
13/07/2023
|
Mittu Lal
|
2732005WL014342
|
Mittu Lal
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Rejected
|
25/08/2023
|
|
4801550250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
DUG
|
RJ-273200517404117400/285
(रनायरा )
|
2732005000NRG24130720230821796
|
13/07/2023
|
Rekha Bai
|
2732005WL014342
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550272
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
477
|
DUG
|
RJ-273200517404117400/289
(रनायरा )
|
2732005000NRG24130720230821797
|
13/07/2023
|
Vishnu Kunwar
|
2732005WL014342
|
Vishnu Kunwar
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550261
|
|
MRS VISHNU KUNWAR BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
DUG
|
RJ-273200517404117400/3
(रनायरा )
|
2732005000NRG24130720230821799
|
13/07/2023
|
Sharada Bai
|
2732005WL014342
|
Sharada Bai
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550223
|
|
SHARADA BAI
|
ICICI BANK LTD(508534)
|
|
479
|
DUG
|
RJ-273200517404117400/3310626
(रनायरा )
|
2732005000NRG24130720230821824
|
13/07/2023
|
SHYAMU BAI
|
2732005WL014342
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
25/08/2023
|
|
4801550227
|
|
SHYAMU BAI.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUG
|
RJ-273200517404117400/3310650
(रनायरा )
|
2732005000NRG24130720230821832
|
13/07/2023
|
DULA RAM
|
2732005WL014342
|
DULA RAM
|
00604
|
BARB0BRGBXX
|
2171
|
2171
|
Processed
|
24/08/2023
|
|
4801550243
|
|
DULA RAM
|
ICICI BANK LTD(508534)
|
|
481
|
DUG
|
RJ-273200517404119100/10442642
(रनायरा )
|
2732005000NRG24130720230821674
|
13/07/2023
|
hem kunwar
|
2732005WL014341
|
hem kunwar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550233
|
|
HEM KUNWAR
|
ICICI BANK LTD(508534)
|
|
482
|
DUG
|
RJ-273200517404119100/10442644
(रनायरा )
|
2732005000NRG24130720230821676
|
13/07/2023
|
devash bai
|
2732005WL014341
|
devash bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550269
|
|
DEVAS BAI
|
ICICI BANK LTD(508534)
|
|
483
|
DUG
|
RJ-273200517404119100/168
(रनायरा )
|
2732005000NRG24130720230821678
|
13/07/2023
|
Kailash Bai
|
2732005WL014341
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550246
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
484
|
DUG
|
RJ-273200517404119100/183
(रनायरा )
|
2732005000NRG24130720230821679
|
13/07/2023
|
PURA LAL
|
2732005WL014341
|
PURA LAL
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550241
|
|
PURA LAL
|
ICICI BANK LTD(508534)
|
|
485
|
DUG
|
RJ-273200517404119100/219
(रनायरा )
|
2732005000NRG24130720230821687
|
13/07/2023
|
RAMESH LAL
|
2732005WL014341
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550249
|
|
RAMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
DUG
|
RJ-273200517404119100/227
(रनायरा )
|
2732005000NRG24130720230821691
|
13/07/2023
|
dewas kunwar
|
2732005WL014341
|
dewas kunwar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550273
|
|
DEWAS KUNWAR
|
ICICI BANK LTD(508534)
|
|
487
|
DUG
|
RJ-273200517404119100/235
(रनायरा )
|
2732005000NRG24130720230821692
|
13/07/2023
|
mahadev lal
|
2732005WL014341
|
mahadev lal
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550254
|
|
MAHADEV
|
ICICI BANK LTD(508534)
|
|
488
|
DUG
|
RJ-273200517404119100/235
(रनायरा )
|
2732005000NRG24130720230821693
|
13/07/2023
|
nirmala bai
|
2732005WL014341
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550199
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUG
|
RJ-273200517404119100/281
(रनायरा )
|
2732005000NRG24130720230821694
|
13/07/2023
|
Prem Kuvr
|
2732005WL014341
|
Prem Kuvr
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550248
|
|
PREM KUVR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUG
|
RJ-273200517404119100/312
(रनायरा )
|
2732005000NRG24130720230821698
|
13/07/2023
|
sima kunwar
|
2732005WL014341
|
sima kunwar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550231
|
|
SEEMA KUNVAR
|
ICICI BANK LTD(508534)
|
|
491
|
DUG
|
RJ-273200517404119100/317
(रनायरा )
|
2732005000NRG24130720230821702
|
13/07/2023
|
DEVASH KUNWAR
|
2732005WL014341
|
DEVASH KUNWAR
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550226
|
|
DEVAS KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
DUG
|
RJ-273200517404119100/317
(रनायरा )
|
2732005000NRG24130720230821701
|
13/07/2023
|
devendra singh
|
2732005WL014341
|
devendra singh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550225
|
|
DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
DUG
|
RJ-273200517404119100/367
(रनायरा )
|
2732005000NRG24130720230821717
|
13/07/2023
|
Vishnu Kunwar
|
2732005WL014341
|
Vishnu Kunwar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
25/08/2023
|
|
4801550217
|
|
VISHNU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUG
|
RJ-273200517404119500/190
(रनायरा )
|
2732005000NRG24130720230821877
|
13/07/2023
|
JATAN BAI
|
2732005WL014343
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550191
|
|
JATAN BAI W/O AMARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUG
|
RJ-273200517404119500/315
(रनायरा )
|
2732005000NRG24130720230821899
|
13/07/2023
|
dilip singh
|
2732005WL014343
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550070
|
|
DILIP SINGH
|
ICICI BANK LTD(508534)
|
|
496
|
DUG
|
RJ-273200517404119500/3310901
(रनायरा )
|
2732005000NRG24130720230821907
|
13/07/2023
|
UMRAO SINGH
|
2732005WL014343
|
UMRAO SINGH
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550232
|
|
UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUG
|
RJ-273200517404119500/3310929
(रनायरा )
|
2732005000NRG24130720230821912
|
13/07/2023
|
krishna bai
|
2732005WL014343
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550235
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
DUG
|
RJ-273200517404119500/3310966
(रनायरा )
|
2732005000NRG24130720230821737
|
13/07/2023
|
SOHAN BAI
|
2732005WL014341
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550240
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
499
|
DUG
|
RJ-273200517404119500/337
(रनायरा )
|
2732005000NRG24130720230821925
|
13/07/2023
|
Ram Kunwar
|
2732005WL014343
|
Ram Kunwar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550260
|
|
Mrs. RAM KUNVAR BAI W/O MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
DUG
|
RJ-273200517404119500/348
(रनायरा )
|
2732005000NRG24130720230821927
|
13/07/2023
|
Bal Kunwar
|
2732005WL014343
|
Bal Kunwar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550234
|
|
BAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DUG
|
RJ-273200517404119500/354
(रनायरा )
|
2732005000NRG24130720230821929
|
13/07/2023
|
Hemraj Singh
|
2732005WL014343
|
Hemraj Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550275
|
|
HEMRAJ SINGH SO DANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUG
|
RJ-273200517404119500/359
(रनायरा )
|
2732005000NRG24130720230821748
|
13/07/2023
|
dhara Singh
|
2732005WL014341
|
dhara Singh
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550221
|
|
DHARA SINGH S/O UMARAVSINGH RAJPUT
|
BANK OF INDIA(508505)
|
|
503
|
DUG
|
RJ-273200517404119600/116
(रनायरा )
|
2732005000NRG24130720230821934
|
13/07/2023
|
sodan singh
|
2732005WL014343
|
sodan singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801550229
|
|
SODAN SINGH
|
ICICI BANK LTD(508534)
|
|
504
|
DUG
|
RJ-273200517404119600/149
(रनायरा )
|
2732005000NRG24130720230821937
|
13/07/2023
|
SANGEETA BAI
|
2732005WL014343
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550258
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUG
|
RJ-273200517404119600/196
(रनायरा )
|
2732005000NRG24130720230821949
|
13/07/2023
|
gopal singh
|
2732005WL014343
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550255
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUG
|
RJ-273200517404119600/197
(रनायरा )
|
2732005000NRG24130720230821950
|
13/07/2023
|
Jaswant Singh
|
2732005WL014343
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4801550252
|
|
JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DUG
|
RJ-273200517404119600/242
(रनायरा )
|
2732005000NRG24130720230821753
|
13/07/2023
|
Dinesh Kumar
|
2732005WL014341
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
24/08/2023
|
|
4801550242
|
|
DINESH KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
DUG
|
RJ-273200519904134600/105
(डोडी )
|
2732005000NRG24130720230821634
|
13/07/2023
|
DHARA SINGH
|
2732005WL014340
|
DHARA SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550301
|
|
DHARA SINGH SO KALU SINGH KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUG
|
RJ-273200519904134600/156
(डोडी )
|
2732005000NRG24130720230821636
|
13/07/2023
|
PARABU BAI
|
2732005WL014340
|
PARABU BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550276
|
|
PRABHUBAI BAI VIKRAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUG
|
RJ-273200519904134600/156
(डोडी )
|
2732005000NRG24130720230821635
|
13/07/2023
|
VIKRAM SINGH
|
2732005WL014340
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550287
|
|
VIKRAM SINGH SO PUR SINGH KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUG
|
RJ-273200519904134600/163
(डोडी )
|
2732005000NRG24130720230821638
|
13/07/2023
|
BAGWANTA BAI
|
2732005WL014340
|
BAGWANTA BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550281
|
|
BAGWANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
DUG
|
RJ-273200519904134600/163
(डोडी )
|
2732005000NRG24130720230821637
|
13/07/2023
|
UMRAO SINGH
|
2732005WL014340
|
UMRAO SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550288
|
|
UMARAV SINGH SO DULLE SINGH KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUG
|
RJ-273200519904134600/1647
(डोडी )
|
2732005000NRG24130720230821639
|
13/07/2023
|
SIDU BAI
|
2732005WL014340
|
SIDU BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550280
|
|
SIDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DUG
|
RJ-273200519904134600/1648
(डोडी )
|
2732005000NRG24130720230821641
|
13/07/2023
|
JAY KUNWAR
|
2732005WL014340
|
JAY KUNWAR
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550307
|
|
JAY KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
DUG
|
RJ-273200519904134600/1648
(डोडी )
|
2732005000NRG24130720230821640
|
13/07/2023
|
MEHARABAN SINGH
|
2732005WL014340
|
MEHARABAN SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550295
|
|
MEHARABAN SINGHSO KALU SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUG
|
RJ-273200519904134600/167
(डोडी )
|
2732005000NRG24130720230821642
|
13/07/2023
|
BHAV SINGH
|
2732005WL014340
|
BHAV SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550300
|
|
BHAV SINGH SO PARAWAT SINGH KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DUG
|
RJ-273200519904134600/167
(डोडी )
|
2732005000NRG24130720230821643
|
13/07/2023
|
DHAPU BAI
|
2732005WL014340
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550278
|
|
DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
DUG
|
RJ-273200519904134600/168
(डोडी )
|
2732005000NRG24130720230821644
|
13/07/2023
|
RAM LAL
|
2732005WL014340
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550298
|
|
RAM LALSO RUP SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUG
|
RJ-273200519904134600/172
(डोडी )
|
2732005000NRG24130720230821645
|
13/07/2023
|
Kacharu Lal
|
2732005WL014340
|
Kacharu Lal
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550200
|
|
KACHARU LAL SO RAM CHANDAR KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUG
|
RJ-273200519904134600/195
(डोडी )
|
2732005000NRG24130720230821646
|
13/07/2023
|
BALU SINGH
|
2732005WL014340
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550290
|
|
BALU SINGH SO BHOMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUG
|
RJ-273200519904134600/197
(डोडी )
|
2732005000NRG24130720230821647
|
13/07/2023
|
DANE SINGH
|
2732005WL014340
|
DANE SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550294
|
|
DANE SINGHSO KALU SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DUG
|
RJ-273200519904134600/219
(डोडी )
|
2732005000NRG24130720230821648
|
13/07/2023
|
GOPAL SINGH
|
2732005WL014340
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550139
|
|
GOPAL SINGHSO PARAWAT SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DUG
|
RJ-273200519904134600/219
(डोडी )
|
2732005000NRG24130720230821649
|
13/07/2023
|
VINOD BAI
|
2732005WL014340
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550282
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DUG
|
RJ-273200519904134600/229
(डोडी )
|
2732005000NRG24130720230821650
|
13/07/2023
|
BHARAT BAI
|
2732005WL014340
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550291
|
|
BHARAT BAI SO SHIV SINGH KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DUG
|
RJ-273200519904134600/233
(डोडी )
|
2732005000NRG24130720230821651
|
13/07/2023
|
BHARAT SINGH
|
2732005WL014340
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550292
|
|
BART SINGH SO BALU SINGH KELLOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DUG
|
RJ-273200519904134600/233
(डोडी )
|
2732005000NRG24130720230821652
|
13/07/2023
|
LAAD KUNVAR SISODIYA
|
2732005WL014340
|
LAAD KUNVAR SISODIYA
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801550308
|
|
LAAD KUNVAR SISODIYA
|
BANK OF BARODA(606985)
|
|
527
|
DUG
|
RJ-273200519904134600/259
(डोडी )
|
2732005000NRG24130720230821655
|
13/07/2023
|
GUDDI BAI
|
2732005WL014340
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550306
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DUG
|
RJ-273200519904134600/259
(डोडी )
|
2732005000NRG24130720230821653
|
13/07/2023
|
JASWANT SINGH
|
2732005WL014340
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801550305
|
|
JASVANT SINGH
|
BANK OF INDIA(508505)
|
|
529
|
DUG
|
RJ-273200519904134600/259
(डोडी )
|
2732005000NRG24130720230821654
|
13/07/2023
|
KANCHAN BAI
|
2732005WL014340
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801550284
|
|
BALUSINGH SONDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
DUG
|
RJ-273200519904134600/3329510
(डोडी )
|
2732005000NRG24130720230821657
|
13/07/2023
|
ANTAR BAI
|
2732005WL014340
|
ANTAR BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550285
|
|
ANTAR BAI WO KALU SINGH KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
DUG
|
RJ-273200519904134600/3329510
(डोडी )
|
2732005000NRG24130720230821656
|
13/07/2023
|
KALU SINGH
|
2732005WL014340
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550303
|
|
KALU SINGHBHAIRU SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DUG
|
RJ-273200519904134600/3329517
(डोडी )
|
2732005000NRG24130720230821659
|
13/07/2023
|
LEELA BAI
|
2732005WL014340
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550277
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DUG
|
RJ-273200519904134600/3329517
(डोडी )
|
2732005000NRG24130720230821658
|
13/07/2023
|
PARVAT SINGH
|
2732005WL014340
|
PARVAT SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550296
|
|
PARAWAT SINGHSO RAM SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DUG
|
RJ-273200519904134600/3329531
(डोडी )
|
2732005000NRG24130720230821660
|
13/07/2023
|
GANGA RAM
|
2732005WL014340
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550299
|
|
GANGARAMSO PUR SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DUG
|
RJ-273200519904134600/3329531
(डोडी )
|
2732005000NRG24130720230821661
|
13/07/2023
|
URMILA
|
2732005WL014340
|
URMILA
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550286
|
|
URMILA BAI WO GANGARAM KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
DUG
|
RJ-273200519904134600/3329546
(डोडी )
|
2732005000NRG24130720230821663
|
13/07/2023
|
KAMALA BAI
|
2732005WL014340
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550279
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DUG
|
RJ-273200519904134600/3329546
(डोडी )
|
2732005000NRG24130720230821662
|
13/07/2023
|
NAIN SINGH
|
2732005WL014340
|
NAIN SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550293
|
|
NAIN SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DUG
|
RJ-273200519904134600/3329562
(डोडी )
|
2732005000NRG24130720230821664
|
13/07/2023
|
RAM CHANDAR
|
2732005WL014340
|
RAM CHANDAR
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550289
|
|
RAMCHANDAR SO BHAIRU LAL KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DUG
|
RJ-273200519904134600/58
(डोडी )
|
2732005000NRG24130720230821665
|
13/07/2023
|
PUR SINGH
|
2732005WL014340
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550297
|
|
PUR SINGHSO JORAWAR SINGHKELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DUG
|
RJ-273200519904134600/77
(डोडी )
|
2732005000NRG24130720230821667
|
13/07/2023
|
PREM BAI
|
2732005WL014340
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550302
|
|
PREM BAI WO RAM LAL KELOOKHEDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
DUG
|
RJ-273200519904134600/77
(डोडी )
|
2732005000NRG24130720230821666
|
13/07/2023
|
SIDU SINGH
|
2732005WL014340
|
SIDU SINGH
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550304
|
|
SIDDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUG
|
RJ-273200519904134600/85
(डोडी )
|
2732005000NRG24130720230821668
|
13/07/2023
|
SANTOSHA BAI
|
2732005WL014340
|
SANTOSHA BAI
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
4801550283
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337760
|
337760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1482828
|
1482828
|
|
|
|
|
|
|
|