|
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-273200518904132700/1152-A
(मन्दिरपुर )
|
2732005000NRG24120620230500069
|
13/06/2023
|
Hemlata
|
2732005WL008433
|
Hemlata
|
00045
|
BARB0BHAVAN
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185404
|
|
HEMLATA RAV DO DILIP RAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
DUG
|
RJ-273200518904128700/134
(मन्दिरपुर )
|
2732005000NRG24110620230494638
|
13/06/2023
|
KALI BAI
|
2732005WL008364
|
KALI BAI
|
00089
|
CBIN0281759
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185290
|
|
Mrs. Durga Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DUG
|
RJ-273200518904128700/1607
(मन्दिरपुर )
|
2732005000NRG24110620230494658
|
13/06/2023
|
Shayamu Bai
|
2732005WL008364
|
Shayamu Bai
|
00089
|
CBIN0281759
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185339
|
|
BHAGUBAI
|
ICICI BANK LTD(508534)
|
|
4
|
DUG
|
RJ-273200518904129700/534
(मन्दिरपुर )
|
2732005000NRG24110620230494993
|
13/06/2023
|
KALU LAL
|
2732005WL008369
|
KALU LAL
|
00089
|
CBIN0281759
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185280
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
DUG
|
RJ-273200518904128700/138
(मन्दिरपुर )
|
2732005000NRG24110620230494640
|
13/06/2023
|
MUNNA BAI
|
2732005WL008364
|
MUNNA BAI
|
00114
|
RSCB0024006
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184733
|
|
SURAJBAI
|
ICICI BANK LTD(508534)
|
|
6
|
DUG
|
RJ-273200518904128700/782
(मन्दिरपुर )
|
2732005000NRG24110620230494705
|
13/06/2023
|
jasu bai
|
2732005WL008364
|
jasu bai
|
00114
|
RSCB0024006
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184732
|
|
Payal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
7
|
DUG
|
RJ-273200518904132600/1271-A
(मन्दिरपुर )
|
2732005000NRG24120620230500045
|
13/06/2023
|
PRBHU SINGH
|
2732005WL008433
|
PRBHU SINGH
|
00168
|
ICIC0006887
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184982
|
|
PRABHU SINGH S/O KARAN SINGH-JC-188
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
8
|
DUG
|
RJ-273200518904128600/1727
(मन्दिरपुर )
|
2732005000NRG24120620230499967
|
13/06/2023
|
Pushkar sharma
|
2732005WL008433
|
Pushkar sharma
|
00354
|
PUNB0062800
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184684
|
|
PUSHKAR SHARMA DEV KARAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
DUG
|
RJ-273200518904128600/1773
(मन्दिरपुर )
|
2732005000NRG24120620230499969
|
13/06/2023
|
pavan kumar
|
2732005WL008433
|
pavan kumar
|
00354
|
PUNB0062800
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184683
|
|
PAWAN KUMAR MEGHWAL SO SHANKAR LAL MEGHW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUG
|
RJ-273200518904128600/1794
(मन्दिरपुर )
|
2732005000NRG24110620230494599
|
13/06/2023
|
rahul singh
|
2732005WL008364
|
rahul singh
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184726
|
|
RAHUL SINGH S/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUG
|
RJ-273200518904128600/1883
(मन्दिरपुर )
|
2732005000NRG24110620230494602
|
13/06/2023
|
Rahul singh
|
2732005WL008364
|
Rahul singh
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184686
|
|
RAHUL SINGH S/O MEHARBAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DUG
|
RJ-273200518904128600/547-A
(मन्दिरपुर )
|
2732005000NRG24120620230499977
|
13/06/2023
|
Soniya
|
2732005WL008433
|
Soniya
|
00354
|
PUNB0062800
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184730
|
|
Miss. SONIYA DEVI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DUG
|
RJ-273200518904128700/1486-B
(मन्दिरपुर )
|
2732005000NRG24110620230494647
|
13/06/2023
|
nepal singh
|
2732005WL008364
|
nepal singh
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184693
|
|
NEPAL SINGH VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
DUG
|
RJ-273200518904128700/1655
(मन्दिरपुर )
|
2732005000NRG24110620230494661
|
13/06/2023
|
Bhagawan Singh
|
2732005WL008364
|
Bhagawan Singh
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184694
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUG
|
RJ-273200518904128700/1683
(मन्दिरपुर )
|
2732005000NRG24110620230494664
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008364
|
GOPAL SINGH
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184682
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUG
|
RJ-273200518904128700/1689
(मन्दिरपुर )
|
2732005000NRG24110620230494667
|
13/06/2023
|
PRABHU LAL
|
2732005WL008364
|
PRABHU LAL
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184690
|
|
RADHESHYAM S-O BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUG
|
RJ-273200518904128700/1845
(मन्दिरपुर )
|
2732005000NRG24110620230494672
|
13/06/2023
|
Mahendra singh
|
2732005WL008364
|
Mahendra singh
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184696
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUG
|
RJ-273200518904128700/255
(मन्दिरपुर )
|
2732005000NRG24110620230494676
|
13/06/2023
|
Ishwar Lal
|
2732005WL008364
|
Ishwar Lal
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184691
|
|
ISHWAR MEGHWAL SON KANHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUG
|
RJ-273200518904128700/3349663-A
(मन्दिरपुर )
|
2732005000NRG24110620230494691
|
13/06/2023
|
kali bai
|
2732005WL008364
|
kali bai
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184695
|
|
Geetabai Solanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DUG
|
RJ-273200518904128700/3349743-B
(मन्दिरपुर )
|
2732005000NRG24110620230494700
|
13/06/2023
|
Ramkunwar
|
2732005WL008364
|
Ramkunwar
|
00354
|
PUNB0062800
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184688
|
|
RAM KUVAR BAI MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
DUG
|
RJ-273200518904128800/1301
(मन्दिरपुर )
|
2732005000NRG24120620230500010
|
13/06/2023
|
Sangita bai
|
2732005WL008433
|
Sangita bai
|
00354
|
PUNB0062800
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184728
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUG
|
RJ-273200518904128800/1857
(मन्दिरपुर )
|
2732005000NRG24120620230500019
|
13/06/2023
|
Merbar singh
|
2732005WL008433
|
Merbar singh
|
00354
|
PUNB0062800
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184729
|
|
MHARBANSINGHGOKULSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUG
|
RJ-273200518904128800/234
(मन्दिरपुर )
|
2732005000NRG24120620230500023
|
13/06/2023
|
Shivraj
|
2732005WL008433
|
Shivraj
|
00354
|
PUNB0062800
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184727
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUG
|
RJ-273200518904128800/357-B
(मन्दिरपुर )
|
2732005000NRG24120620230500034
|
13/06/2023
|
anad bai
|
2732005WL008433
|
anad bai
|
00354
|
PUNB0062800
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184685
|
|
RAVANTA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUG
|
RJ-273200518904129700/1605
(मन्दिरपुर )
|
2732005000NRG24110620230494939
|
13/06/2023
|
LALU BAI
|
2732005WL008369
|
LALU BAI
|
00354
|
PUNB0062800
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184689
|
|
LABHU BAI W/ODASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUG
|
RJ-273200518904129700/3327560-A
(मन्दिरपुर )
|
2732005000NRG24110620230494954
|
13/06/2023
|
dule singh
|
2732005WL008369
|
dule singh
|
00354
|
PUNB0062800
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184678
|
|
DULE SINGH S/O KUKA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUG
|
RJ-273200518904132600/1728
(मन्दिरपुर )
|
2732005000NRG24120620230500055
|
13/06/2023
|
Nirmla Bai
|
2732005WL008433
|
Nirmla Bai
|
00354
|
PUNB0062800
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184692
|
|
NEELAMBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUG
|
RJ-273200518904132700/1751-A
(मन्दिरपुर )
|
2732005000NRG24110620230495030
|
13/06/2023
|
Raju Lal
|
2732005WL008372
|
Raju Lal
|
00354
|
PUNB0062800
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2674184725
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUG
|
RJ-273200518904132700/3327678
(मन्दिरपुर )
|
2732005000NRG24110620230495037
|
13/06/2023
|
SUGAN BAI
|
2732005WL008372
|
SUGAN BAI
|
00354
|
PUNB0062800
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184687
|
|
PRABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUG
|
RJ-273200518904132700/519
(मन्दिरपुर )
|
2732005000NRG24110620230495047
|
13/06/2023
|
VIKRAM SINGH
|
2732005WL008372
|
VIKRAM SINGH
|
00354
|
PUNB0062800
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184697
|
|
VIKARAM SINGH CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
DUG
|
RJ-273200519204130900/325
(धतुरिया )
|
2732005000NRG24130620230520357
|
13/06/2023
|
ANTAR BAI
|
2732005WL008779
|
ANTAR BAI
|
00354
|
PUNB0062800
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184912
|
|
ANTARBAI GANGARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUG
|
RJ-273200519204130900/3330671
(धतुरिया )
|
2732005000NRG24130620230520382
|
13/06/2023
|
GEETA BAI
|
2732005WL008779
|
GEETA BAI
|
00354
|
PUNB0062800
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184942
|
|
GITABAI BHUVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUG
|
RJ-273200519204130900/3330708
(धतुरिया )
|
2732005000NRG24130620230520236
|
13/06/2023
|
SHAYMU BAI
|
2732005WL008775
|
SHAYMU BAI
|
00354
|
PUNB0062800
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184964
|
|
SHYAMBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70619
|
70619
|
|
|
|
|
|
|
|
|
34
|
DUG
|
RJ-273200519204130900/1304
(धतुरिया )
|
2732005000NRG24130620230520324
|
13/06/2023
|
ram kor bai
|
2732005WL008779
|
ram kor bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184734
|
|
RAMKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
DUG
|
RJ-273200519204130900/1305
(धतुरिया )
|
2732005000NRG24130620230520325
|
13/06/2023
|
REKHA BAI
|
2732005WL008779
|
REKHA BAI
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184736
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
36
|
DUG
|
RJ-273200519204130800/1020
(धतुरिया )
|
2732005000NRG24130620230520489
|
13/06/2023
|
Narayan Singh
|
2732005WL008782
|
Narayan Singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185243
|
|
NARAYAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
DUG
|
RJ-273200519204130800/1037
(धतुरिया )
|
2732005000NRG24130620230520999
|
13/06/2023
|
KAMAL SINGH
|
2732005WL008789
|
KAMAL SINGH
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185366
|
|
KAMALSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUG
|
RJ-273200519204130800/1043
(धतुरिया )
|
2732005000NRG24130620230520491
|
13/06/2023
|
PUR SINGH
|
2732005WL008782
|
PUR SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185055
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUG
|
RJ-273200519204130800/1044
(धतुरिया )
|
2732005000NRG24130620230520492
|
13/06/2023
|
VIKRAM SINGH
|
2732005WL008782
|
VIKRAM SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185107
|
|
VIKRAMSINGH GARVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUG
|
RJ-273200519204130800/1064
(धतुरिया )
|
2732005000NRG24130620230520493
|
13/06/2023
|
leela
|
2732005WL008782
|
leela
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185212
|
|
LILABAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUG
|
RJ-273200519204130800/1078
(धतुरिया )
|
2732005000NRG24130620230520495
|
13/06/2023
|
BALWANT SINGH
|
2732005WL008782
|
BALWANT SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185207
|
|
BALVANTSINGH DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUG
|
RJ-273200519204130800/1078
(धतुरिया )
|
2732005000NRG24130620230520496
|
13/06/2023
|
MNOHAR BAI
|
2732005WL008782
|
MNOHAR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184842
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUG
|
RJ-273200519204130800/1101
(धतुरिया )
|
2732005000NRG24130620230520497
|
13/06/2023
|
meharban
|
2732005WL008782
|
meharban
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185051
|
|
MEHARBANSINGH KANHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUG
|
RJ-273200519204130800/1102
(धतुरिया )
|
2732005000NRG24130620230520498
|
13/06/2023
|
INDARMAL
|
2732005WL008782
|
INDARMAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185234
|
|
INDAR MAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUG
|
RJ-273200519204130800/1103
(धतुरिया )
|
2732005000NRG24130620230520929
|
13/06/2023
|
KAMAL SINGH
|
2732005WL008787
|
KAMAL SINGH
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185048
|
|
KAMALSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUG
|
RJ-273200519204130800/1103
(धतुरिया )
|
2732005000NRG24130620230520930
|
13/06/2023
|
MANOHAR BAI
|
2732005WL008787
|
MANOHAR BAI
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185172
|
|
MANOHARBAI KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUG
|
RJ-273200519204130800/1104
(धतुरिया )
|
2732005000NRG24130620230520499
|
13/06/2023
|
DHAPU BAI
|
2732005WL008782
|
DHAPU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185206
|
|
DHAPUBAI GABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUG
|
RJ-273200519204130800/1105
(धतुरिया )
|
2732005000NRG24130620230520500
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008782
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184741
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUG
|
RJ-273200519204130800/1107
(धतुरिया )
|
2732005000NRG24130620230520847
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008785
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185094
|
|
NARAYANSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUG
|
RJ-273200519204130800/1109
(धतुरिया )
|
2732005000NRG24130620230520228
|
13/06/2023
|
NAIN SINGH
|
2732005WL008775
|
NAIN SINGH
|
00354
|
PUNB0263400
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674185097
|
|
NAINSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUG
|
RJ-273200519204130800/1109
(धतुरिया )
|
2732005000NRG24130620230520229
|
13/06/2023
|
PAVITRA BAI
|
2732005WL008775
|
PAVITRA BAI
|
00354
|
PUNB0263400
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674185011
|
|
PAVITRA KUNWAR WO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
DUG
|
RJ-273200519204130800/1114
(धतुरिया )
|
2732005000NRG24130620230520501
|
13/06/2023
|
DANU SINGH
|
2732005WL008782
|
DANU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185111
|
|
DANE SINGH URF DANI DANU DANUU SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUG
|
RJ-273200519204130800/1127
(धतुरिया )
|
2732005000NRG24130620230520502
|
13/06/2023
|
MADAN SINGH
|
2732005WL008782
|
MADAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185046
|
|
MADANSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUG
|
RJ-273200519204130800/1128
(धतुरिया )
|
2732005000NRG24130620230520503
|
13/06/2023
|
jasoda bai
|
2732005WL008782
|
jasoda bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185237
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUG
|
RJ-273200519204130800/1129
(धतुरिया )
|
2732005000NRG24130620230520504
|
13/06/2023
|
BALU SINGH
|
2732005WL008782
|
BALU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185104
|
|
BALUSINGH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUG
|
RJ-273200519204130800/1138
(धतुरिया )
|
2732005000NRG24130620230520505
|
13/06/2023
|
BHAV SINGH
|
2732005WL008782
|
BHAV SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185262
|
|
BHAVSINGH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUG
|
RJ-273200519204130800/1141
(धतुरिया )
|
2732005000NRG24130620230520506
|
13/06/2023
|
GOVIND SINGH
|
2732005WL008782
|
GOVIND SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185215
|
|
GOVINDSINGH GIRVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUG
|
RJ-273200519204130800/1143
(धतुरिया )
|
2732005000NRG24130620230520507
|
13/06/2023
|
GOVIND BAI
|
2732005WL008782
|
GOVIND BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185218
|
|
VINODBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUG
|
RJ-273200519204130800/1151
(धतुरिया )
|
2732005000NRG24130620230520508
|
13/06/2023
|
REKHA BAI
|
2732005WL008782
|
REKHA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184665
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUG
|
RJ-273200519204130800/1168
(धतुरिया )
|
2732005000NRG24130620230520509
|
13/06/2023
|
ANDAR SINGH
|
2732005WL008782
|
ANDAR SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185054
|
|
ANDARSINGH DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUG
|
RJ-273200519204130800/1194
(धतुरिया )
|
2732005000NRG24130620230520510
|
13/06/2023
|
BALU LAL
|
2732005WL008782
|
BALU LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185043
|
|
BALULALPRAJAPAT KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUG
|
RJ-273200519204130800/1274
(धतुरिया )
|
2732005000NRG24130620230520511
|
13/06/2023
|
dhirap
|
2732005WL008782
|
dhirap
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184742
|
|
Mr. Dhirap singh balu singh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DUG
|
RJ-273200519204130800/1275
(धतुरिया )
|
2732005000NRG24130620230520513
|
13/06/2023
|
MEHRBAN SINGH
|
2732005WL008782
|
MEHRBAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185105
|
|
MEHARABAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
DUG
|
RJ-273200519204130800/1275
(धतुरिया )
|
2732005000NRG24130620230520512
|
13/06/2023
|
swhyamu
|
2732005WL008782
|
swhyamu
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185041
|
|
SHYAMUBAI MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUG
|
RJ-273200519204130800/1291
(धतुरिया )
|
2732005000NRG24130620230520514
|
13/06/2023
|
Bheru singh
|
2732005WL008782
|
Bheru singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185233
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUG
|
RJ-273200519204130800/1291
(धतुरिया )
|
2732005000NRG24130620230520515
|
13/06/2023
|
dhirap
|
2732005WL008782
|
dhirap
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185064
|
|
DHIRAPSINGH BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUG
|
RJ-273200519204130800/1293
(धतुरिया )
|
2732005000NRG24130620230520295
|
13/06/2023
|
DEERAP SINGH
|
2732005WL008779
|
DEERAP SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185088
|
|
DHIRAP SINGH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
DUG
|
RJ-273200519204130800/1293
(धतुरिया )
|
2732005000NRG24130620230520296
|
13/06/2023
|
POOJA BAI
|
2732005WL008779
|
POOJA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185398
|
|
PUJA BAI WO DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
DUG
|
RJ-273200519204130800/1294
(धतुरिया )
|
2732005000NRG24130620230520297
|
13/06/2023
|
Jawan singh
|
2732005WL008779
|
Jawan singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185087
|
|
JAWAN SINGH SO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
DUG
|
RJ-273200519204130800/1294
(धतुरिया )
|
2732005000NRG24130620230520298
|
13/06/2023
|
shyam bai
|
2732005WL008779
|
shyam bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185397
|
|
SHYAMU BAI WO JAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
DUG
|
RJ-273200519204130800/1326
(धतुरिया )
|
2732005000NRG24130620230520899
|
13/06/2023
|
Bhagwati bai
|
2732005WL008786
|
Bhagwati bai
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184743
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUG
|
RJ-273200519204130800/1326
(धतुरिया )
|
2732005000NRG24130620230520898
|
13/06/2023
|
Sodan singh
|
2732005WL008786
|
Sodan singh
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184873
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUG
|
RJ-273200519204130800/1341
(धतुरिया )
|
2732005000NRG24130620230520517
|
13/06/2023
|
Meharaban
|
2732005WL008782
|
Meharaban
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185293
|
|
MEHARBAN SIHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUG
|
RJ-273200519204130800/1359
(धतुरिया )
|
2732005000NRG24130620230520299
|
13/06/2023
|
Sodan lal
|
2732005WL008779
|
Sodan lal
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185358
|
|
SODAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUG
|
RJ-273200519204130800/1359
(धतुरिया )
|
2732005000NRG24130620230520300
|
13/06/2023
|
Tara bai
|
2732005WL008779
|
Tara bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185359
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUG
|
RJ-273200519204130800/1362
(धतुरिया )
|
2732005000NRG24130620230520931
|
13/06/2023
|
SHNKAR LAL
|
2732005WL008787
|
SHNKAR LAL
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185352
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUG
|
RJ-273200519204130800/1365
(धतुरिया )
|
2732005000NRG24130620230520518
|
13/06/2023
|
tofan singh
|
2732005WL008782
|
tofan singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185147
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUG
|
RJ-273200519204130800/1366
(धतुरिया )
|
2732005000NRG24130620230520519
|
13/06/2023
|
Ishwer singh
|
2732005WL008782
|
Ishwer singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185065
|
|
ISHWARSINGH KANHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUG
|
RJ-273200519204130800/1379
(धतुरिया )
|
2732005000NRG24130620230520301
|
13/06/2023
|
Govind singh
|
2732005WL008779
|
Govind singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184749
|
|
GOVIND SINGH S/O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
DUG
|
RJ-273200519204130800/1380
(धतुरिया )
|
2732005000NRG24130620230520900
|
13/06/2023
|
Bhagavta bai
|
2732005WL008786
|
Bhagavta bai
|
00354
|
PUNB0263400
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674184747
|
|
BHAGWATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
DUG
|
RJ-273200519204130800/1381
(धतुरिया )
|
2732005000NRG24130620230520520
|
13/06/2023
|
mamta bai
|
2732005WL008782
|
mamta bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185301
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUG
|
RJ-273200519204130800/1389
(धतुरिया )
|
2732005000NRG24130620230520521
|
13/06/2023
|
Resham bai
|
2732005WL008782
|
Resham bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185008
|
|
RESHAMBAI MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUG
|
RJ-273200519204130800/1394
(धतुरिया )
|
2732005000NRG24130620230520522
|
13/06/2023
|
Narayan Singh
|
2732005WL008782
|
Narayan Singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185241
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUG
|
RJ-273200519204130800/1424
(धतुरिया )
|
2732005000NRG24130620230520523
|
13/06/2023
|
TEJA BAI
|
2732005WL008782
|
TEJA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185225
|
|
TEJABAI BHUVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUG
|
RJ-273200519204130800/1437
(धतुरिया )
|
2732005000NRG24130620230521000
|
13/06/2023
|
KAMAL LAL
|
2732005WL008789
|
KAMAL LAL
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185069
|
|
KAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUG
|
RJ-273200519204130800/1450
(धतुरिया )
|
2732005000NRG24130620230520524
|
13/06/2023
|
PRADHAN SINGH
|
2732005WL008782
|
PRADHAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185060
|
|
PRADHANSINGH BALVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DUG
|
RJ-273200519204130800/1451
(धतुरिया )
|
2732005000NRG24130620230520526
|
13/06/2023
|
KIRPAL SINGH
|
2732005WL008782
|
KIRPAL SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185044
|
|
KIRPALSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUG
|
RJ-273200519204130800/1451
(धतुरिया )
|
2732005000NRG24130620230520525
|
13/06/2023
|
MUNNA BAI
|
2732005WL008782
|
MUNNA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185005
|
|
MUNNABAI KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUG
|
RJ-273200519204130800/1453
(धतुरिया )
|
2732005000NRG24130620230520528
|
13/06/2023
|
SHIV SINGH
|
2732005WL008782
|
SHIV SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185062
|
|
SHIVSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUG
|
RJ-273200519204130800/1480
(धतुरिया )
|
2732005000NRG24130620230520529
|
13/06/2023
|
Kamlesh
|
2732005WL008782
|
Kamlesh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185297
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUG
|
RJ-273200519204130800/1516
(धतुरिया )
|
2732005000NRG24130620230520933
|
13/06/2023
|
Prakash Lal
|
2732005WL008787
|
Prakash Lal
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185131
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUG
|
RJ-273200519204130800/1525
(धतुरिया )
|
2732005000NRG24130620230520530
|
13/06/2023
|
Govind singh
|
2732005WL008782
|
Govind singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185038
|
|
GOVIND SINGH S/O GAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
DUG
|
RJ-273200519204130800/1587
(धतुरिया )
|
2732005000NRG24130620230520532
|
13/06/2023
|
ishwar singh
|
2732005WL008782
|
ishwar singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185401
|
|
ISHWAR SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
DUG
|
RJ-273200519204130800/3330730
(धतुरिया )
|
2732005000NRG24130620230520533
|
13/06/2023
|
THANA BAI
|
2732005WL008782
|
THANA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185202
|
|
THANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUG
|
RJ-273200519204130800/3330753
(धतुरिया )
|
2732005000NRG24130620230520534
|
13/06/2023
|
BHAGAWAN SINGH
|
2732005WL008782
|
BHAGAWAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185109
|
|
BHAGWANSINGH RAMLALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUG
|
RJ-273200519204130800/3330757
(धतुरिया )
|
2732005000NRG24130620230520535
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008782
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185049
|
|
GOPALSINGH KANHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUG
|
RJ-273200519204130800/3330759
(धतुरिया )
|
2732005000NRG24130620230520536
|
13/06/2023
|
RANJEET SINGH
|
2732005WL008782
|
RANJEET SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184829
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUG
|
RJ-273200519204130800/3330766
(धतुरिया )
|
2732005000NRG24130620230520537
|
13/06/2023
|
LABHU BAI
|
2732005WL008782
|
LABHU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184841
|
|
LABHOO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUG
|
RJ-273200519204130800/3330767
(धतुरिया )
|
2732005000NRG24130620230520538
|
13/06/2023
|
RAGHU DAS
|
2732005WL008782
|
RAGHU DAS
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185236
|
|
RAGHUDS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DUG
|
RJ-273200519204130800/3330768
(धतुरिया )
|
2732005000NRG24130620230520539
|
13/06/2023
|
DULE SINGH
|
2732005WL008782
|
DULE SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184887
|
|
DULESINGH AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUG
|
RJ-273200519204130800/3330770
(धतुरिया )
|
2732005000NRG24130620230520540
|
13/06/2023
|
MANOHAR BAI
|
2732005WL008782
|
MANOHAR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185155
|
|
MANOHARBAI BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUG
|
RJ-273200519204130800/3330773
(धतुरिया )
|
2732005000NRG24130620230520541
|
13/06/2023
|
SHANKAR SINGH
|
2732005WL008782
|
SHANKAR SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185370
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUG
|
RJ-273200519204130800/3330774
(धतुरिया )
|
2732005000NRG24130620230520542
|
13/06/2023
|
NEPAL SINGH
|
2732005WL008782
|
NEPAL SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185240
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUG
|
RJ-273200519204130800/3330775
(धतुरिया )
|
2732005000NRG24130620230520543
|
13/06/2023
|
BALVANT SINGH
|
2732005WL008782
|
BALVANT SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Rejected
|
20/06/2023
|
|
2674185108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DUG
|
RJ-273200519204130800/3330777
(धतुरिया )
|
2732005000NRG24130620230520544
|
13/06/2023
|
MANOHAR SINGH
|
2732005WL008782
|
MANOHAR SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185205
|
|
MANOHARBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUG
|
RJ-273200519204130800/3330778
(धतुरिया )
|
2732005000NRG24130620230520545
|
13/06/2023
|
GUMAN SINGH
|
2732005WL008782
|
GUMAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185050
|
|
GUMANSINGH DARAYAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUG
|
RJ-273200519204130800/3330783
(धतुरिया )
|
2732005000NRG24130620230520546
|
13/06/2023
|
KARAN SINGH
|
2732005WL008782
|
KARAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185313
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUG
|
RJ-273200519204130800/3330784
(धतुरिया )
|
2732005000NRG24130620230520547
|
13/06/2023
|
RAM KOUR BAI
|
2732005WL008782
|
RAM KOUR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184794
|
|
RAMKANVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUG
|
RJ-273200519204130800/3330785
(धतुरिया )
|
2732005000NRG24130620230520548
|
13/06/2023
|
PUR SINGH
|
2732005WL008782
|
PUR SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185102
|
|
PURSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUG
|
RJ-273200519204130800/3330787
(धतुरिया )
|
2732005000NRG24130620230520549
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008782
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185208
|
|
NARAYANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUG
|
RJ-273200519204130800/3330788
(धतुरिया )
|
2732005000NRG24130620230520550
|
13/06/2023
|
KALU SINGH
|
2732005WL008782
|
KALU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185103
|
|
KALUSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUG
|
RJ-273200519204130800/3330788
(धतुरिया )
|
2732005000NRG24130620230520551
|
13/06/2023
|
KARAN BAI
|
2732005WL008782
|
KARAN BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185219
|
|
KARANBAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUG
|
RJ-273200519204130800/3330790
(धतुरिया )
|
2732005000NRG24130620230520552
|
13/06/2023
|
RAGHU SINGH
|
2732005WL008782
|
RAGHU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184931
|
|
RAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUG
|
RJ-273200519204130800/3330791
(धतुरिया )
|
2732005000NRG24130620230520553
|
13/06/2023
|
GANGA BAI
|
2732005WL008782
|
GANGA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185210
|
|
GANGABAI JUJHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUG
|
RJ-273200519204130800/3330792
(धतुरिया )
|
2732005000NRG24130620230520554
|
13/06/2023
|
ULTAN SINGH
|
2732005WL008782
|
ULTAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185066
|
|
SULTANSINGH BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUG
|
RJ-273200519204130800/3330794
(धतुरिया )
|
2732005000NRG24130620230520555
|
13/06/2023
|
KALI BAI
|
2732005WL008782
|
KALI BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185174
|
|
KALIBAI HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUG
|
RJ-273200519204130800/3330794
(धतुरिया )
|
2732005000NRG24130620230520556
|
13/06/2023
|
PIRU SINGH
|
2732005WL008782
|
PIRU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184820
|
|
PIRUSINGH HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUG
|
RJ-273200519204130800/3330795
(धतुरिया )
|
2732005000NRG24130620230520557
|
13/06/2023
|
BALU SINGH
|
2732005WL008782
|
BALU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185106
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUG
|
RJ-273200519204130800/3330797
(धतुरिया )
|
2732005000NRG24130620230520558
|
13/06/2023
|
PREM SINGH
|
2732005WL008782
|
PREM SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185214
|
|
PREMBAI BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUG
|
RJ-273200519204130800/3330799
(धतुरिया )
|
2732005000NRG24130620230520559
|
13/06/2023
|
THANA BAI
|
2732005WL008782
|
THANA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185010
|
|
THANABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUG
|
RJ-273200519204130800/3330802
(धतुरिया )
|
2732005000NRG24130620230520560
|
13/06/2023
|
JASSU BAI
|
2732005WL008782
|
JASSU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185006
|
|
JASSUBAI BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUG
|
RJ-273200519204130800/3330805
(धतुरिया )
|
2732005000NRG24130620230520561
|
13/06/2023
|
SATOSH BAI
|
2732005WL008782
|
SATOSH BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184859
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUG
|
RJ-273200519204130800/3330806
(धतुरिया )
|
2732005000NRG24130620230520562
|
13/06/2023
|
SHAYAMU BAI
|
2732005WL008782
|
SHAYAMU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185042
|
|
SHYAMUBAI ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUG
|
RJ-273200519204130800/3330807
(धतुरिया )
|
2732005000NRG24130620230520563
|
13/06/2023
|
GOPAL
|
2732005WL008782
|
GOPAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185057
|
|
GOPALSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUG
|
RJ-273200519204130800/3330808
(धतुरिया )
|
2732005000NRG24130620230520564
|
13/06/2023
|
LEELA BAI
|
2732005WL008782
|
LEELA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185217
|
|
LILABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUG
|
RJ-273200519204130800/3330809
(धतुरिया )
|
2732005000NRG24130620230520565
|
13/06/2023
|
GOKUL SINGH
|
2732005WL008782
|
GOKUL SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185110
|
|
GOKULSINGH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUG
|
RJ-273200519204130800/3330810
(धतुरिया )
|
2732005000NRG24130620230520566
|
13/06/2023
|
okar lal
|
2732005WL008782
|
okar lal
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185305
|
|
UNKAR LAL S/O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
DUG
|
RJ-273200519204130800/3330811
(धतुरिया )
|
2732005000NRG24130620230520567
|
13/06/2023
|
mangu singh
|
2732005WL008782
|
mangu singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185059
|
|
MANGU SINGH S/O UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
DUG
|
RJ-273200519204130800/3330812
(धतुरिया )
|
2732005000NRG24130620230520568
|
13/06/2023
|
KANI RAM
|
2732005WL008782
|
KANI RAM
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185156
|
|
KANHIRAM BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUG
|
RJ-273200519204130800/3330830
(धतुरिया )
|
2732005000NRG24130620230520935
|
13/06/2023
|
GORDHAN SINGH
|
2732005WL008787
|
GORDHAN SINGH
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185061
|
|
GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUG
|
RJ-273200519204130800/3330830
(धतुरिया )
|
2732005000NRG24130620230520936
|
13/06/2023
|
krishna
|
2732005WL008787
|
krishna
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185167
|
|
KRISHANABAI GORDHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUG
|
RJ-273200519204130800/3330830
(धतुरिया )
|
2732005000NRG24130620230520934
|
13/06/2023
|
MANOHAR BAI
|
2732005WL008787
|
MANOHAR BAI
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185153
|
|
MANOHARBAI NARVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUG
|
RJ-273200519204130800/3330848
(धतुरिया )
|
2732005000NRG24130620230520569
|
13/06/2023
|
MUNNA BAI
|
2732005WL008782
|
MUNNA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185213
|
|
MUNNABAI KANHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUG
|
RJ-273200519204130800/3330860
(धतुरिया )
|
2732005000NRG24130620230520570
|
13/06/2023
|
LEELA BAI
|
2732005WL008782
|
LEELA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185154
|
|
LEELABAI GANGARAMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUG
|
RJ-273200519204130800/3330860
(धतुरिया )
|
2732005000NRG24130620230520571
|
13/06/2023
|
SUMITRA BAI
|
2732005WL008782
|
SUMITRA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185009
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUG
|
RJ-273200519204130800/3330861
(धतुरिया )
|
2732005000NRG24130620230520573
|
13/06/2023
|
BHER U LAL
|
2732005WL008782
|
BHER U LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185053
|
|
BHAIRU SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUG
|
RJ-273200519204130800/3330861
(धतुरिया )
|
2732005000NRG24130620230520572
|
13/06/2023
|
SHIV LAL
|
2732005WL008782
|
SHIV LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185047
|
|
SHIVLALSEN MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUG
|
RJ-273200519204130800/3330862
(धतुरिया )
|
2732005000NRG24130620230520574
|
13/06/2023
|
KANI RAM
|
2732005WL008782
|
KANI RAM
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184928
|
|
KANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUG
|
RJ-273200519204130800/3330862
(धतुरिया )
|
2732005000NRG24130620230520575
|
13/06/2023
|
RAMU BAI
|
2732005WL008782
|
RAMU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184792
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUG
|
RJ-273200519204130800/3330863
(धतुरिया )
|
2732005000NRG24130620230520576
|
13/06/2023
|
PADAM BAI
|
2732005WL008782
|
PADAM BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184793
|
|
PADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DUG
|
RJ-273200519204130800/3330864
(धतुरिया )
|
2732005000NRG24130620230520577
|
13/06/2023
|
VIKRAM SINGH
|
2732005WL008782
|
VIKRAM SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184772
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DUG
|
RJ-273200519204130800/3330866
(धतुरिया )
|
2732005000NRG24130620230520578
|
13/06/2023
|
KANHIRAM
|
2732005WL008782
|
KANHIRAM
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185423
|
|
KANHIRAM NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUG
|
RJ-273200519204130800/3330868
(धतुरिया )
|
2732005000NRG24130620230520579
|
13/06/2023
|
MOHAN LAL
|
2732005WL008782
|
MOHAN LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185052
|
|
MOHANLAL KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUG
|
RJ-273200519204130800/3330887
(धतुरिया )
|
2732005000NRG24130620230520937
|
13/06/2023
|
CHANDAR LAL
|
2732005WL008787
|
CHANDAR LAL
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184760
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUG
|
RJ-273200519204130800/3330887
(धतुरिया )
|
2732005000NRG24130620230520938
|
13/06/2023
|
DARIYAV BAI
|
2732005WL008787
|
DARIYAV BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185159
|
|
DARYABAI CHANDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUG
|
RJ-273200519204130800/3330900
(धतुरिया )
|
2732005000NRG24130620230520939
|
13/06/2023
|
RAMKANYA BAI
|
2732005WL008787
|
RAMKANYA BAI
|
00354
|
PUNB0263400
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674185221
|
|
RAM KANYA BAI W/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUG
|
RJ-273200519204130800/3330905
(धतुरिया )
|
2732005000NRG24130620230520580
|
13/06/2023
|
norang bai
|
2732005WL008782
|
norang bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184786
|
|
NORAG BAI W/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUG
|
RJ-273200519204130800/610
(धतुरिया )
|
2732005000NRG24130620230520581
|
13/06/2023
|
ROD SINGH
|
2732005WL008782
|
ROD SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185100
|
|
ROADSINGH MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUG
|
RJ-273200519204130800/622
(धतुरिया )
|
2732005000NRG24130620230521003
|
13/06/2023
|
CHAIN SINGH
|
2732005WL008789
|
CHAIN SINGH
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185098
|
|
CHAINSINGH GABBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUG
|
RJ-273200519204130800/622
(धतुरिया )
|
2732005000NRG24130620230521002
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008789
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185045
|
|
NARAYANSINGH GABBSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUG
|
RJ-273200519204130800/622
(धतुरिया )
|
2732005000NRG24130620230521005
|
13/06/2023
|
REKHA BAI
|
2732005WL008789
|
REKHA BAI
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185363
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUG
|
RJ-273200519204130800/622
(धतुरिया )
|
2732005000NRG24130620230521004
|
13/06/2023
|
SOHAN BAI
|
2732005WL008789
|
SOHAN BAI
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185148
|
|
SOHANBAI W/O GABB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUG
|
RJ-273200519204130800/634
(धतुरिया )
|
2732005000NRG24130620230520940
|
13/06/2023
|
AMAR LAL
|
2732005WL008787
|
AMAR LAL
|
00354
|
PUNB0263400
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674185063
|
|
AMARLAL MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUG
|
RJ-273200519204130800/634
(धतुरिया )
|
2732005000NRG24130620230520941
|
13/06/2023
|
ANOKHA BAI
|
2732005WL008787
|
ANOKHA BAI
|
00354
|
PUNB0263400
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674185173
|
|
ANOKHBAI AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUG
|
RJ-273200519204130800/652
(धतुरिया )
|
2732005000NRG24130620230520582
|
13/06/2023
|
GOPAL LAL
|
2732005WL008782
|
GOPAL LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184892
|
|
GOPALLAL KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUG
|
RJ-273200519204130800/662
(धतुरिया )
|
2732005000NRG24130620230520583
|
13/06/2023
|
DANE SINGH
|
2732005WL008782
|
DANE SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184951
|
|
DANESINGH NARVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUG
|
RJ-273200519204130800/687
(धतुरिया )
|
2732005000NRG24130620230520584
|
13/06/2023
|
DHAPU BAI
|
2732005WL008782
|
DHAPU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185209
|
|
DHAPUBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUG
|
RJ-273200519204130800/843
(धतुरिया )
|
2732005000NRG24130620230520586
|
13/06/2023
|
DUTGA BAI
|
2732005WL008782
|
DUTGA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184790
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUG
|
RJ-273200519204130800/843
(धतुरिया )
|
2732005000NRG24130620230520585
|
13/06/2023
|
PREM BAI
|
2732005WL008782
|
PREM BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184791
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUG
|
RJ-273200519204130800/844
(धतुरिया )
|
2732005000NRG24130620230521007
|
13/06/2023
|
TEZ KARAN BAI
|
2732005WL008789
|
TEZ KARAN BAI
|
00354
|
PUNB0263400
|
1988
|
1988
|
Processed
|
20/06/2023
|
|
2674185007
|
|
TEJKARANBAI BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUG
|
RJ-273200519204130800/856
(धतुरिया )
|
2732005000NRG24130620230520587
|
13/06/2023
|
ANTAR BAI
|
2732005WL008782
|
ANTAR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185157
|
|
ANTARBAI NARAYNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUG
|
RJ-273200519204130800/866
(धतुरिया )
|
2732005000NRG24130620230520588
|
13/06/2023
|
ANDAR BAI
|
2732005WL008782
|
ANDAR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185211
|
|
INDARBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUG
|
RJ-273200519204130800/882
(धतुरिया )
|
2732005000NRG24130620230520943
|
13/06/2023
|
KALI BAI
|
2732005WL008787
|
KALI BAI
|
00354
|
PUNB0263400
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674184811
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUG
|
RJ-273200519204130800/882
(धतुरिया )
|
2732005000NRG24130620230520942
|
13/06/2023
|
shyam lal
|
2732005WL008787
|
shyam lal
|
00354
|
PUNB0263400
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2674184815
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUG
|
RJ-273200519204130800/888
(धतुरिया )
|
2732005000NRG24130620230520589
|
13/06/2023
|
BALU SINGH
|
2732005WL008782
|
BALU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184891
|
|
BALUSINGH UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DUG
|
RJ-273200519204130800/888
(धतुरिया )
|
2732005000NRG24130620230520590
|
13/06/2023
|
DINESH SINGH
|
2732005WL008782
|
DINESH SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185058
|
|
DINESHKUMAR BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUG
|
RJ-273200519204130800/890
(धतुरिया )
|
2732005000NRG24130620230520591
|
13/06/2023
|
KANHI RAM
|
2732005WL008782
|
KANHI RAM
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185239
|
|
KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUG
|
RJ-273200519204130800/891
(धतुरिया )
|
2732005000NRG24130620230520592
|
13/06/2023
|
SAGNA BAI
|
2732005WL008782
|
SAGNA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184890
|
|
SUGANABAI NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUG
|
RJ-273200519204130800/898
(धतुरिया )
|
2732005000NRG24130620230520593
|
13/06/2023
|
KRISNA BAI
|
2732005WL008782
|
KRISNA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185216
|
|
KRISHNABAI UMARAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUG
|
RJ-273200519204130800/899
(धतुरिया )
|
2732005000NRG24130620230520594
|
13/06/2023
|
MOHAN SINGH
|
2732005WL008782
|
MOHAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185204
|
|
MOHANSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUG
|
RJ-273200519204130800/909
(धतुरिया )
|
2732005000NRG24130620230520848
|
13/06/2023
|
VISHNU KUMAR
|
2732005WL008785
|
VISHNU KUMAR
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185056
|
|
VISHNUKUMAR BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUG
|
RJ-273200519204130800/921
(धतुरिया )
|
2732005000NRG24130620230520595
|
13/06/2023
|
PAPPU LAL
|
2732005WL008782
|
PAPPU LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185099
|
|
PAPPULALSHARMA GANGARAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUG
|
RJ-273200519204130800/929
(धतुरिया )
|
2732005000NRG24130620230520596
|
13/06/2023
|
SAJJAN SINGH
|
2732005WL008782
|
SAJJAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184771
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUG
|
RJ-273200519204130900/1116
(धतुरिया )
|
2732005000NRG24130620230520302
|
13/06/2023
|
GANGA RAM
|
2732005WL008779
|
GANGA RAM
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184776
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUG
|
RJ-273200519204130900/1116
(धतुरिया )
|
2732005000NRG24130620230520303
|
13/06/2023
|
SANTOSH BAI
|
2732005WL008779
|
SANTOSH BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184957
|
|
SANTOSHBAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUG
|
RJ-273200519204130900/1136
(धतुरिया )
|
2732005000NRG24130620230520304
|
13/06/2023
|
madan
|
2732005WL008779
|
madan
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184737
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUG
|
RJ-273200519204130900/1136
(धतुरिया )
|
2732005000NRG24130620230520305
|
13/06/2023
|
mamta
|
2732005WL008779
|
mamta
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184962
|
|
MAMATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUG
|
RJ-273200519204130900/1137
(धतुरिया )
|
2732005000NRG24130620230520306
|
13/06/2023
|
RAM SINGH
|
2732005WL008779
|
RAM SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184758
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUG
|
RJ-273200519204130900/1145
(धतुरिया )
|
2732005000NRG24130620230520308
|
13/06/2023
|
JANAS BAI
|
2732005WL008779
|
JANAS BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184812
|
|
JANASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUG
|
RJ-273200519204130900/1145
(धतुरिया )
|
2732005000NRG24130620230520307
|
13/06/2023
|
SHAYAM SINGH
|
2732005WL008779
|
SHAYAM SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184770
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUG
|
RJ-273200519204130900/1146
(धतुरिया )
|
2732005000NRG24130620230520310
|
13/06/2023
|
RAJA BAI
|
2732005WL008779
|
RAJA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184763
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUG
|
RJ-273200519204130900/1146
(धतुरिया )
|
2732005000NRG24130620230520309
|
13/06/2023
|
RAM LAL
|
2732005WL008779
|
RAM LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184766
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUG
|
RJ-273200519204130900/1152
(धतुरिया )
|
2732005000NRG24130620230520312
|
13/06/2023
|
ANITA BAI
|
2732005WL008779
|
ANITA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184986
|
|
ANITABAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUG
|
RJ-273200519204130900/1152
(धतुरिया )
|
2732005000NRG24130620230520311
|
13/06/2023
|
BHERU LAL
|
2732005WL008779
|
BHERU LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184769
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUG
|
RJ-273200519204130900/1155
(धतुरिया )
|
2732005000NRG24130620230520313
|
13/06/2023
|
KRIPAL SINGH
|
2732005WL008779
|
KRIPAL SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184669
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUG
|
RJ-273200519204130900/1155
(धतुरिया )
|
2732005000NRG24130620230520314
|
13/06/2023
|
SARE KUWAR
|
2732005WL008779
|
SARE KUWAR
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184670
|
|
SARE KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUG
|
RJ-273200519204130900/1183
(धतुरिया )
|
2732005000NRG24130620230520315
|
13/06/2023
|
MANOHAR BAI
|
2732005WL008779
|
MANOHAR BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184903
|
|
MANOHARBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUG
|
RJ-273200519204130900/1235
(धतुरिया )
|
2732005000NRG24130620230520317
|
13/06/2023
|
dharmkunvar bai
|
2732005WL008779
|
dharmkunvar bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184987
|
|
DHARAMKUNWARBAI TEJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUG
|
RJ-273200519204130900/1235
(धतुरिया )
|
2732005000NRG24130620230520316
|
13/06/2023
|
teju singh
|
2732005WL008779
|
teju singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185142
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUG
|
RJ-273200519204130900/1257
(धतुरिया )
|
2732005000NRG24130620230520901
|
13/06/2023
|
komal
|
2732005WL008786
|
komal
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674185036
|
|
KOMAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUG
|
RJ-273200519204130900/1268
(धतुरिया )
|
2732005000NRG24130620230520319
|
13/06/2023
|
rukman
|
2732005WL008779
|
rukman
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185144
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUG
|
RJ-273200519204130900/1268
(धतुरिया )
|
2732005000NRG24130620230520318
|
13/06/2023
|
sardar
|
2732005WL008779
|
sardar
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184958
|
|
SARADAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
DUG
|
RJ-273200519204130900/1270
(धतुरिया )
|
2732005000NRG24130620230520902
|
13/06/2023
|
piru singh
|
2732005WL008786
|
piru singh
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674185037
|
|
PIRU SINGH SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
DUG
|
RJ-273200519204130900/1274
(धतुरिया )
|
2732005000NRG24130620230520320
|
13/06/2023
|
Janas bai
|
2732005WL008779
|
Janas bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185263
|
|
JANASBAI ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUG
|
RJ-273200519204130900/1287
(धतुरिया )
|
2732005000NRG24130620230520321
|
13/06/2023
|
sangeeta
|
2732005WL008779
|
sangeeta
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184735
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUG
|
RJ-273200519204130900/1301
(धतुरिया )
|
2732005000NRG24130620230520322
|
13/06/2023
|
PEERU SINGH
|
2732005WL008779
|
PEERU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185132
|
|
PEERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUG
|
RJ-273200519204130900/1302
(धतुरिया )
|
2732005000NRG24130620230520323
|
13/06/2023
|
KAMAL SINGH
|
2732005WL008779
|
KAMAL SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185035
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUG
|
RJ-273200519204130900/1342
(धतुरिया )
|
2732005000NRG24130620230520326
|
13/06/2023
|
mhavir
|
2732005WL008779
|
mhavir
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185130
|
|
MAHAVEER SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
DUG
|
RJ-273200519204130900/1358
(धतुरिया )
|
2732005000NRG24130620230520328
|
13/06/2023
|
aelam ba
|
2732005WL008779
|
aelam ba
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184967
|
|
ELAMBAI ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DUG
|
RJ-273200519204130900/1358
(धतुरिया )
|
2732005000NRG24130620230520327
|
13/06/2023
|
Ishwer singh
|
2732005WL008779
|
Ishwer singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185101
|
|
ISHWARSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DUG
|
RJ-273200519204130900/1392
(धतुरिया )
|
2732005000NRG24130620230520329
|
13/06/2023
|
BahaDur Singh
|
2732005WL008779
|
BahaDur Singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184745
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUG
|
RJ-273200519204130900/1392
(धतुरिया )
|
2732005000NRG24130620230520330
|
13/06/2023
|
Mamta Bai
|
2732005WL008779
|
Mamta Bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184748
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
DUG
|
RJ-273200519204130900/1393
(धतुरिया )
|
2732005000NRG24130620230520332
|
13/06/2023
|
BHAV SINGH
|
2732005WL008779
|
BHAV SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184746
|
|
BHAV SINGH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
DUG
|
RJ-273200519204130900/1393
(धतुरिया )
|
2732005000NRG24130620230520331
|
13/06/2023
|
MUNNA BHAI
|
2732005WL008779
|
MUNNA BHAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184750
|
|
MUNNA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
DUG
|
RJ-273200519204130900/1411
(धतुरिया )
|
2732005000NRG24130620230520333
|
13/06/2023
|
BANE SINGH
|
2732005WL008779
|
BANE SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185228
|
|
BANE SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUG
|
RJ-273200519204130900/1411
(धतुरिया )
|
2732005000NRG24130620230520334
|
13/06/2023
|
VINOD BAI
|
2732005WL008779
|
VINOD BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185394
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUG
|
RJ-273200519204130900/1414
(धतुरिया )
|
2732005000NRG24130620230520336
|
13/06/2023
|
HEMKAUR BAI
|
2732005WL008779
|
HEMKAUR BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185353
|
|
EAMKOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUG
|
RJ-273200519204130900/1414
(धतुरिया )
|
2732005000NRG24130620230520335
|
13/06/2023
|
PRAVAT SINGH
|
2732005WL008779
|
PRAVAT SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185032
|
|
PRAVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUG
|
RJ-273200519204130900/1415
(धतुरिया )
|
2732005000NRG24130620230520337
|
13/06/2023
|
ASHOK BAIRAGI
|
2732005WL008779
|
ASHOK BAIRAGI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185362
|
|
ASHOK BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUG
|
RJ-273200519204130900/1415
(धतुरिया )
|
2732005000NRG24130620230520338
|
13/06/2023
|
HEMLATA
|
2732005WL008779
|
HEMLATA
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185361
|
|
HEMLATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUG
|
RJ-273200519204130900/1416
(धतुरिया )
|
2732005000NRG24130620230520339
|
13/06/2023
|
GOVIND SINGH
|
2732005WL008779
|
GOVIND SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185396
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUG
|
RJ-273200519204130900/1417
(धतुरिया )
|
2732005000NRG24130620230520230
|
13/06/2023
|
ISHWAR SINGH
|
2732005WL008775
|
ISHWAR SINGH
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185031
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUG
|
RJ-273200519204130900/1417
(धतुरिया )
|
2732005000NRG24130620230520231
|
13/06/2023
|
SAKNA BAI
|
2732005WL008775
|
SAKNA BAI
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185349
|
|
SAKANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUG
|
RJ-273200519204130900/1418
(धतुरिया )
|
2732005000NRG24130620230520233
|
13/06/2023
|
BALAK BAI
|
2732005WL008775
|
BALAK BAI
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185392
|
|
BALAK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUG
|
RJ-273200519204130900/1418
(धतुरिया )
|
2732005000NRG24130620230520232
|
13/06/2023
|
KALU SINGH
|
2732005WL008775
|
KALU SINGH
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185355
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUG
|
RJ-273200519204130900/1419
(धतुरिया )
|
2732005000NRG24130620230520341
|
13/06/2023
|
DHARM KUNWAR BAI
|
2732005WL008779
|
DHARM KUNWAR BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185347
|
|
DHARM KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUG
|
RJ-273200519204130900/1419
(धतुरिया )
|
2732005000NRG24130620230520340
|
13/06/2023
|
KALU SINGH
|
2732005WL008779
|
KALU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185261
|
|
KALUSINGH NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DUG
|
RJ-273200519204130900/1420
(धतुरिया )
|
2732005000NRG24130620230520342
|
13/06/2023
|
SAJJAN SINGH
|
2732005WL008779
|
SAJJAN SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185030
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUG
|
RJ-273200519204130900/1420
(धतुरिया )
|
2732005000NRG24130620230520343
|
13/06/2023
|
SANTOSH BAI
|
2732005WL008779
|
SANTOSH BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185346
|
|
SANTOSH SODHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DUG
|
RJ-273200519204130900/1441
(धतुरिया )
|
2732005000NRG24130620230520344
|
13/06/2023
|
ISHWAR SINGH
|
2732005WL008779
|
ISHWAR SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185342
|
|
ISHWARSINGH NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DUG
|
RJ-273200519204130900/1441
(धतुरिया )
|
2732005000NRG24130620230520345
|
13/06/2023
|
RUKAMAN BAI
|
2732005WL008779
|
RUKAMAN BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185128
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DUG
|
RJ-273200519204130900/1444
(धतुरिया )
|
2732005000NRG24130620230520346
|
13/06/2023
|
sapna bai
|
2732005WL008779
|
sapna bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185357
|
|
SAPANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DUG
|
RJ-273200519204130900/1445
(धतुरिया )
|
2732005000NRG24130620230520347
|
13/06/2023
|
ishwar singh
|
2732005WL008779
|
ishwar singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185348
|
|
ISVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DUG
|
RJ-273200519204130900/1446
(धतुरिया )
|
2732005000NRG24130620230520348
|
13/06/2023
|
dhirap singh
|
2732005WL008779
|
dhirap singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184780
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DUG
|
RJ-273200519204130900/1446
(धतुरिया )
|
2732005000NRG24130620230520349
|
13/06/2023
|
sapna
|
2732005WL008779
|
sapna
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185403
|
|
SAPNAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUG
|
RJ-273200519204130900/1549
(धतुरिया )
|
2732005000NRG24130620230520350
|
13/06/2023
|
GORDHAN SINGH
|
2732005WL008779
|
GORDHAN SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184785
|
|
GOURDHAN SINGH S/O SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DUG
|
RJ-273200519204130900/1551
(धतुरिया )
|
2732005000NRG24130620230520352
|
13/06/2023
|
prem singh
|
2732005WL008779
|
prem singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185400
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
DUG
|
RJ-273200519204130900/1552
(धतुरिया )
|
2732005000NRG24130620230520353
|
13/06/2023
|
DHARA SINGH
|
2732005WL008779
|
DHARA SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185399
|
|
DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DUG
|
RJ-273200519204130900/1590
(धतुरिया )
|
2732005000NRG24130620230520355
|
13/06/2023
|
HEMUBAI
|
2732005WL008779
|
HEMUBAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185345
|
|
HEMUBAI KIRPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DUG
|
RJ-273200519204130900/1590
(धतुरिया )
|
2732005000NRG24130620230520354
|
13/06/2023
|
KRIPAL SINGH
|
2732005WL008779
|
KRIPAL SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185354
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DUG
|
RJ-273200519204130900/325
(धतुरिया )
|
2732005000NRG24130620230520356
|
13/06/2023
|
GANGA RAM
|
2732005WL008779
|
GANGA RAM
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185033
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DUG
|
RJ-273200519204130900/327
(धतुरिया )
|
2732005000NRG24130620230520359
|
13/06/2023
|
ASAN BAI
|
2732005WL008779
|
ASAN BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184913
|
|
ASANBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DUG
|
RJ-273200519204130900/327
(धतुरिया )
|
2732005000NRG24130620230520358
|
13/06/2023
|
RAM LAL
|
2732005WL008779
|
RAM LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184959
|
|
RAMLAL BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DUG
|
RJ-273200519204130900/328
(धतुरिया )
|
2732005000NRG24130620230520361
|
13/06/2023
|
MUNNA BAI
|
2732005WL008779
|
MUNNA BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185260
|
|
MUNNABAI POORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DUG
|
RJ-273200519204130900/328
(धतुरिया )
|
2732005000NRG24130620230520360
|
13/06/2023
|
PUR SINGH
|
2732005WL008779
|
PUR SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184865
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DUG
|
RJ-273200519204130900/3330479
(धतुरिया )
|
2732005000NRG24130620230520363
|
13/06/2023
|
KALU SINGH
|
2732005WL008779
|
KALU SINGH
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674184814
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DUG
|
RJ-273200519204130900/3330479
(धतुरिया )
|
2732005000NRG24130620230520362
|
13/06/2023
|
SUGAN BAI
|
2732005WL008779
|
SUGAN BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674184700
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DUG
|
RJ-273200519204130900/3330618
(धतुरिया )
|
2732005000NRG24130620230520364
|
13/06/2023
|
BHAGVAN SINGH
|
2732005WL008779
|
BHAGVAN SINGH
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674184768
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DUG
|
RJ-273200519204130900/3330651
(धतुरिया )
|
2732005000NRG24130620230520904
|
13/06/2023
|
GUDDI BAI
|
2732005WL008786
|
GUDDI BAI
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184906
|
|
GUDDIBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DUG
|
RJ-273200519204130900/3330651
(धतुरिया )
|
2732005000NRG24130620230520903
|
13/06/2023
|
KISAN LAL
|
2732005WL008786
|
KISAN LAL
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184764
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DUG
|
RJ-273200519204130900/3330653
(धतुरिया )
|
2732005000NRG24130620230520905
|
13/06/2023
|
CHANDAR LAL
|
2732005WL008786
|
CHANDAR LAL
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184945
|
|
CHANDARLAL UDAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DUG
|
RJ-273200519204130900/3330653
(धतुरिया )
|
2732005000NRG24130620230520906
|
13/06/2023
|
JATAN BAI
|
2732005WL008786
|
JATAN BAI
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184944
|
|
JATANBAI CHANDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DUG
|
RJ-273200519204130900/3330654
(धतुरिया )
|
2732005000NRG24130620230520908
|
13/06/2023
|
KANCHAN BAI
|
2732005WL008786
|
KANCHAN BAI
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184907
|
|
KANCHANBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUG
|
RJ-273200519204130900/3330654
(धतुरिया )
|
2732005000NRG24130620230520907
|
13/06/2023
|
RAM LAL
|
2732005WL008786
|
RAM LAL
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184992
|
|
RAMLAL UDAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DUG
|
RJ-273200519204130900/3330657
(धतुरिया )
|
2732005000NRG24130620230520365
|
13/06/2023
|
TEJA BAI
|
2732005WL008779
|
TEJA BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674184850
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUG
|
RJ-273200519204130900/3330658
(धतुरिया )
|
2732005000NRG24130620230520366
|
13/06/2023
|
BHARAT SINGH
|
2732005WL008779
|
BHARAT SINGH
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185259
|
|
BHARAT SINGH S/OPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DUG
|
RJ-273200519204130900/3330658
(धतुरिया )
|
2732005000NRG24130620230520367
|
13/06/2023
|
VINOD BAI
|
2732005WL008779
|
VINOD BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185351
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DUG
|
RJ-273200519204130900/3330659
(धतुरिया )
|
2732005000NRG24130620230520368
|
13/06/2023
|
AVANTA BAI
|
2732005WL008779
|
AVANTA BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674184941
|
|
AVANTABAI TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DUG
|
RJ-273200519204130900/3330660
(धतुरिया )
|
2732005000NRG24130620230520370
|
13/06/2023
|
AVANTA BAI
|
2732005WL008779
|
AVANTA BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674184961
|
|
AVANTABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DUG
|
RJ-273200519204130900/3330661
(धतुरिया )
|
2732005000NRG24130620230520371
|
13/06/2023
|
TEJA BAI
|
2732005WL008779
|
TEJA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184965
|
|
TEJABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DUG
|
RJ-273200519204130900/3330662
(धतुरिया )
|
2732005000NRG24130620230521009
|
13/06/2023
|
SHAYAM SINGH
|
2732005WL008789
|
SHAYAM SINGH
|
00354
|
PUNB0263400
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674185440
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DUG
|
RJ-273200519204130900/3330663
(धतुरिया )
|
2732005000NRG24130620230521010
|
13/06/2023
|
BALU SINGH
|
2732005WL008789
|
BALU SINGH
|
00354
|
PUNB0263400
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674185368
|
|
BALUSINGH PRABHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DUG
|
RJ-273200519204130900/3330663
(धतुरिया )
|
2732005000NRG24130620230521011
|
13/06/2023
|
LEAD KOUR
|
2732005WL008789
|
LEAD KOUR
|
00354
|
PUNB0263400
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674184988
|
|
LALKAURBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DUG
|
RJ-273200519204130900/3330664
(धतुरिया )
|
2732005000NRG24130620230520909
|
13/06/2023
|
BADRE SINGH
|
2732005WL008786
|
BADRE SINGH
|
00354
|
PUNB0263400
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674184762
|
|
BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DUG
|
RJ-273200519204130900/3330664
(धतुरिया )
|
2732005000NRG24130620230520372
|
13/06/2023
|
GUDDI BAI
|
2732005WL008779
|
GUDDI BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184966
|
|
GUDDIBAI BADRISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DUG
|
RJ-273200519204130900/3330665
(धतुरिया )
|
2732005000NRG24130620230520910
|
13/06/2023
|
ISWER SINGH
|
2732005WL008786
|
ISWER SINGH
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674184777
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DUG
|
RJ-273200519204130900/3330665
(धतुरिया )
|
2732005000NRG24130620230520374
|
13/06/2023
|
JATAN BAI
|
2732005WL008779
|
JATAN BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184853
|
|
JATAN BAI W-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DUG
|
RJ-273200519204130900/3330665
(धतुरिया )
|
2732005000NRG24130620230520373
|
13/06/2023
|
Sare Kunwar Bai
|
2732005WL008779
|
Sare Kunwar Bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185441
|
|
SAREKUNVER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DUG
|
RJ-273200519204130900/3330666
(धतुरिया )
|
2732005000NRG24130620230520377
|
13/06/2023
|
balu singh
|
2732005WL008779
|
balu singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184963
|
|
BALUSINGH SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DUG
|
RJ-273200519204130900/3330666
(धतुरिया )
|
2732005000NRG24130620230520376
|
13/06/2023
|
GANGA BAI
|
2732005WL008779
|
GANGA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185158
|
|
GANGABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DUG
|
RJ-273200519204130900/3330666
(धतुरिया )
|
2732005000NRG24130620230520375
|
13/06/2023
|
SHIV LAL
|
2732005WL008779
|
SHIV LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184947
|
|
SHIVLAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DUG
|
RJ-273200519204130900/3330667
(धतुरिया )
|
2732005000NRG24130620230520379
|
13/06/2023
|
LABHU BAI
|
2732005WL008779
|
LABHU BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184909
|
|
LABHUBAI ROADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DUG
|
RJ-273200519204130900/3330667
(धतुरिया )
|
2732005000NRG24130620230520378
|
13/06/2023
|
ROAD SINGH
|
2732005WL008779
|
ROAD SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184946
|
|
ROADSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DUG
|
RJ-273200519204130900/3330670
(धतुरिया )
|
2732005000NRG24130620230520380
|
13/06/2023
|
SUGANA BAI
|
2732005WL008779
|
SUGANA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184943
|
|
SUGANABAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DUG
|
RJ-273200519204130900/3330671
(धतुरिया )
|
2732005000NRG24130620230520381
|
13/06/2023
|
BHUWANI SINGH
|
2732005WL008779
|
BHUWANI SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184866
|
|
BHUVANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DUG
|
RJ-273200519204130900/3330672
(धतुरिया )
|
2732005000NRG24130620230520384
|
13/06/2023
|
KALU SINGH
|
2732005WL008779
|
KALU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184960
|
|
KALUSINGH RUGHNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DUG
|
RJ-273200519204130900/3330672
(धतुरिया )
|
2732005000NRG24130620230520383
|
13/06/2023
|
RAJA BAI
|
2732005WL008779
|
RAJA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184911
|
|
RAJABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DUG
|
RJ-273200519204130900/3330674
(धतुरिया )
|
2732005000NRG24130620230520385
|
13/06/2023
|
KALI BAI
|
2732005WL008779
|
KALI BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185149
|
|
KALIBAI KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DUG
|
RJ-273200519204130900/3330674
(धतुरिया )
|
2732005000NRG24130620230520386
|
13/06/2023
|
MAAN SINGH
|
2732005WL008779
|
MAAN SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184813
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DUG
|
RJ-273200519204130900/3330675
(धतुरिया )
|
2732005000NRG24130620230520234
|
13/06/2023
|
SAMAD BAI
|
2732005WL008775
|
SAMAD BAI
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674184908
|
|
SAMANDABAI NARVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DUG
|
RJ-273200519204130900/3330677
(धतुरिया )
|
2732005000NRG24130620230520388
|
13/06/2023
|
BHULI BAI
|
2732005WL008779
|
BHULI BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184904
|
|
BHULIBAI GOKULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DUG
|
RJ-273200519204130900/3330677
(धतुरिया )
|
2732005000NRG24130620230520387
|
13/06/2023
|
GOKUL SINGH
|
2732005WL008779
|
GOKUL SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184756
|
|
GOKULSINGH NATHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DUG
|
RJ-273200519204130900/3330679
(धतुरिया )
|
2732005000NRG24130620230520389
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008779
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674185375
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DUG
|
RJ-273200519204130900/3330679
(धतुरिया )
|
2732005000NRG24130620230520390
|
13/06/2023
|
PEMA BAI
|
2732005WL008779
|
PEMA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184905
|
|
PEMUBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DUG
|
RJ-273200519204130900/3330681
(धतुरिया )
|
2732005000NRG24130620230520391
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008779
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184863
|
|
GOPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
DUG
|
RJ-273200519204130900/3330681
(धतुरिया )
|
2732005000NRG24130620230520392
|
13/06/2023
|
JSSABAI
|
2732005WL008779
|
JSSABAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674184851
|
|
JASKORBAI INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DUG
|
RJ-273200519204130900/3330684
(धतुरिया )
|
2732005000NRG24130620230520911
|
13/06/2023
|
PUR SINGH
|
2732005WL008786
|
PUR SINGH
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184985
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DUG
|
RJ-273200519204130900/3330684
(धतुरिया )
|
2732005000NRG24130620230520912
|
13/06/2023
|
SHAYMU BAI
|
2732005WL008786
|
SHAYMU BAI
|
00354
|
PUNB0263400
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2674184759
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DUG
|
RJ-273200519204130900/3330708
(धतुरिया )
|
2732005000NRG24130620230520235
|
13/06/2023
|
KALU SINGH
|
2732005WL008775
|
KALU SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184828
|
|
KALUSINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DUG
|
RJ-273200519204130900/3330710
(धतुरिया )
|
2732005000NRG24130620230520913
|
13/06/2023
|
KANI RAM
|
2732005WL008786
|
KANI RAM
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185371
|
|
KANHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DUG
|
RJ-273200519204130900/3330710
(धतुरिया )
|
2732005000NRG24130620230520914
|
13/06/2023
|
SARE KUWAR
|
2732005WL008786
|
SARE KUWAR
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674184950
|
|
SAREKUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DUG
|
RJ-273200519204130900/3330717
(धतुरिया )
|
2732005000NRG24130620230520239
|
13/06/2023
|
BANAS BAI
|
2732005WL008775
|
BANAS BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184936
|
|
BANAS BAI WO NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUG
|
RJ-273200519204130900/3330717
(धतुरिया )
|
2732005000NRG24130620230520237
|
13/06/2023
|
BHERU SINGH
|
2732005WL008775
|
BHERU SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184761
|
|
BHAIROO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DUG
|
RJ-273200519204130900/3330717
(धतुरिया )
|
2732005000NRG24130620230520238
|
13/06/2023
|
NEPAL SINGH
|
2732005WL008775
|
NEPAL SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184701
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
DUG
|
RJ-273200519204130900/375
(धतुरिया )
|
2732005000NRG24130620230520915
|
13/06/2023
|
NAIN SINGH
|
2732005WL008786
|
NAIN SINGH
|
00354
|
PUNB0263400
|
2450
|
2450
|
Processed
|
20/06/2023
|
|
2674184990
|
|
NAINSINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
DUG
|
RJ-273200519204130900/791
(धतुरिया )
|
2732005000NRG24130620230520850
|
13/06/2023
|
KRASHANA BAI
|
2732005WL008785
|
KRASHANA BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184910
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
DUG
|
RJ-273200519204130900/791
(धतुरिया )
|
2732005000NRG24130620230520849
|
13/06/2023
|
PRAHLAD SINGH
|
2732005WL008785
|
PRAHLAD SINGH
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184989
|
|
PRAHLADSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DUG
|
RJ-273200519204131000/1031
(धतुरिया )
|
2732005000NRG24130620230520610
|
13/06/2023
|
NARAYAN LAL
|
2732005WL008783
|
NARAYAN LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185426
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DUG
|
RJ-273200519204131000/1032
(धतुरिया )
|
2732005000NRG24130620230520611
|
13/06/2023
|
krashna bai
|
2732005WL008783
|
krashna bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184847
|
|
KRISHANABAI GORADHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DUG
|
RJ-273200519204131000/1033
(धतुरिया )
|
2732005000NRG24130620230520612
|
13/06/2023
|
bhav singh
|
2732005WL008783
|
bhav singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185117
|
|
BHAVSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DUG
|
RJ-273200519204131000/1045
(धतुरिया )
|
2732005000NRG24130620230520613
|
13/06/2023
|
KRASHNA BAI
|
2732005WL008783
|
KRASHNA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184800
|
|
KRISHNABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
DUG
|
RJ-273200519204131000/1094
(धतुरिया )
|
2732005000NRG24130620230520614
|
13/06/2023
|
KALA BAI
|
2732005WL008783
|
KALA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185264
|
|
KALABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DUG
|
RJ-273200519204131000/1097
(धतुरिया )
|
2732005000NRG24130620230520615
|
13/06/2023
|
BHAV SINGH
|
2732005WL008783
|
BHAV SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184896
|
|
BHAVSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DUG
|
RJ-273200519204131000/1124
(धतुरिया )
|
2732005000NRG24130620230520617
|
13/06/2023
|
SHIV NARAYAN
|
2732005WL008783
|
SHIV NARAYAN
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184666
|
|
SHIVANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
DUG
|
RJ-273200519204131000/1135
(धतुरिया )
|
2732005000NRG24130620230520618
|
13/06/2023
|
NIRMALA BAI
|
2732005WL008783
|
NIRMALA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185113
|
|
NIRMALABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DUG
|
RJ-273200519204131000/1139
(धतुरिया )
|
2732005000NRG24130620230520619
|
13/06/2023
|
AANAD KUWAR
|
2732005WL008783
|
AANAD KUWAR
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184900
|
|
ANADBAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DUG
|
RJ-273200519204131000/1163
(धतुरिया )
|
2732005000NRG24130620230520621
|
13/06/2023
|
MAHARBAN SINGH
|
2732005WL008783
|
MAHARBAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184757
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DUG
|
RJ-273200519204131000/1164
(धतुरिया )
|
2732005000NRG24130620230520622
|
13/06/2023
|
POOJA BAI
|
2732005WL008783
|
POOJA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184659
|
|
PUJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DUG
|
RJ-273200519204131000/1171
(धतुरिया )
|
2732005000NRG24130620230520623
|
13/06/2023
|
ISHWAR LAL
|
2732005WL008783
|
ISHWAR LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184898
|
|
ISHWARLAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DUG
|
RJ-273200519204131000/1171
(धतुरिया )
|
2732005000NRG24130620230520624
|
13/06/2023
|
narmda
|
2732005WL008783
|
narmda
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185162
|
|
NARBADABAI ISHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
DUG
|
RJ-273200519204131000/1174
(धतुरिया )
|
2732005000NRG24130620230520625
|
13/06/2023
|
BASANTI BAI
|
2732005WL008783
|
BASANTI BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184765
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DUG
|
RJ-273200519204131000/1180
(धतुरिया )
|
2732005000NRG24130620230520627
|
13/06/2023
|
SUGNA BAI
|
2732005WL008783
|
SUGNA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184838
|
|
SUGNABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DUG
|
RJ-273200519204131000/1185
(धतुरिया )
|
2732005000NRG24130620230520628
|
13/06/2023
|
REKHA BAI
|
2732005WL008783
|
REKHA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184839
|
|
REKHABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DUG
|
RJ-273200519204131000/1186
(धतुरिया )
|
2732005000NRG24130620230520629
|
13/06/2023
|
KELISH BAI
|
2732005WL008783
|
KELISH BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184956
|
|
KAILASHBAI SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DUG
|
RJ-273200519204131000/1187
(धतुरिया )
|
2732005000NRG24130620230520630
|
13/06/2023
|
PEMA LAL
|
2732005WL008783
|
PEMA LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184827
|
|
PAIMALAL LALULALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DUG
|
RJ-273200519204131000/1188
(धतुरिया )
|
2732005000NRG24130620230520631
|
13/06/2023
|
MANGI LAL
|
2732005WL008783
|
MANGI LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184716
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
DUG
|
RJ-273200519204131000/1193
(धतुरिया )
|
2732005000NRG24130620230520632
|
13/06/2023
|
SORAM BAI
|
2732005WL008783
|
SORAM BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184953
|
|
SAURAMBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
DUG
|
RJ-273200519204131000/1197
(धतुरिया )
|
2732005000NRG24130620230520633
|
13/06/2023
|
GOPAL LAL
|
2732005WL008783
|
GOPAL LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185150
|
|
GOPALLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
DUG
|
RJ-273200519204131000/1202
(धतुरिया )
|
2732005000NRG24130620230520634
|
13/06/2023
|
PRAKESH CHAND
|
2732005WL008783
|
PRAKESH CHAND
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184972
|
|
PRAKASHNATH RAMESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DUG
|
RJ-273200519204131000/1204
(धतुरिया )
|
2732005000NRG24130620230520635
|
13/06/2023
|
TOFAN SINGH
|
2732005WL008783
|
TOFAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185115
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
DUG
|
RJ-273200519204131000/1207
(धतुरिया )
|
2732005000NRG24130620230520636
|
13/06/2023
|
SONA BAI
|
2732005WL008783
|
SONA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184660
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
DUG
|
RJ-273200519204131000/1215
(धतुरिया )
|
2732005000NRG24130620230520637
|
13/06/2023
|
KAMU BAI
|
2732005WL008783
|
KAMU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184717
|
|
KAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DUG
|
RJ-273200519204131000/1229
(धतुरिया )
|
2732005000NRG24130620230520638
|
13/06/2023
|
KUSUM BI
|
2732005WL008783
|
KUSUM BI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184823
|
|
KUSHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
DUG
|
RJ-273200519204131000/1248
(धतुरिया )
|
2732005000NRG24130620230520639
|
13/06/2023
|
KHAJU KHA
|
2732005WL008783
|
KHAJU KHA
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184938
|
|
KHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
DUG
|
RJ-273200519204131000/1253
(धतुरिया )
|
2732005000NRG24130620230520640
|
13/06/2023
|
REKHA BAI
|
2732005WL008783
|
REKHA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184787
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DUG
|
RJ-273200519204131000/1254
(धतुरिया )
|
2732005000NRG24130620230520641
|
13/06/2023
|
sagna
|
2732005WL008783
|
sagna
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185166
|
|
SAGANABAI UMARAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DUG
|
RJ-273200519204131000/1265
(धतुरिया )
|
2732005000NRG24130620230520917
|
13/06/2023
|
ANITA BAI
|
2732005WL008786
|
ANITA BAI
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185085
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DUG
|
RJ-273200519204131000/1265
(धतुरिया )
|
2732005000NRG24130620230520916
|
13/06/2023
|
govind
|
2732005WL008786
|
govind
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185356
|
|
GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DUG
|
RJ-273200519204131000/1266
(धतुरिया )
|
2732005000NRG24130620230520642
|
13/06/2023
|
ISVAR SINGH
|
2732005WL008783
|
ISVAR SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185242
|
|
ISHWAR SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUG
|
RJ-273200519204131000/1277
(धतुरिया )
|
2732005000NRG24130620230520643
|
13/06/2023
|
rekha bai
|
2732005WL008783
|
rekha bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184833
|
|
REKHABAI MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DUG
|
RJ-273200519204131000/1299
(धतुरिया )
|
2732005000NRG24130620230520644
|
13/06/2023
|
DANU LAL
|
2732005WL008783
|
DANU LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185086
|
|
DANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DUG
|
RJ-273200519204131000/1300
(धतुरिया )
|
2732005000NRG24130620230520645
|
13/06/2023
|
Bharat singh
|
2732005WL008783
|
Bharat singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185229
|
|
BHARATSINGH VAJESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
DUG
|
RJ-273200519204131000/1309
(धतुरिया )
|
2732005000NRG24130620230520646
|
13/06/2023
|
govind Bai
|
2732005WL008783
|
govind Bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184805
|
|
GOVINDBAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DUG
|
RJ-273200519204131000/1350
(धतुरिया )
|
2732005000NRG24130620230520598
|
13/06/2023
|
CHEN SINGH
|
2732005WL008782
|
CHEN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185238
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DUG
|
RJ-273200519204131000/1375
(धतुरिया )
|
2732005000NRG24130620230520918
|
13/06/2023
|
Krishna bai
|
2732005WL008786
|
Krishna bai
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184948
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUG
|
RJ-273200519204131000/1377
(धतुरिया )
|
2732005000NRG24130620230520599
|
13/06/2023
|
Hemaraj sen
|
2732005WL008782
|
Hemaraj sen
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185296
|
|
MR HEMRAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
327
|
DUG
|
RJ-273200519204131000/1390
(धतुरिया )
|
2732005000NRG24130620230520652
|
13/06/2023
|
KUSHAL BHAI
|
2732005WL008783
|
KUSHAL BHAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184894
|
|
KOSHALYABAI SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
DUG
|
RJ-273200519204131000/1390
(धतुरिया )
|
2732005000NRG24130620230520651
|
13/06/2023
|
SYAM LAL
|
2732005WL008783
|
SYAM LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184888
|
|
SHYAMLAL BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DUG
|
RJ-273200519204131000/1435
(धतुरिया )
|
2732005000NRG24130620230520653
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008783
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185140
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DUG
|
RJ-273200519204131000/1435
(धतुरिया )
|
2732005000NRG24130620230520654
|
13/06/2023
|
SHYAMU BAI
|
2732005WL008783
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185292
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
DUG
|
RJ-273200519204131000/1436
(धतुरिया )
|
2732005000NRG24130620230520655
|
13/06/2023
|
POOJA BAI
|
2732005WL008783
|
POOJA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184751
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DUG
|
RJ-273200519204131000/1456
(धतुरिया )
|
2732005000NRG24130620230520656
|
13/06/2023
|
Balu singh
|
2732005WL008783
|
Balu singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185235
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DUG
|
RJ-273200519204131000/1457
(धतुरिया )
|
2732005000NRG24130620230520658
|
13/06/2023
|
Mohan lal
|
2732005WL008783
|
Mohan lal
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185146
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DUG
|
RJ-273200519204131000/1478
(धतुरिया )
|
2732005000NRG24130620230520659
|
13/06/2023
|
PINKU BAI
|
2732005WL008783
|
PINKU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185302
|
|
PINKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DUG
|
RJ-273200519204131000/1479
(धतुरिया )
|
2732005000NRG24130620230520660
|
13/06/2023
|
Babu Lal
|
2732005WL008783
|
Babu Lal
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185139
|
|
BABULAL KANHALALSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DUG
|
RJ-273200519204131000/1479
(धतुरिया )
|
2732005000NRG24130620230520661
|
13/06/2023
|
Sarita Bai
|
2732005WL008783
|
Sarita Bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185116
|
|
SARITABAI BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DUG
|
RJ-273200519204131000/1490
(धतुरिया )
|
2732005000NRG24130620230520662
|
13/06/2023
|
SHIV SINGH
|
2732005WL008783
|
SHIV SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185294
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DUG
|
RJ-273200519204131000/1490
(धतुरिया )
|
2732005000NRG24130620230520663
|
13/06/2023
|
THANA BAI
|
2732005WL008783
|
THANA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185160
|
|
THANA BAI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DUG
|
RJ-273200519204131000/1497
(धतुरिया )
|
2732005000NRG24130620230520851
|
13/06/2023
|
BALU LAL
|
2732005WL008785
|
BALU LAL
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184897
|
|
BALULAL PURANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DUG
|
RJ-273200519204131000/1497
(धतुरिया )
|
2732005000NRG24130620230520852
|
13/06/2023
|
PINKI BAI
|
2732005WL008785
|
PINKI BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184893
|
|
PINKIBAI BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DUG
|
RJ-273200519204131000/1518
(धतुरिया )
|
2732005000NRG24130620230520664
|
13/06/2023
|
Sayta Bai
|
2732005WL008783
|
Sayta Bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184848
|
|
SHAAYATABAI BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DUG
|
RJ-273200519204131000/1528
(धतुरिया )
|
2732005000NRG24130620230520665
|
13/06/2023
|
Pankaj Vyas
|
2732005WL008783
|
Pankaj Vyas
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185034
|
|
MR PANKAJ VYAS
|
STATE BANK OF INDIA(508548)
|
|
343
|
DUG
|
RJ-273200519204131000/1531
(धतुरिया )
|
2732005000NRG24130620230520600
|
13/06/2023
|
Shubham Vyas
|
2732005WL008782
|
Shubham Vyas
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185177
|
|
SHUBHAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DUG
|
RJ-273200519204131000/1586
(धतुरिया )
|
2732005000NRG24130620230520668
|
13/06/2023
|
RANAJIT SINGH
|
2732005WL008783
|
RANAJIT SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185303
|
|
MASTER RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DUG
|
RJ-273200519204131000/3330726
(धतुरिया )
|
2732005000NRG24130620230520669
|
13/06/2023
|
SUGANA BAI
|
2732005WL008783
|
SUGANA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184835
|
|
SAGNABAI BAGDU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DUG
|
RJ-273200519204131000/3330727
(धतुरिया )
|
2732005000NRG24130620230520670
|
13/06/2023
|
SAKKU BAI
|
2732005WL008783
|
SAKKU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184798
|
|
SAKUBAI RADHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DUG
|
RJ-273200519204131000/3330731
(धतुरिया )
|
2732005000NRG24130620230520671
|
13/06/2023
|
SARDAR BAI
|
2732005WL008783
|
SARDAR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184837
|
|
SARDARBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DUG
|
RJ-273200519204131000/3330732
(धतुरिया )
|
2732005000NRG24130620230520672
|
13/06/2023
|
KRISNA BAI
|
2732005WL008783
|
KRISNA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185367
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DUG
|
RJ-273200519204131000/3330735
(धतुरिया )
|
2732005000NRG24130620230520673
|
13/06/2023
|
HARBU BAI
|
2732005WL008783
|
HARBU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184954
|
|
PRABHUBAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
DUG
|
RJ-273200519204131000/3330739
(धतुरिया )
|
2732005000NRG24130620230520674
|
13/06/2023
|
SHIV KANYA
|
2732005WL008783
|
SHIV KANYA
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184797
|
|
SHIVKANYA BAI W/O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
DUG
|
RJ-273200519204131000/3330912
(धतुरिया )
|
2732005000NRG24130620230520675
|
13/06/2023
|
NAVRAG BAI
|
2732005WL008783
|
NAVRAG BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185163
|
|
NAVARANGBAI MEHARBANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DUG
|
RJ-273200519204131000/3330916
(धतुरिया )
|
2732005000NRG24130620230520919
|
13/06/2023
|
MUNNA BAI
|
2732005WL008786
|
MUNNA BAI
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184836
|
|
MUNABAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DUG
|
RJ-273200519204131000/3330919
(धतुरिया )
|
2732005000NRG24130620230520676
|
13/06/2023
|
GORDHAN SINGH
|
2732005WL008783
|
GORDHAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185265
|
|
GORDHANSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DUG
|
RJ-273200519204131000/3330919
(धतुरिया )
|
2732005000NRG24130620230520677
|
13/06/2023
|
KALI BAI
|
2732005WL008783
|
KALI BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185257
|
|
KALI BAI W/O GOURDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DUG
|
RJ-273200519204131000/3330923
(धतुरिया )
|
2732005000NRG24130620230520678
|
13/06/2023
|
SARE KUVAR BAI
|
2732005WL008783
|
SARE KUVAR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185096
|
|
SAR KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DUG
|
RJ-273200519204131000/3330924
(धतुरिया )
|
2732005000NRG24130620230520679
|
13/06/2023
|
GUDDI BAI
|
2732005WL008783
|
GUDDI BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185161
|
|
GUDDIBAI DULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DUG
|
RJ-273200519204131000/3330927
(धतुरिया )
|
2732005000NRG24130620230520681
|
13/06/2023
|
bane
|
2732005WL008783
|
bane
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185127
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DUG
|
RJ-273200519204131000/3330928
(धतुरिया )
|
2732005000NRG24130620230520682
|
13/06/2023
|
PERU SINGH
|
2732005WL008783
|
PERU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185418
|
|
PEERUSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
DUG
|
RJ-273200519204131000/3330931
(धतुरिया )
|
2732005000NRG24130620230520921
|
13/06/2023
|
BHAGAT BAI
|
2732005WL008786
|
BHAGAT BAI
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184845
|
|
BAGATBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
DUG
|
RJ-273200519204131000/3330931
(धतुरिया )
|
2732005000NRG24130620230520920
|
13/06/2023
|
KISAN LAL
|
2732005WL008786
|
KISAN LAL
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184822
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DUG
|
RJ-273200519204131000/3330936
(धतुरिया )
|
2732005000NRG24130620230520684
|
13/06/2023
|
SAJJN BAI
|
2732005WL008783
|
SAJJN BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184902
|
|
SAJJUBAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DUG
|
RJ-273200519204131000/3330941
(धतुरिया )
|
2732005000NRG24130620230520685
|
13/06/2023
|
DANU SINGH
|
2732005WL008783
|
DANU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184991
|
|
DANISINGH BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DUG
|
RJ-273200519204131000/3330943
(धतुरिया )
|
2732005000NRG24130620230520687
|
13/06/2023
|
GANGA BAI
|
2732005WL008783
|
GANGA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184844
|
|
GANGABAI RADHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
DUG
|
RJ-273200519204131000/3330943
(धतुरिया )
|
2732005000NRG24130620230520686
|
13/06/2023
|
RAGHU SINGH
|
2732005WL008783
|
RAGHU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185428
|
|
RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DUG
|
RJ-273200519204131000/3330944
(धतुरिया )
|
2732005000NRG24130620230521012
|
13/06/2023
|
BALU SINGH
|
2732005WL008789
|
BALU SINGH
|
00354
|
PUNB0263400
|
1976
|
1976
|
Processed
|
20/06/2023
|
|
2674185425
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DUG
|
RJ-273200519204131000/3330944
(धतुरिया )
|
2732005000NRG24130620230520688
|
13/06/2023
|
SOHAN BAI
|
2732005WL008783
|
SOHAN BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184901
|
|
SOURABHBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DUG
|
RJ-273200519204131000/3330945
(धतुरिया )
|
2732005000NRG24130620230520854
|
13/06/2023
|
NAGU BAI
|
2732005WL008785
|
NAGU BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184846
|
|
NAGGUBAI PURANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DUG
|
RJ-273200519204131000/3330945
(धतुरिया )
|
2732005000NRG24130620230520853
|
13/06/2023
|
PURA
|
2732005WL008785
|
PURA
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184889
|
|
PURANATH NAVALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
DUG
|
RJ-273200519204131000/3330947
(धतुरिया )
|
2732005000NRG24130620230520689
|
13/06/2023
|
DHAPU BAI
|
2732005WL008783
|
DHAPU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184802
|
|
DAPUBAI GOPALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DUG
|
RJ-273200519204131000/3330948
(धतुरिया )
|
2732005000NRG24130620230520691
|
13/06/2023
|
MANKUWAR
|
2732005WL008783
|
MANKUWAR
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185114
|
|
MANABAI SHANKARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DUG
|
RJ-273200519204131000/3330948
(धतुरिया )
|
2732005000NRG24130620230520690
|
13/06/2023
|
SHANKAR
|
2732005WL008783
|
SHANKAR
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184740
|
|
SHANKAR NATH S/O BAPUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DUG
|
RJ-273200519204131000/3330949
(धतुरिया )
|
2732005000NRG24130620230520692
|
13/06/2023
|
RAGHU
|
2732005WL008783
|
RAGHU
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184869
|
|
RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
DUG
|
RJ-273200519204131000/3330951
(धतुरिया )
|
2732005000NRG24130620230520693
|
13/06/2023
|
TOFAN
|
2732005WL008783
|
TOFAN
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185365
|
|
TOFANNATH PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DUG
|
RJ-273200519204131000/3330952
(धतुरिया )
|
2732005000NRG24130620230520694
|
13/06/2023
|
RAM LAL
|
2732005WL008783
|
RAM LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184895
|
|
RAMANATH PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DUG
|
RJ-273200519204131000/3330983
(धतुरिया )
|
2732005000NRG24130620230520922
|
13/06/2023
|
BADRI LAL
|
2732005WL008786
|
BADRI LAL
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184973
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DUG
|
RJ-273200519204131000/3330986
(धतुरिया )
|
2732005000NRG24130620230520923
|
13/06/2023
|
RASUL KHAN
|
2732005WL008786
|
RASUL KHAN
|
00354
|
PUNB0263400
|
2892
|
2892
|
Processed
|
20/06/2023
|
|
2674184952
|
|
RASULKHAN CHANDKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DUG
|
RJ-273200519204131000/3330988
(धतुरिया )
|
2732005000NRG24130620230520700
|
13/06/2023
|
SHAYMU BAI
|
2732005WL008783
|
SHAYMU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185095
|
|
SHYAMUBAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DUG
|
RJ-273200519204131000/3330990
(धतुरिया )
|
2732005000NRG24130620230520702
|
13/06/2023
|
PRAKESH CHAND
|
2732005WL008783
|
PRAKESH CHAND
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185424
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DUG
|
RJ-273200519204131000/3330993
(धतुरिया )
|
2732005000NRG24130620230520703
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008783
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185369
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
DUG
|
RJ-273200519204131000/3330995
(धतुरिया )
|
2732005000NRG24130620230520704
|
13/06/2023
|
DEV BAI
|
2732005WL008783
|
DEV BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184955
|
|
DEVBAI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DUG
|
RJ-273200519204131000/3331000
(धतुरिया )
|
2732005000NRG24130620230520705
|
13/06/2023
|
JASODA BAI
|
2732005WL008783
|
JASODA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184899
|
|
JASHOODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DUG
|
RJ-273200519204131000/3331002
(धतुरिया )
|
2732005000NRG24130620230520706
|
13/06/2023
|
KALU RAM
|
2732005WL008783
|
KALU RAM
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185422
|
|
KALULAL AMARLALNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DUG
|
RJ-273200519204131000/3331002
(धतुरिया )
|
2732005000NRG24130620230520707
|
13/06/2023
|
SHAYAMU BAI
|
2732005WL008783
|
SHAYAMU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184799
|
|
SHYAMUBAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DUG
|
RJ-273200519204131000/3331003
(धतुरिया )
|
2732005000NRG24130620230520708
|
13/06/2023
|
MANGU BAI
|
2732005WL008783
|
MANGU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185164
|
|
MANGUBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DUG
|
RJ-273200519204131000/3331007
(धतुरिया )
|
2732005000NRG24130620230520601
|
13/06/2023
|
MANGI LAL
|
2732005WL008782
|
MANGI LAL
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185427
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DUG
|
RJ-273200519204131000/3331007
(धतुरिया )
|
2732005000NRG24130620230520709
|
13/06/2023
|
PUSPA BAI
|
2732005WL008783
|
PUSPA BAI
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185224
|
|
PUSHPABAI MANGTLALSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DUG
|
RJ-273200519204131000/3331010
(धतुरिया )
|
2732005000NRG24130620230520710
|
13/06/2023
|
REKHA BAI
|
2732005WL008783
|
REKHA BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184843
|
|
REKHABAI SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DUG
|
RJ-273200519204131000/3331014
(धतुरिया )
|
2732005000NRG24130620230520711
|
13/06/2023
|
BHAGVAN SINGH
|
2732005WL008783
|
BHAGVAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184806
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
DUG
|
RJ-273200519204131000/3331014
(धतुरिया )
|
2732005000NRG24130620230520712
|
13/06/2023
|
HEAM KUVAR
|
2732005WL008783
|
HEAM KUVAR
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184937
|
|
HEM KUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
DUG
|
RJ-273200519204131000/3331024
(धतुरिया )
|
2732005000NRG24130620230520713
|
13/06/2023
|
PREM BAI
|
2732005WL008783
|
PREM BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185165
|
|
PREMKANVARBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DUG
|
RJ-273200519204131000/3331028
(धतुरिया )
|
2732005000NRG24130620230520715
|
13/06/2023
|
JAY KUVAR
|
2732005WL008783
|
JAY KUVAR
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184809
|
|
JAYKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
DUG
|
RJ-273200519204131000/3331028
(धतुरिया )
|
2732005000NRG24130620230520714
|
13/06/2023
|
SULTAN SINGH
|
2732005WL008783
|
SULTAN SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185112
|
|
SULTANSINGH DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DUG
|
RJ-273200519204131000/3331031
(धतुरिया )
|
2732005000NRG24130620230520602
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008782
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185299
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
DUG
|
RJ-273200519204131000/3331031
(धतुरिया )
|
2732005000NRG24130620230520603
|
13/06/2023
|
MAHENDRA SINGH
|
2732005WL008782
|
MAHENDRA SINGH
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185298
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DUG
|
RJ-273200519204131000/3331044
(धतुरिया )
|
2732005000NRG24130620230520717
|
13/06/2023
|
resam bai
|
2732005WL008783
|
resam bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184840
|
|
RESHAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DUG
|
RJ-273200519204131000/3331050
(धतुरिया )
|
2732005000NRG24130620230520718
|
13/06/2023
|
AMAR BAI
|
2732005WL008783
|
AMAR BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184801
|
|
AMARBAI ANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
DUG
|
RJ-273200519204131000/865
(धतुरिया )
|
2732005000NRG24130620230520726
|
13/06/2023
|
BALU SINGH
|
2732005WL008783
|
BALU SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185118
|
|
BALUSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
DUG
|
RJ-273200519204131200/1063
(धतुरिया )
|
2732005000NRG24130620230520604
|
13/06/2023
|
parvat lal
|
2732005WL008782
|
parvat lal
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185220
|
|
PARVATLAL MANGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DUG
|
RJ-273200519204131200/1251
(धतुरिया )
|
2732005000NRG24130620230520944
|
13/06/2023
|
ARJUN SINGH
|
2732005WL008787
|
ARJUN SINGH
|
00354
|
PUNB0263400
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
2674185291
|
|
ARJUNSINGH RUGHNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DUG
|
RJ-273200519204131200/1496
(धतुरिया )
|
2732005000NRG24130620230520946
|
13/06/2023
|
Ishwar Singh
|
2732005WL008787
|
Ishwar Singh
|
00354
|
PUNB0263400
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
2674185129
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DUG
|
RJ-273200519204131200/1514
(धतुरिया )
|
2732005000NRG24130620230520240
|
13/06/2023
|
Prem Bai
|
2732005WL008775
|
Prem Bai
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185070
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DUG
|
RJ-273200519204131200/3330352
(धतुरिया )
|
2732005000NRG24130620230520241
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008775
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185430
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DUG
|
RJ-273200519204131200/3330352
(धतुरिया )
|
2732005000NRG24130620230520242
|
13/06/2023
|
SYAMU BAI
|
2732005WL008775
|
SYAMU BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184856
|
|
SHYAMUBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DUG
|
RJ-273200519204131200/3330353
(धतुरिया )
|
2732005000NRG24130620230520243
|
13/06/2023
|
BALU SINGH
|
2732005WL008775
|
BALU SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185429
|
|
BALUSINGH KANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DUG
|
RJ-273200519204131200/3330353
(धतुरिया )
|
2732005000NRG24130620230520244
|
13/06/2023
|
KALI BAI
|
2732005WL008775
|
KALI BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184858
|
|
KALIBAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DUG
|
RJ-273200519204131200/3330584
(धतुरिया )
|
2732005000NRG24130620230520947
|
13/06/2023
|
ANDAR SINGH
|
2732005WL008787
|
ANDAR SINGH
|
00354
|
PUNB0263400
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
2674185387
|
|
INDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
DUG
|
RJ-273200519204131200/3330584
(धतुरिया )
|
2732005000NRG24130620230520948
|
13/06/2023
|
RAMKUNVAR BAI
|
2732005WL008787
|
RAMKUNVAR BAI
|
00354
|
PUNB0263400
|
1989
|
1989
|
Processed
|
20/06/2023
|
|
2674184834
|
|
RAJAKOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DUG
|
RJ-273200519204131300/1028
(धतुरिया )
|
2732005000NRG24130620230520855
|
13/06/2023
|
MOHAR SINGH
|
2732005WL008785
|
MOHAR SINGH
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674184854
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DUG
|
RJ-273200519204131300/1028
(धतुरिया )
|
2732005000NRG24130620230520856
|
13/06/2023
|
raja bai
|
2732005WL008785
|
raja bai
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674185203
|
|
RAJABAI MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DUG
|
RJ-273200519204131300/1068
(धतुरिया )
|
2732005000NRG24130620230520925
|
13/06/2023
|
BHAGWANTA BAI
|
2732005WL008786
|
BHAGWANTA BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185004
|
|
BHAGAVANTABAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DUG
|
RJ-273200519204131300/1068
(धतुरिया )
|
2732005000NRG24130620230520924
|
13/06/2023
|
SHIV SINGH
|
2732005WL008786
|
SHIV SINGH
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185436
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DUG
|
RJ-273200519204131300/1069
(धतुरिया )
|
2732005000NRG24130620230520926
|
13/06/2023
|
SURAJ SINGH
|
2732005WL008786
|
SURAJ SINGH
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185435
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DUG
|
RJ-273200519204131300/1150
(धतुरिया )
|
2732005000NRG24130620230520857
|
13/06/2023
|
BHAGAT BAI
|
2732005WL008785
|
BHAGAT BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184804
|
|
BHAGATBAI MAANGEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
DUG
|
RJ-273200519204131300/1162
(धतुरिया )
|
2732005000NRG24130620230520858
|
13/06/2023
|
BALI BAI
|
2732005WL008785
|
BALI BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185001
|
|
BALIBAI TOPHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DUG
|
RJ-273200519204131300/1311
(धतुरिया )
|
2732005000NRG24130620230521024
|
13/06/2023
|
Devas bai
|
2732005WL008790
|
Devas bai
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185391
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DUG
|
RJ-273200519204131300/1311
(धतुरिया )
|
2732005000NRG24130620230521023
|
13/06/2023
|
Shivsingh
|
2732005WL008790
|
Shivsingh
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185360
|
|
OMKAR LAL PRATA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUG
|
RJ-273200519204131300/1322
(धतुरिया )
|
2732005000NRG24130620230521013
|
13/06/2023
|
KARAN LAL
|
2732005WL008789
|
KARAN LAL
|
00354
|
PUNB0263400
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2674184744
|
|
MR KARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
DUG
|
RJ-273200519204131300/1322
(धतुरिया )
|
2732005000NRG24130620230521014
|
13/06/2023
|
REKHA BAI
|
2732005WL008789
|
REKHA BAI
|
00354
|
PUNB0263400
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2674185393
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DUG
|
RJ-273200519204131300/1357
(धतुरिया )
|
2732005000NRG24130620230520246
|
13/06/2023
|
lakhan
|
2732005WL008775
|
lakhan
|
00354
|
PUNB0263400
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674184781
|
|
LAKHAN SINGH S-O VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DUG
|
RJ-273200519204131300/1357
(धतुरिया )
|
2732005000NRG24130620230520247
|
13/06/2023
|
megna
|
2732005WL008775
|
megna
|
00354
|
PUNB0263400
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674185402
|
|
MEGHNA SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DUG
|
RJ-273200519204131300/1428
(धतुरिया )
|
2732005000NRG24130620230520951
|
13/06/2023
|
ELAM BAI
|
2732005WL008787
|
ELAM BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184857
|
|
ELAMBAI ISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DUG
|
RJ-273200519204131300/1428
(धतुरिया )
|
2732005000NRG24130620230520950
|
13/06/2023
|
ISHWAR SINGH
|
2732005WL008787
|
ISHWAR SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184855
|
|
ISHWARSINGH RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DUG
|
RJ-273200519204131300/1434
(धतुरिया )
|
2732005000NRG24130620230520860
|
13/06/2023
|
GYANA BAI
|
2732005WL008785
|
GYANA BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185266
|
|
GAYANABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DUG
|
RJ-273200519204131300/1434
(धतुरिया )
|
2732005000NRG24130620230520859
|
13/06/2023
|
NRAYN SINGH
|
2732005WL008785
|
NRAYN SINGH
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185138
|
|
Narayan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
425
|
DUG
|
RJ-273200519204131300/1438
(धतुरिया )
|
2732005000NRG24130620230520862
|
13/06/2023
|
MANJU BAI
|
2732005WL008785
|
MANJU BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185350
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DUG
|
RJ-273200519204131300/1438
(धतुरिया )
|
2732005000NRG24130620230520861
|
13/06/2023
|
SIDDHU LAL
|
2732005WL008785
|
SIDDHU LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185141
|
|
SIDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DUG
|
RJ-273200519204131300/1472
(धतुरिया )
|
2732005000NRG24130620230520605
|
13/06/2023
|
Madan Singh
|
2732005WL008782
|
Madan Singh
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185145
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DUG
|
RJ-273200519204131300/1472
(धतुरिया )
|
2732005000NRG24130620230520606
|
13/06/2023
|
Nirmala Bai
|
2732005WL008782
|
Nirmala Bai
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185176
|
|
MRS NIRMALABAI MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
DUG
|
RJ-273200519204131300/149
(धतुरिया )
|
2732005000NRG24130620230520864
|
13/06/2023
|
MANKUWAR BAI
|
2732005WL008785
|
MANKUWAR BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184852
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DUG
|
RJ-273200519204131300/1509
(धतुरिया )
|
2732005000NRG24130620230520866
|
13/06/2023
|
geeta
|
2732005WL008785
|
geeta
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185395
|
|
GITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUG
|
RJ-273200519204131300/1532
(धतुरिया )
|
2732005000NRG24130620230520869
|
13/06/2023
|
GUDDI BAI
|
2732005WL008785
|
GUDDI BAI
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185178
|
|
GUDADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DUG
|
RJ-273200519204131300/1532
(धतुरिया )
|
2732005000NRG24130620230520867
|
13/06/2023
|
RAKESHA KUMAR
|
2732005WL008785
|
RAKESHA KUMAR
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674184784
|
|
RAKESH KUMAR TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DUG
|
RJ-273200519204131300/3330464
(धतुरिया )
|
2732005000NRG24130620230520870
|
13/06/2023
|
PARVATI BAI
|
2732005WL008785
|
PARVATI BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184849
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
DUG
|
RJ-273200519204131300/3330465
(धतुरिया )
|
2732005000NRG24130620230521018
|
13/06/2023
|
BAPU LAL
|
2732005WL008789
|
BAPU LAL
|
00354
|
PUNB0263400
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2674184783
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DUG
|
RJ-273200519204131300/3330465
(धतुरिया )
|
2732005000NRG24130620230521016
|
13/06/2023
|
GOKUL LAL
|
2732005WL008789
|
GOKUL LAL
|
00354
|
PUNB0263400
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2674184997
|
|
GOKULALMEGHWAL MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DUG
|
RJ-273200519204131300/3330465
(धतुरिया )
|
2732005000NRG24130620230521017
|
13/06/2023
|
NARAYANI BAI
|
2732005WL008789
|
NARAYANI BAI
|
00354
|
PUNB0263400
|
1960
|
1960
|
Processed
|
20/06/2023
|
|
2674184995
|
|
NARANIBAI GOKULLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
DUG
|
RJ-273200519204131300/3330468
(धतुरिया )
|
2732005000NRG24130620230520871
|
13/06/2023
|
KISAN LAL
|
2732005WL008785
|
KISAN LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185222
|
|
KISHAN LAL S/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DUG
|
RJ-273200519204131300/3330516
(धतुरिया )
|
2732005000NRG24130620230520873
|
13/06/2023
|
BADRE LAL
|
2732005WL008785
|
BADRE LAL
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185003
|
|
BADRILALSUTAR MOHANLALSUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DUG
|
RJ-273200519204131300/3330516
(धतुरिया )
|
2732005000NRG24130620230520872
|
13/06/2023
|
MOHAN LAL
|
2732005WL008785
|
MOHAN LAL
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185002
|
|
MOHANLAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DUG
|
RJ-273200519204131300/3330516
(धतुरिया )
|
2732005000NRG24130620230520874
|
13/06/2023
|
SANGEETA BAI
|
2732005WL008785
|
SANGEETA BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184994
|
|
SANGITABAI BADRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DUG
|
RJ-273200519204131300/3330517
(धतुरिया )
|
2732005000NRG24130620230520876
|
13/06/2023
|
BHURI BAI
|
2732005WL008785
|
BHURI BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185120
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
DUG
|
RJ-273200519204131300/3330517
(धतुरिया )
|
2732005000NRG24130620230520875
|
13/06/2023
|
KANHAYA LAL
|
2732005WL008785
|
KANHAYA LAL
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185119
|
|
KANHAIYLAL GANGARAMSUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DUG
|
RJ-273200519204131300/3330534
(धतुरिया )
|
2732005000NRG24130620230520878
|
13/06/2023
|
BALAK BAI
|
2732005WL008785
|
BALAK BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184996
|
|
BALAKBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DUG
|
RJ-273200519204131300/3330534
(धतुरिया )
|
2732005000NRG24130620230520877
|
13/06/2023
|
MANGI LAL
|
2732005WL008785
|
MANGI LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185431
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DUG
|
RJ-273200519204131300/33900115
(धतुरिया )
|
2732005000NRG24130620230520879
|
13/06/2023
|
NIRMALA BAI
|
2732005WL008785
|
NIRMALA BAI
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674184789
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DUG
|
RJ-273200519204131300/33900115
(धतुरिया )
|
2732005000NRG24130620230520880
|
13/06/2023
|
ramprasad
|
2732005WL008785
|
ramprasad
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185171
|
|
RAMPRASAD MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DUG
|
RJ-273200519204131300/3390053
(धतुरिया )
|
2732005000NRG24130620230520881
|
13/06/2023
|
REKHA BAI
|
2732005WL008785
|
REKHA BAI
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674185000
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DUG
|
RJ-273200519204131300/3390057
(धतुरिया )
|
2732005000NRG24130620230520248
|
13/06/2023
|
DHARA SINGH
|
2732005WL008775
|
DHARA SINGH
|
00354
|
PUNB0263400
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674184782
|
|
MR DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
DUG
|
RJ-273200519204131300/3390064
(धतुरिया )
|
2732005000NRG24130620230520607
|
13/06/2023
|
ISHWAR SINGH
|
2732005WL008782
|
ISHWAR SINGH
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184819
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DUG
|
RJ-273200519204131300/3390086
(धतुरिया )
|
2732005000NRG24130620230520882
|
13/06/2023
|
RUKMA BAI
|
2732005WL008785
|
RUKMA BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184949
|
|
RUKMANIBAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DUG
|
RJ-273200519204131300/3390086
(धतुरिया )
|
2732005000NRG24130620230520883
|
13/06/2023
|
SUJAN SINGH
|
2732005WL008785
|
SUJAN SINGH
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674185256
|
|
SUJAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DUG
|
RJ-273200519204131300/3390096
(धतुरिया )
|
2732005000NRG24130620230520952
|
13/06/2023
|
SHIV SINGH
|
2732005WL008787
|
SHIV SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184657
|
|
SHIVLAL POORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
DUG
|
RJ-273200519204131300/3390097
(धतुरिया )
|
2732005000NRG24130620230520953
|
13/06/2023
|
GANGA BAI
|
2732005WL008787
|
GANGA BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184999
|
|
GANGABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DUG
|
RJ-273200519204131300/3390097
(धतुरिया )
|
2732005000NRG24130620230521025
|
13/06/2023
|
RAM LAL
|
2732005WL008790
|
RAM LAL
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184656
|
|
RAMLAL KISHANLALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DUG
|
RJ-273200519204131300/3390136
(धतुरिया )
|
2732005000NRG24130620230520886
|
13/06/2023
|
CHAMPA BAI
|
2732005WL008785
|
CHAMPA BAI
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674184788
|
|
CHAMPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DUG
|
RJ-273200519204131300/3390136
(धतुरिया )
|
2732005000NRG24130620230520885
|
13/06/2023
|
KISAN LAL
|
2732005WL008785
|
KISAN LAL
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185258
|
|
KISHAN LAL S/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DUG
|
RJ-273200519204131300/3390136
(धतुरिया )
|
2732005000NRG24130620230520884
|
13/06/2023
|
RAMESH CHAND
|
2732005WL008785
|
RAMESH CHAND
|
00354
|
PUNB0263400
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674184738
|
|
RAMESH CHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
DUG
|
RJ-273200519204131300/3390155
(धतुरिया )
|
2732005000NRG24130620230521027
|
13/06/2023
|
MAAN KUVAR
|
2732005WL008790
|
MAAN KUVAR
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184993
|
|
MANKUNVARBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DUG
|
RJ-273200519204131300/3390155
(धतुरिया )
|
2732005000NRG24130620230521026
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008790
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185388
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DUG
|
RJ-273200519204131300/3390156
(धतुरिया )
|
2732005000NRG24130620230521029
|
13/06/2023
|
DAV KARAN BAI
|
2732005WL008790
|
DAV KARAN BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184929
|
|
DEVKARN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DUG
|
RJ-273200519204131300/3390156
(धतुरिया )
|
2732005000NRG24130620230521028
|
13/06/2023
|
SARDAR SINGH
|
2732005WL008790
|
SARDAR SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184704
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DUG
|
RJ-273200519204131300/3390157
(धतुरिया )
|
2732005000NRG24130620230520928
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008786
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674184930
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
DUG
|
RJ-273200519204131300/3390157
(धतुरिया )
|
2732005000NRG24130620230520927
|
13/06/2023
|
PARATI BAI
|
2732005WL008786
|
PARATI BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185227
|
|
PARVATI W-O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
DUG
|
RJ-273200519204131300/3390174
(धतुरिया )
|
2732005000NRG24130620230521030
|
13/06/2023
|
BALU SINGH
|
2732005WL008790
|
BALU SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185223
|
|
BALU SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
DUG
|
RJ-273200519204131300/3390174
(धतुरिया )
|
2732005000NRG24130620230521032
|
13/06/2023
|
NARBDA BAI
|
2732005WL008790
|
NARBDA BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185438
|
|
NARMADABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
DUG
|
RJ-273200519204131300/3390174
(धतुरिया )
|
2732005000NRG24130620230521031
|
13/06/2023
|
SONA BAI
|
2732005WL008790
|
SONA BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185439
|
|
SONABAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
DUG
|
RJ-273200519204131300/3390185
(धतुरिया )
|
2732005000NRG24130620230520954
|
13/06/2023
|
GUMAN LAL
|
2732005WL008787
|
GUMAN LAL
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184658
|
|
GUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DUG
|
RJ-273200519204131300/3390185
(धतुरिया )
|
2732005000NRG24130620230520955
|
13/06/2023
|
MUNNA BAI
|
2732005WL008787
|
MUNNA BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184998
|
|
MUNNABAI GUMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
DUG
|
RJ-273200519204131300/3390214
(धतुरिया )
|
2732005000NRG24130620230521020
|
13/06/2023
|
GORDHAN SINGH
|
2732005WL008789
|
GORDHAN SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185226
|
|
GOURDHAN SINGH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
DUG
|
RJ-273200519204131300/3390214
(धतुरिया )
|
2732005000NRG24130620230521021
|
13/06/2023
|
MOHAN BAI
|
2732005WL008789
|
MOHAN BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185343
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUG
|
RJ-273200519204131300/3390214
(धतुरिया )
|
2732005000NRG24130620230521019
|
13/06/2023
|
TEJA BAI
|
2732005WL008789
|
TEJA BAI
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185168
|
|
TEJABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
DUG
|
RJ-273200519204131300/3390215
(धतुरिया )
|
2732005000NRG24130620230521022
|
13/06/2023
|
BHAGWAN SINGH
|
2732005WL008789
|
BHAGWAN SINGH
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184655
|
|
BHAGWANSINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
DUG
|
RJ-273200519204131300/808
(धतुरिया )
|
2732005000NRG24130620230520887
|
13/06/2023
|
KALU SINGH
|
2732005WL008785
|
KALU SINGH
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184739
|
|
KALU SINGH S/O BHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
DUG
|
RJ-273200519204131300/808
(धतुरिया )
|
2732005000NRG24130620230520888
|
13/06/2023
|
KISAN BAI
|
2732005WL008785
|
KISAN BAI
|
00354
|
PUNB0263400
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184803
|
|
KISHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DUG
|
RJ-273200519204131300/851
(धतुरिया )
|
2732005000NRG24130620230520889
|
13/06/2023
|
SAGNA BAI
|
2732005WL008785
|
SAGNA BAI
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674185152
|
|
SAGANABAI BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DUG
|
RJ-273200519204131300/858
(धतुरिया )
|
2732005000NRG24130620230520891
|
13/06/2023
|
PREM BAI
|
2732005WL008785
|
PREM BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185151
|
|
PREMBAI SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
DUG
|
RJ-273200519204131300/858
(धतुरिया )
|
2732005000NRG24130620230520890
|
13/06/2023
|
SHANKAR LAL
|
2732005WL008785
|
SHANKAR LAL
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674184867
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DUG
|
RJ-273200519204131300/867
(धतुरिया )
|
2732005000NRG24130620230520893
|
13/06/2023
|
lila bai
|
2732005WL008785
|
lila bai
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674185432
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
DUG
|
RJ-273200519204131300/867
(धतुरिया )
|
2732005000NRG24130620230520892
|
13/06/2023
|
SHIV LAL
|
2732005WL008785
|
SHIV LAL
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674184860
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
DUG
|
RJ-273200519204131300/919
(धतुरिया )
|
2732005000NRG24130620230520608
|
13/06/2023
|
PARVATI BAI
|
2732005WL008782
|
PARVATI BAI
|
00354
|
PUNB0263400
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185170
|
|
PARVATIBAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
DUG
|
RJ-273200519204131300/97
(धतुरिया )
|
2732005000NRG24130620230520958
|
13/06/2023
|
balak bai
|
2732005WL008787
|
balak bai
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185169
|
|
BALAKBAI NARAYNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DUG
|
RJ-273200519204131300/97
(धतुरिया )
|
2732005000NRG24130620230520957
|
13/06/2023
|
NARAYAN LAL
|
2732005WL008787
|
NARAYAN LAL
|
00354
|
PUNB0263400
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674184933
|
|
NARAYANLAL BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
DUG
|
RJ-273200519204131500/3330451-A
(धतुरिया )
|
2732005000NRG24130620230520894
|
13/06/2023
|
Mamta Bai
|
2732005WL008785
|
Mamta Bai
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674185143
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
DUG
|
RJ-273200519204131500/3330451-A
(धतुरिया )
|
2732005000NRG24130620230520895
|
13/06/2023
|
Rajak Bai
|
2732005WL008785
|
Rajak Bai
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674184795
|
|
RAJAK BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
DUG
|
RJ-273200519204131500/3330463
(धतुरिया )
|
2732005000NRG24130620230520897
|
13/06/2023
|
MUNNA BAI
|
2732005WL008785
|
MUNNA BAI
|
00354
|
PUNB0263400
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674184796
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195076
|
1195076
|
|
|
|
|
|
|
|
|
486
|
DUG
|
RJ-273200519204131300/1532
(धतुरिया )
|
2732005000NRG24130620230520868
|
13/06/2023
|
PAYAL
|
2732005WL008785
|
PAYAL
|
00415
|
SBIN0031270
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185179
|
|
MISS PAYAL BAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
487
|
DUG
|
RJ-273200518904128700/127
(मन्दिरपुर )
|
2732005000NRG24110620230494636
|
13/06/2023
|
KALI BAI
|
2732005WL008364
|
KALI BAI
|
00415
|
SBIN0031271
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185125
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DUG
|
RJ-273200519204131000/1456
(धतुरिया )
|
2732005000NRG24130620230520657
|
13/06/2023
|
Hemkuwar bai
|
2732005WL008783
|
Hemkuwar bai
|
00415
|
SBIN0031271
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185246
|
|
MR HEMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
DUG
|
RJ-273200519204131300/1327
(धतुरिया )
|
2732005000NRG24130620230521015
|
13/06/2023
|
govind prajapat
|
2732005WL008789
|
govind prajapat
|
00415
|
SBIN0031271
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185245
|
|
MR GOVIND PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
490
|
DUG
|
RJ-273200519204131000/1338
(धतुरिया )
|
2732005000NRG24130620230520597
|
13/06/2023
|
PANKAJ VYAS
|
2732005WL008782
|
PANKAJ VYAS
|
00415
|
SBIN0031274
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185304
|
|
Mr. ROHIT PRADHAN SO MUKESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
DUG
|
RJ-273200519204131300/1357
(धतुरिया )
|
2732005000NRG24130620230520245
|
13/06/2023
|
Kushal bai
|
2732005WL008775
|
Kushal bai
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674185068
|
|
MRS KUSHAL BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
DUG
|
RJ-273200519204131300/3390057
(धतुरिया )
|
2732005000NRG24130620230520249
|
13/06/2023
|
ANITA KANWAR
|
2732005WL008775
|
ANITA KANWAR
|
00415
|
SBIN0031274
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674185405
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
7330
|
|
|
|
|
|
|
|
|
493
|
DUG
|
RJ-273200518904128600/1022-B
(मन्दिरपुर )
|
2732005000NRG24120620230499961
|
13/06/2023
|
DIRAP SINGH
|
2732005WL008433
|
DIRAP SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184883
|
|
DHIRAP SINGH S/O SHANKAR SINGH SONDHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUG
|
RJ-273200518904128600/1211
(मन्दिरपुर )
|
2732005000NRG24110620230494588
|
13/06/2023
|
SHYAM SINGH
|
2732005WL008364
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184821
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DUG
|
RJ-273200518904128600/1252
(मन्दिरपुर )
|
2732005000NRG24120620230499964
|
13/06/2023
|
KUSHAL BAI
|
2732005WL008433
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185385
|
|
KUSHALBAI NARAYANSINGFH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
DUG
|
RJ-273200518904128600/1252
(मन्दिरपुर )
|
2732005000NRG24120620230499963
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008433
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184731
|
|
Narayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
DUG
|
RJ-273200518904128600/1255
(मन्दिरपुर )
|
2732005000NRG24110620230494589
|
13/06/2023
|
GANGARAM
|
2732005WL008364
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185372
|
|
GANGA RAM S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUG
|
RJ-273200518904128600/1305
(मन्दिरपुर )
|
2732005000NRG24110620230494590
|
13/06/2023
|
Bhagwan Singh
|
2732005WL008364
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185093
|
|
BHAGVAN SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DUG
|
RJ-273200518904128600/1315
(मन्दिरपुर )
|
2732005000NRG24110620230494591
|
13/06/2023
|
KISHAN SINGH
|
2732005WL008364
|
KISHAN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185333
|
|
KISHAN SINGH S/O KARAN SINGH-RC-588
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUG
|
RJ-273200518904128600/136
(मन्दिरपुर )
|
2732005000NRG24120620230499965
|
13/06/2023
|
SUGNA BAI
|
2732005WL008433
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185332
|
|
SUGAN BAI W/O KALU SING-791
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
DUG
|
RJ-273200518904128600/1374
(मन्दिरपुर )
|
2732005000NRG24110620230494592
|
13/06/2023
|
DEERAP SINGH
|
2732005WL008364
|
DEERAP SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184675
|
|
DHIRAP SINGH RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUG
|
RJ-273200518904128600/150
(मन्दिरपुर )
|
2732005000NRG24110620230494594
|
13/06/2023
|
SHIV SINGH
|
2732005WL008364
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185374
|
|
SHIV SINGH BHUVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
DUG
|
RJ-273200518904128600/1517-A
(मन्दिरपुर )
|
2732005000NRG24120620230499966
|
13/06/2023
|
mehraban singh
|
2732005WL008433
|
mehraban singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184983
|
|
MEHARABAN SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DUG
|
RJ-273200518904128600/1713
(मन्दिरपुर )
|
2732005000NRG24110620230494595
|
13/06/2023
|
Dashrath Singh
|
2732005WL008364
|
Dashrath Singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185091
|
|
DASHRATHSINGH BALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUG
|
RJ-273200518904128600/1722-D
(मन्दिरपुर )
|
2732005000NRG24110620230494597
|
13/06/2023
|
Indra bai
|
2732005WL008364
|
Indra bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185308
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUG
|
RJ-273200518904128600/1722-D
(मन्दिरपुर )
|
2732005000NRG24110620230494596
|
13/06/2023
|
Pardan singh
|
2732005WL008364
|
Pardan singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184872
|
|
PRADHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DUG
|
RJ-273200518904128600/1737
(मन्दिरपुर )
|
2732005000NRG24120620230499968
|
13/06/2023
|
anil singh
|
2732005WL008433
|
anil singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184874
|
|
ANILSINGH BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DUG
|
RJ-273200518904128600/1793
(मन्दिरपुर )
|
2732005000NRG24110620230494598
|
13/06/2023
|
gokul lal
|
2732005WL008364
|
gokul lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185182
|
|
GOKUL LAL S/O MANGI LAL-JC-717
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUG
|
RJ-273200518904128600/1859
(मन्दिरपुर )
|
2732005000NRG24110620230494600
|
13/06/2023
|
Mwrban Singh
|
2732005WL008364
|
Mwrban Singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185013
|
|
MEHARBAN SINGH KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUG
|
RJ-273200518904128600/188
(मन्दिरपुर )
|
2732005000NRG24110620230494601
|
13/06/2023
|
Manisha
|
2732005WL008364
|
Manisha
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185121
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUG
|
RJ-273200518904128600/255
(मन्दिरपुर )
|
2732005000NRG24110620230494603
|
13/06/2023
|
Ram
|
2732005WL008364
|
Ram
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185255
|
|
GOPAL SINGH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
512
|
DUG
|
RJ-273200518904128600/3327754
(मन्दिरपुर )
|
2732005000NRG24120620230499971
|
13/06/2023
|
BHAGVAN SINGH
|
2732005WL008433
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184674
|
|
BHGWAN SINGH DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUG
|
RJ-273200518904128600/3327754
(मन्दिरपुर )
|
2732005000NRG24120620230499972
|
13/06/2023
|
BHARAT BAI
|
2732005WL008433
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184719
|
|
BHARATBAI BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DUG
|
RJ-273200518904128600/3327757
(मन्दिरपुर )
|
2732005000NRG24120620230499973
|
13/06/2023
|
GUMAN SINGH
|
2732005WL008433
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185373
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
DUG
|
RJ-273200518904128600/3327760
(मन्दिरपुर )
|
2732005000NRG24110620230494604
|
13/06/2023
|
RAM LAL
|
2732005WL008364
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185381
|
|
RAMLAL GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUG
|
RJ-273200518904128600/3327780
(मन्दिरपुर )
|
2732005000NRG24110620230494605
|
13/06/2023
|
BALU SINGH
|
2732005WL008364
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184705
|
|
BALU SINGH SO KARANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
DUG
|
RJ-273200518904128600/3327852
(मन्दिरपुर )
|
2732005000NRG24110620230494606
|
13/06/2023
|
UDAY SINGH
|
2732005WL008364
|
UDAY SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184677
|
|
UDAY SINGH S/O FATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
DUG
|
RJ-273200518904128600/3327854
(मन्दिरपुर )
|
2732005000NRG24110620230494607
|
13/06/2023
|
BHOMAR BAI
|
2732005WL008364
|
BHOMAR BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185183
|
|
BHOMARBAI SHIVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUG
|
RJ-273200518904128600/3327854-A
(मन्दिरपुर )
|
2732005000NRG24110620230494608
|
13/06/2023
|
ANAND BAI
|
2732005WL008364
|
ANAND BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185184
|
|
ANANDBAI NAPALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUG
|
RJ-273200518904128600/3327855
(मन्दिरपुर )
|
2732005000NRG24110620230494609
|
13/06/2023
|
SHANKAR SINGH
|
2732005WL008364
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184932
|
|
SHANKAR SINGH SO SHIV SINNGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUG
|
RJ-273200518904128600/3327864
(मन्दिरपुर )
|
2732005000NRG24120620230499974
|
13/06/2023
|
SHANKAR SINGH
|
2732005WL008433
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185444
|
|
SHANKAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
DUG
|
RJ-273200518904128600/3327864
(मन्दिरपुर )
|
2732005000NRG24120620230499975
|
13/06/2023
|
SUGAN BAI
|
2732005WL008433
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184662
|
|
SAGNA BAI WO SHANKER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
DUG
|
RJ-273200518904128600/3327869
(मन्दिरपुर )
|
2732005000NRG24110620230494610
|
13/06/2023
|
MEHARBAN SINGH
|
2732005WL008364
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184969
|
|
MEHARBAN SINGH S/O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
DUG
|
RJ-273200518904128600/547-A
(मन्दिरपुर )
|
2732005000NRG24120620230499976
|
13/06/2023
|
shyam singh
|
2732005WL008433
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184984
|
|
SHYAM SINGH S/O MANGI LAL-547
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
DUG
|
RJ-273200518904128600/603
(मन्दिरपुर )
|
2732005000NRG24110620230494611
|
13/06/2023
|
MOHAN LAL
|
2732005WL008364
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185271
|
|
MOHAN LAL S/O LAXMAN-RC-603
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
DUG
|
RJ-273200518904128600/608
(मन्दिरपुर )
|
2732005000NRG24110620230494612
|
13/06/2023
|
CHNDAR LAL
|
2732005WL008364
|
CHNDAR LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184824
|
|
CHANDER LAL S/O MANGI LAL-608
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
DUG
|
RJ-273200518904128600/804
(मन्दिरपुर )
|
2732005000NRG24110620230494613
|
13/06/2023
|
GUMAN SINGH
|
2732005WL008364
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184970
|
|
GUMAN SINGH S/O GANGA RAM-804
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DUG
|
RJ-273200518904128600/810
(मन्दिरपुर )
|
2732005000NRG24110620230494614
|
13/06/2023
|
NARAYAN SINGH
|
2732005WL008364
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185311
|
|
NARAYAN SINGH S/O SHIV SINGH-JOB-810
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
DUG
|
RJ-273200518904128600/811
(मन्दिरपुर )
|
2732005000NRG24110620230494616
|
13/06/2023
|
ramprshad
|
2732005WL008364
|
ramprshad
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185416
|
|
RAMPRASAD NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
DUG
|
RJ-273200518904128600/841
(मन्दिरपुर )
|
2732005000NRG24110620230494617
|
13/06/2023
|
BABULAL
|
2732005WL008364
|
BABULAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185310
|
|
BABU LAL S/O SHANKAR LAL-JC -841
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
DUG
|
RJ-273200518904128600/841
(मन्दिरपुर )
|
2732005000NRG24110620230494618
|
13/06/2023
|
MUNNA BAI
|
2732005WL008364
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185437
|
|
MUNNA BAI W/O BABU LAL-JC-841
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
DUG
|
RJ-273200518904128600/939
(मन्दिरपुर )
|
2732005000NRG24120620230499979
|
13/06/2023
|
ANTAR BAI
|
2732005WL008433
|
ANTAR BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185189
|
|
ANTARBAI DANUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
DUG
|
RJ-273200518904128600/939
(मन्दिरपुर )
|
2732005000NRG24120620230499978
|
13/06/2023
|
DANU SINGH
|
2732005WL008433
|
DANU SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184830
|
|
DANU SINGH SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
DUG
|
RJ-273200518904128600/955
(मन्दिरपुर )
|
2732005000NRG24120620230499981
|
13/06/2023
|
BANAS BAI
|
2732005WL008433
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184661
|
|
BANAS BAI W/O NEPAL SINGH-955
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
DUG
|
RJ-273200518904128600/955
(मन्दिरपुर )
|
2732005000NRG24120620230499980
|
13/06/2023
|
NEPAL SINGH
|
2732005WL008433
|
NEPAL SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185322
|
|
NEPAL SINGH S/O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
DUG
|
RJ-273200518904128600/975
(मन्दिरपुर )
|
2732005000NRG24110620230494619
|
13/06/2023
|
GUDDIBAI
|
2732005WL008364
|
GUDDIBAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184774
|
|
GUDDIBAI CHANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
DUG
|
RJ-273200518904128600/986
(मन्दिरपुर )
|
2732005000NRG24110620230494620
|
13/06/2023
|
BALU SINGH
|
2732005WL008364
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184718
|
|
BALU SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
DUG
|
RJ-273200518904128600/987-A
(मन्दिरपुर )
|
2732005000NRG24120620230499982
|
13/06/2023
|
Ram lal
|
2732005WL008433
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185407
|
|
RAM LAL SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
DUG
|
RJ-273200518904128700/1006
(मन्दिरपुर )
|
2732005000NRG24110620230494621
|
13/06/2023
|
SHIV LAL
|
2732005WL008364
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184924
|
|
SHIV LALBAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
DUG
|
RJ-273200518904128700/1006-B
(मन्दिरपुर )
|
2732005000NRG24110620230494622
|
13/06/2023
|
shankar lal
|
2732005WL008364
|
shankar lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185016
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
DUG
|
RJ-273200518904128700/1007-A
(मन्दिरपुर )
|
2732005000NRG24110620230494623
|
13/06/2023
|
RESHAM BAI
|
2732005WL008364
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185020
|
|
RESHAM BAI W/O INDER SINGH -JC-138
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
DUG
|
RJ-273200518904128700/1013
(मन्दिरपुर )
|
2732005000NRG24110620230494624
|
13/06/2023
|
REKHA BAI
|
2732005WL008364
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185336
|
|
REKHA BAI WO VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
DUG
|
RJ-273200518904128700/1061
(मन्दिरपुर )
|
2732005000NRG24110620230494625
|
13/06/2023
|
CHANDAR DAS
|
2732005WL008364
|
CHANDAR DAS
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184870
|
|
CHANDARDAS NANURAMDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
DUG
|
RJ-273200518904128700/1062
(मन्दिरपुर )
|
2732005000NRG24110620230494626
|
13/06/2023
|
RAM KUNWAR BAI
|
2732005WL008364
|
RAM KUNWAR BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184971
|
|
GUDDI BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
DUG
|
RJ-273200518904128700/1064
(मन्दिरपुर )
|
2732005000NRG24110620230494627
|
13/06/2023
|
ARJUN SINGH
|
2732005WL008364
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185421
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
DUG
|
RJ-273200518904128700/1108
(मन्दिरपुर )
|
2732005000NRG24110620230494628
|
13/06/2023
|
KUSHAL BAI
|
2732005WL008364
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184871
|
|
KUSHAL BAI SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
DUG
|
RJ-273200518904128700/1124
(मन्दिरपुर )
|
2732005000NRG24110620230494629
|
13/06/2023
|
SHYAM SINGH
|
2732005WL008364
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185137
|
|
SHYAM SINGH KACHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
DUG
|
RJ-273200518904128700/1146
(मन्दिरपुर )
|
2732005000NRG24110620230494630
|
13/06/2023
|
BAGADU SINGH
|
2732005WL008364
|
BAGADU SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184706
|
|
BAGDUSINGH BHUVANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
DUG
|
RJ-273200518904128700/1165
(मन्दिरपुर )
|
2732005000NRG24110620230494631
|
13/06/2023
|
VINOD KUNWAR
|
2732005WL008364
|
VINOD KUNWAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185074
|
|
VINOD KUWAR PARDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
DUG
|
RJ-273200518904128700/1184
(मन्दिरपुर )
|
2732005000NRG24110620230494632
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008364
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185389
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
DUG
|
RJ-273200518904128700/1217-A
(मन्दिरपुर )
|
2732005000NRG24110620230494633
|
13/06/2023
|
BALU SINGH
|
2732005WL008364
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184914
|
|
BALU SINGH CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
DUG
|
RJ-273200518904128700/1217-A
(मन्दिरपुर )
|
2732005000NRG24110620230494634
|
13/06/2023
|
GUDDI BAI
|
2732005WL008364
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185135
|
|
GUDDI BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
DUG
|
RJ-273200518904128700/1225
(मन्दिरपुर )
|
2732005000NRG24110620230494635
|
13/06/2023
|
SHANKAR SINGH
|
2732005WL008364
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184708
|
|
SHANKER SINGH SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
DUG
|
RJ-273200518904128700/1291
(मन्दिरपुर )
|
2732005000NRG24110620230494637
|
13/06/2023
|
Karan Singh
|
2732005WL008364
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185026
|
|
KARAN SINGH PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
DUG
|
RJ-273200518904128700/1327-C
(मन्दिरपुर )
|
2732005000NRG24120620230499983
|
13/06/2023
|
shiv singh
|
2732005WL008433
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185307
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
DUG
|
RJ-273200518904128700/1350-A
(मन्दिरपुर )
|
2732005000NRG24110620230494639
|
13/06/2023
|
KALU LAL
|
2732005WL008364
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185071
|
|
KALU LAL S/O AMRA JI-JC-88
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
DUG
|
RJ-273200518904128700/139
(मन्दिरपुर )
|
2732005000NRG24110620230494641
|
13/06/2023
|
Kuahal.bai
|
2732005WL008364
|
Kuahal.bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185018
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
DUG
|
RJ-273200518904128700/1390-A
(मन्दिरपुर )
|
2732005000NRG24110620230494642
|
13/06/2023
|
SHIV SINGH
|
2732005WL008364
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185180
|
|
SHIV SINGH S/O CHANDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
DUG
|
RJ-273200518904128700/1415-A
(मन्दिरपुर )
|
2732005000NRG24110620230494644
|
13/06/2023
|
BHARAT SINGH
|
2732005WL008364
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185136
|
|
BHARAT SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
DUG
|
RJ-273200518904128700/1479
(मन्दिरपुर )
|
2732005000NRG24110620230494645
|
13/06/2023
|
SURENDRA SINGH
|
2732005WL008364
|
SURENDRA SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185419
|
|
SURENDRA SINGH S/O KHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
DUG
|
RJ-273200518904128700/1485
(मन्दिरपुर )
|
2732005000NRG24110620230494646
|
13/06/2023
|
REKHA BAI
|
2732005WL008364
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184940
|
|
REHKHA BAI UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
DUG
|
RJ-273200518904128700/1502-B
(मन्दिरपुर )
|
2732005000NRG24110620230494648
|
13/06/2023
|
govind singh
|
2732005WL008364
|
govind singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185124
|
|
GOVIND SINGH SO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
DUG
|
RJ-273200518904128700/1524-B
(मन्दिरपुर )
|
2732005000NRG24110620230494649
|
13/06/2023
|
sankar singh
|
2732005WL008364
|
sankar singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185080
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
DUG
|
RJ-273200518904128700/1543
(मन्दिरपुर )
|
2732005000NRG24110620230494650
|
13/06/2023
|
DHARAM KUNWAR
|
2732005WL008364
|
DHARAM KUNWAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185434
|
|
DHARM KUNWAR GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
DUG
|
RJ-273200518904128700/1563
(मन्दिरपुर )
|
2732005000NRG24110620230494651
|
13/06/2023
|
KUSHAL SINGH
|
2732005WL008364
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184714
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
DUG
|
RJ-273200518904128700/1565-A
(मन्दिरपुर )
|
2732005000NRG24110620230494652
|
13/06/2023
|
KAMAL SINGH
|
2732005WL008364
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184919
|
|
KAMAL SINGH NAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
DUG
|
RJ-273200518904128700/1569-A
(मन्दिरपुर )
|
2732005000NRG24110620230494653
|
13/06/2023
|
MADAN SINGH
|
2732005WL008364
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184778
|
|
MADAN SINGH MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
DUG
|
RJ-273200518904128700/1569-D
(मन्दिरपुर )
|
2732005000NRG24110620230494654
|
13/06/2023
|
kalu singh
|
2732005WL008364
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185200
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
DUG
|
RJ-273200518904128700/1570
(मन्दिरपुर )
|
2732005000NRG24110620230494655
|
13/06/2023
|
GOVIND SINGH
|
2732005WL008364
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184752
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
DUG
|
RJ-273200518904128700/1574
(मन्दिरपुर )
|
2732005000NRG24110620230494656
|
13/06/2023
|
RAM SINGH
|
2732005WL008364
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184711
|
|
RAM SINGH VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
DUG
|
RJ-273200518904128700/1576
(मन्दिरपुर )
|
2732005000NRG24110620230494657
|
13/06/2023
|
SHYAMU BAI
|
2732005WL008364
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185409
|
|
SHYAMU BAI W/O BHUWAN SINGH-RC-127
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
DUG
|
RJ-273200518904128700/161
(मन्दिरपुर )
|
2732005000NRG24110620230494659
|
13/06/2023
|
RAGHU SINGH
|
2732005WL008364
|
RAGHU SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185383
|
|
RAGHU SINGH UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
DUG
|
RJ-273200518904128700/1649
(मन्दिरपुर )
|
2732005000NRG24110620230494660
|
13/06/2023
|
MADAN SINGH
|
2732005WL008364
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185185
|
|
MADAN SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
DUG
|
RJ-273200518904128700/1652
(मन्दिरपुर )
|
2732005000NRG24120620230499984
|
13/06/2023
|
Dharm Kunwar
|
2732005WL008433
|
Dharm Kunwar
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184721
|
|
DHARAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
DUG
|
RJ-273200518904128700/1655
(मन्दिरपुर )
|
2732005000NRG24110620230494662
|
13/06/2023
|
Seema Kunwar
|
2732005WL008364
|
Seema Kunwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184673
|
|
SEEMA KUWANR BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
DUG
|
RJ-273200518904128700/1662
(मन्दिरपुर )
|
2732005000NRG24110620230494663
|
13/06/2023
|
Andar Lal
|
2732005WL008364
|
Andar Lal
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184775
|
|
ANDAR LAL LAXAMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
DUG
|
RJ-273200518904128700/1684-A
(मन्दिरपुर )
|
2732005000NRG24110620230494665
|
13/06/2023
|
Ran singh
|
2732005WL008364
|
Ran singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184884
|
|
RAN SINGH S/O RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
DUG
|
RJ-273200518904128700/1684-A
(मन्दिरपुर )
|
2732005000NRG24110620230494666
|
13/06/2023
|
vishnu kunwar
|
2732005WL008364
|
vishnu kunwar
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185415
|
|
VISHANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
DUG
|
RJ-273200518904128700/1695
(मन्दिरपुर )
|
2732005000NRG24110620230494668
|
13/06/2023
|
BALU LAL
|
2732005WL008364
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184926
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
DUG
|
RJ-273200518904128700/1695
(मन्दिरपुर )
|
2732005000NRG24110620230494669
|
13/06/2023
|
KAMLA BAI
|
2732005WL008364
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185406
|
|
KAMLA BAI WO BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
DUG
|
RJ-273200518904128700/1748
(मन्दिरपुर )
|
2732005000NRG24120620230499985
|
13/06/2023
|
shankar gir
|
2732005WL008433
|
shankar gir
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185028
|
|
SHANKAR GIR S/O NARAYAN GIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
DUG
|
RJ-273200518904128700/1769
(मन्दिरपुर )
|
2732005000NRG24110620230494671
|
13/06/2023
|
SHANI BAI
|
2732005WL008364
|
SHANI BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185083
|
|
SHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
DUG
|
RJ-273200518904128700/1847
(मन्दिरपुर )
|
2732005000NRG24110620230494673
|
13/06/2023
|
Shankar singh
|
2732005WL008364
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674184979
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
DUG
|
RJ-273200518904128700/1897-A
(मन्दिरपुर )
|
2732005000NRG24110620230494674
|
13/06/2023
|
Avinasha Singh
|
2732005WL008364
|
Avinasha Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185198
|
|
AVINASH SINGH BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
DUG
|
RJ-273200518904128700/24
(मन्दिरपुर )
|
2732005000NRG24110620230494675
|
13/06/2023
|
VIKRAM SINGH
|
2732005WL008364
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185019
|
|
VIKRAM SINGH S/O PARVAT SINGH-RC-24
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
DUG
|
RJ-273200518904128700/30
(मन्दिरपुर )
|
2732005000NRG24110620230494677
|
13/06/2023
|
ANAND KUNWAR
|
2732005WL008364
|
ANAND KUNWAR
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184968
|
|
AANAND BAI GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
DUG
|
RJ-273200518904128700/3349555-A
(मन्दिरपुर )
|
2732005000NRG24120620230499988
|
13/06/2023
|
munna bai
|
2732005WL008433
|
munna bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185027
|
|
MUNNA BAI NARAYAN GIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
DUG
|
RJ-273200518904128700/3349558
(मन्दिरपुर )
|
2732005000NRG24120620230499989
|
13/06/2023
|
KACHARU GEER
|
2732005WL008433
|
KACHARU GEER
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185076
|
|
KACHRU GIR RAM GIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
DUG
|
RJ-273200518904128700/3349560-B
(मन्दिरपुर )
|
2732005000NRG24110620230494679
|
13/06/2023
|
ramesh bai
|
2732005WL008364
|
ramesh bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185413
|
|
RAMESH BAI JUWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
DUG
|
RJ-273200518904128700/3349603-A
(मन्दिरपुर )
|
2732005000NRG24110620230494680
|
13/06/2023
|
sardar Singh
|
2732005WL008364
|
sardar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674184920
|
|
SARDAR SINGH BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
DUG
|
RJ-273200518904128700/3349618-A
(मन्दिरपुर )
|
2732005000NRG24110620230494681
|
13/06/2023
|
NEN SINGH
|
2732005WL008364
|
NEN SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184977
|
|
NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
DUG
|
RJ-273200518904128700/3349621
(मन्दिरपुर )
|
2732005000NRG24110620230494682
|
13/06/2023
|
Shyam Singh
|
2732005WL008364
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185410
|
|
SHYAM SINGH SO ABHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
DUG
|
RJ-273200518904128700/3349629
(मन्दिरपुर )
|
2732005000NRG24120620230499990
|
13/06/2023
|
BADRI SINGH
|
2732005WL008433
|
BADRI SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184808
|
|
BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
DUG
|
RJ-273200518904128700/3349631
(मन्दिरपुर )
|
2732005000NRG24120620230499991
|
13/06/2023
|
GUMAN SINGH
|
2732005WL008433
|
GUMAN SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184935
|
|
GUMANSING S/O CHANDERSINGJCNO33
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
DUG
|
RJ-273200518904128700/3349637
(मन्दिरपुर )
|
2732005000NRG24110620230494683
|
13/06/2023
|
har kunvar bai
|
2732005WL008364
|
har kunvar bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185195
|
|
HARKUWAR BAI SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
DUG
|
RJ-273200518904128700/3349638-A
(मन्दिरपुर )
|
2732005000NRG24110620230494684
|
13/06/2023
|
Kangres Bai
|
2732005WL008364
|
Kangres Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185075
|
|
KAGRESH BAI BHGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
DUG
|
RJ-273200518904128700/3349639-B
(मन्दिरपुर )
|
2732005000NRG24110620230494685
|
13/06/2023
|
ram lal
|
2732005WL008364
|
ram lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185194
|
|
RAM LAL KACHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
DUG
|
RJ-273200518904128700/3349644
(मन्दिरपुर )
|
2732005000NRG24110620230494686
|
13/06/2023
|
KACHARU SINGH
|
2732005WL008364
|
KACHARU SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185249
|
|
KACHARU SINGH LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
DUG
|
RJ-273200518904128700/3349645-A
(मन्दिरपुर )
|
2732005000NRG24110620230494687
|
13/06/2023
|
Vaje Singh
|
2732005WL008364
|
Vaje Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185254
|
|
VAJE SINGH SO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
DUG
|
RJ-273200518904128700/3349646
(मन्दिरपुर )
|
2732005000NRG24110620230494688
|
13/06/2023
|
RAM KUNWAR BAI
|
2732005WL008364
|
RAM KUNWAR BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185077
|
|
RAMKUWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
DUG
|
RJ-273200518904128700/3349662-A
(मन्दिरपुर )
|
2732005000NRG24110620230494689
|
13/06/2023
|
KELASHA BAI
|
2732005WL008364
|
KELASHA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
2674185025
|
|
KALASH BAI BHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
DUG
|
RJ-273200518904128700/3349663
(मन्दिरपुर )
|
2732005000NRG24110620230494690
|
13/06/2023
|
Kali Bai
|
2732005WL008364
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184927
|
|
KALI BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
DUG
|
RJ-273200518904128700/3349672
(मन्दिरपुर )
|
2732005000NRG24110620230494692
|
13/06/2023
|
AMARI BAI
|
2732005WL008364
|
AMARI BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185364
|
|
AMARA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
DUG
|
RJ-273200518904128700/3349693
(मन्दिरपुर )
|
2732005000NRG24110620230494693
|
13/06/2023
|
LABU BAI
|
2732005WL008364
|
LABU BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185286
|
|
LABHU BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
DUG
|
RJ-273200518904128700/3349694
(मन्दिरपुर )
|
2732005000NRG24110620230494694
|
13/06/2023
|
GANGARAM
|
2732005WL008364
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184710
|
|
GANGA RAM S/O KACHRU SINGH-JC-18
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
DUG
|
RJ-273200518904128700/3349698
(मन्दिरपुर )
|
2732005000NRG24110620230494695
|
13/06/2023
|
NATHU SINGH
|
2732005WL008364
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185024
|
|
NATHUSINGH KARANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
DUG
|
RJ-273200518904128700/3349723-A
(मन्दिरपुर )
|
2732005000NRG24110620230494697
|
13/06/2023
|
MANGILAL
|
2732005WL008364
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184923
|
|
MAGI LAL DHANJJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
DUG
|
RJ-273200518904128700/3349724
(मन्दिरपुर )
|
2732005000NRG24110620230494698
|
13/06/2023
|
Ramkanya Bai
|
2732005WL008364
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184668
|
|
RAMKUWAR BAI SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
DUG
|
RJ-273200518904128700/3349744
(मन्दिरपुर )
|
2732005000NRG24110620230494701
|
13/06/2023
|
kamal singh
|
2732005WL008364
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185029
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
DUG
|
RJ-273200518904128700/3349890-B
(मन्दिरपुर )
|
2732005000NRG24110620230494702
|
13/06/2023
|
muna bai
|
2732005WL008364
|
muna bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184918
|
|
MUNA BAI ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
DUG
|
RJ-273200518904128700/37-B
(मन्दिरपुर )
|
2732005000NRG24110620230494703
|
13/06/2023
|
BHARAT BAI
|
2732005WL008364
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185022
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
DUG
|
RJ-273200518904128700/62
(मन्दिरपुर )
|
2732005000NRG24110620230494704
|
13/06/2023
|
Nagga Ji
|
2732005WL008364
|
Nagga Ji
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185190
|
|
NAGGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
DUG
|
RJ-273200518904128700/784
(मन्दिरपुर )
|
2732005000NRG24110620230494706
|
13/06/2023
|
ramu bai
|
2732005WL008364
|
ramu bai
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185014
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
DUG
|
RJ-273200518904128700/827
(मन्दिरपुर )
|
2732005000NRG24110620230494707
|
13/06/2023
|
SARDAR SINGH
|
2732005WL008364
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185192
|
|
SARDAR SINGH CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
DUG
|
RJ-273200518904128700/857
(मन्दिरपुर )
|
2732005000NRG24110620230494708
|
13/06/2023
|
GANGA RAM
|
2732005WL008364
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185199
|
|
GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
DUG
|
RJ-273200518904128700/92
(मन्दिरपुर )
|
2732005000NRG24110620230494709
|
13/06/2023
|
MAGAN
|
2732005WL008364
|
MAGAN
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185248
|
|
MAGAN LAL S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
DUG
|
RJ-273200518904128800/1073-A
(मन्दिरपुर )
|
2732005000NRG24120620230499993
|
13/06/2023
|
GITA BAI
|
2732005WL008433
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185122
|
|
GITA BAI RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
DUG
|
RJ-273200518904128800/1073-A
(मन्दिरपुर )
|
2732005000NRG24120620230499992
|
13/06/2023
|
RAM LAL
|
2732005WL008433
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185078
|
|
RAM LAL MAGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
DUG
|
RJ-273200518904128800/1112-A
(मन्दिरपुर )
|
2732005000NRG24120620230499996
|
13/06/2023
|
jashu bai
|
2732005WL008433
|
jashu bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185126
|
|
JASSU BAI DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
DUG
|
RJ-273200518904128800/1232
(मन्दिरपुर )
|
2732005000NRG24120620230499999
|
13/06/2023
|
BNE SINGH
|
2732005WL008433
|
BNE SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185420
|
|
BANE SINGH GANGARAM JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
DUG
|
RJ-273200518904128800/1246
(मन्दिरपुर )
|
2732005000NRG24120620230500000
|
13/06/2023
|
BALU SINGH
|
2732005WL008433
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184934
|
|
BALU SINGH KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
DUG
|
RJ-273200518904128800/1246
(मन्दिरपुर )
|
2732005000NRG24120620230500001
|
13/06/2023
|
Mnohar bai
|
2732005WL008433
|
Mnohar bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185250
|
|
MANOHAR BAI BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
DUG
|
RJ-273200518904128800/1247
(मन्दिरपुर )
|
2732005000NRG24120620230500002
|
13/06/2023
|
MEHARBAN SINGH
|
2732005WL008433
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185433
|
|
MEHARBAN SINGH S/O RAM LAL-JC-370
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
DUG
|
RJ-273200518904128800/1249
(मन्दिरपुर )
|
2732005000NRG24120620230500003
|
13/06/2023
|
GOPAL SINGH
|
2732005WL008433
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184767
|
|
GOPAL SINGH RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
DUG
|
RJ-273200518904128800/1249
(मन्दिरपुर )
|
2732005000NRG24120620230500004
|
13/06/2023
|
SHAYAMU BAI
|
2732005WL008433
|
SHAYAMU BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184868
|
|
SHYAMU BAI GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
DUG
|
RJ-273200518904128800/1261
(मन्दिरपुर )
|
2732005000NRG24120620230500006
|
13/06/2023
|
KAILASH BAI
|
2732005WL008433
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184939
|
|
KELASH BAI SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
DUG
|
RJ-273200518904128800/1261
(मन्दिरपुर )
|
2732005000NRG24120620230500005
|
13/06/2023
|
SHYAM SINGH
|
2732005WL008433
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184722
|
|
SHYAM SINGH RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
DUG
|
RJ-273200518904128800/1297
(मन्दिरपुर )
|
2732005000NRG24120620230500007
|
13/06/2023
|
MUKESH SINGH
|
2732005WL008433
|
MUKESH SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185386
|
|
MUKESHSINGH RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
DUG
|
RJ-273200518904128800/1297
(मन्दिरपुर )
|
2732005000NRG24120620230500008
|
13/06/2023
|
RADHA BAI
|
2732005WL008433
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185412
|
|
RADHA BAI MUKESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
DUG
|
RJ-273200518904128800/1301
(मन्दिरपुर )
|
2732005000NRG24120620230500009
|
13/06/2023
|
PRATAP SINGH
|
2732005WL008433
|
PRATAP SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185334
|
|
PARTAP SINGH GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
DUG
|
RJ-273200518904128800/1363-B
(मन्दिरपुर )
|
2732005000NRG24120620230500012
|
13/06/2023
|
dashard singh
|
2732005WL008433
|
dashard singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185252
|
|
DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
DUG
|
RJ-273200518904128800/1363-B
(मन्दिरपुर )
|
2732005000NRG24120620230500011
|
13/06/2023
|
hokam bai
|
2732005WL008433
|
hokam bai
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184878
|
|
HOKAM BAI W/O ARJUN SINGH-RC-332
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
DUG
|
RJ-273200518904128800/1443-B
(मन्दिरपुर )
|
2732005000NRG24120620230500014
|
13/06/2023
|
kalu singh
|
2732005WL008433
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184922
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
DUG
|
RJ-273200518904128800/1754-B
(मन्दिरपुर )
|
2732005000NRG24120620230500015
|
13/06/2023
|
shiv singh
|
2732005WL008433
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184921
|
|
SHIV SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
DUG
|
RJ-273200518904128800/1831
(मन्दिरपुर )
|
2732005000NRG24120620230500016
|
13/06/2023
|
KAMAL SINGH
|
2732005WL008433
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185201
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
DUG
|
RJ-273200518904128800/1834
(मन्दिरपुर )
|
2732005000NRG24120620230500018
|
13/06/2023
|
santosh bai
|
2732005WL008433
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185084
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
DUG
|
RJ-273200518904128800/1834
(मन्दिरपुर )
|
2732005000NRG24120620230500017
|
13/06/2023
|
Shankar Singh
|
2732005WL008433
|
Shankar Singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185081
|
|
SHNKARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
DUG
|
RJ-273200518904128800/1887
(मन्दिरपुर )
|
2732005000NRG24120620230500020
|
13/06/2023
|
Rahul Singh
|
2732005WL008433
|
Rahul Singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185079
|
|
RAHULSINGHNANAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
DUG
|
RJ-273200518904128800/1897
(मन्दिरपुर )
|
2732005000NRG24120620230500021
|
13/06/2023
|
Gordan Singh
|
2732005WL008433
|
Gordan Singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185230
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
DUG
|
RJ-273200518904128800/234-A
(मन्दिरपुर )
|
2732005000NRG24120620230500025
|
13/06/2023
|
lal kuwar
|
2732005WL008433
|
lal kuwar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185191
|
|
LALKUWAR NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
DUG
|
RJ-273200518904128800/3349758
(मन्दिरपुर )
|
2732005000NRG24120620230500031
|
13/06/2023
|
BHAGWAN SINGH
|
2732005WL008433
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184723
|
|
BHAGWAN SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
DUG
|
RJ-273200518904128800/368
(मन्दिरपुर )
|
2732005000NRG24120620230500035
|
13/06/2023
|
GANGARAM
|
2732005WL008433
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184862
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
DUG
|
RJ-273200518904128800/368
(मन्दिरपुर )
|
2732005000NRG24120620230500036
|
13/06/2023
|
MUNNA BAI
|
2732005WL008433
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185382
|
|
MUNNA BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
DUG
|
RJ-273200518904128800/370
(मन्दिरपुर )
|
2732005000NRG24120620230500037
|
13/06/2023
|
ram lal
|
2732005WL008433
|
ram lal
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185414
|
|
RAMLAL MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
DUG
|
RJ-273200518904128800/371
(मन्दिरपुर )
|
2732005000NRG24120620230500039
|
13/06/2023
|
BALU SINGH
|
2732005WL008433
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185318
|
|
BALU SINGH DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
DUG
|
RJ-273200518904128800/371
(मन्दिरपुर )
|
2732005000NRG24120620230500040
|
13/06/2023
|
GEETA BAI
|
2732005WL008433
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185267
|
|
GITA BAI WO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
DUG
|
RJ-273200518904128800/396-A
(मन्दिरपुर )
|
2732005000NRG24120620230500041
|
13/06/2023
|
chain singh
|
2732005WL008433
|
chain singh
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674185067
|
|
CHAIN SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
DUG
|
RJ-273200518904129700/1044
(मन्दिरपुर )
|
2732005000NRG24110620230494921
|
13/06/2023
|
KALI BAI
|
2732005WL008369
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185315
|
|
KALI BAI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
DUG
|
RJ-273200518904129700/1045
(मन्दिरपुर )
|
2732005000NRG24110620230494922
|
13/06/2023
|
SOHAN BAI
|
2732005WL008369
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185321
|
|
SOHAN BAI W/O RAGHU LAL-JC-458
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
DUG
|
RJ-273200518904129700/1047
(मन्दिरपुर )
|
2732005000NRG24110620230494923
|
13/06/2023
|
REKHA BAI
|
2732005WL008369
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184816
|
|
RAKHABAI SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
DUG
|
RJ-273200518904129700/1052
(मन्दिरपुर )
|
2732005000NRG24110620230494924
|
13/06/2023
|
PRAKASH LAL
|
2732005WL008369
|
PRAKASH LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184818
|
|
PARKASHLAL NATHUJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
DUG
|
RJ-273200518904129700/1053
(मन्दिरपुर )
|
2732005000NRG24110620230494925
|
13/06/2023
|
SHARDA BAI
|
2732005WL008369
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185379
|
|
SHARDA BAI
|
BANK OF INDIA(508505)
|
|
653
|
DUG
|
RJ-273200518904129700/1057
(मन्दिरपुर )
|
2732005000NRG24110620230494926
|
13/06/2023
|
KAILASH LAL
|
2732005WL008369
|
KAILASH LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185380
|
|
KALASH LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
DUG
|
RJ-273200518904129700/1105-D
(मन्दिरपुर )
|
2732005000NRG24110620230494927
|
13/06/2023
|
gordhan lal
|
2732005WL008369
|
gordhan lal
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Rejected
|
20/06/2023
|
|
2674185092
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
655
|
DUG
|
RJ-273200518904129700/114
(मन्दिरपुर )
|
2732005000NRG24110620230494928
|
13/06/2023
|
KAILASH BAI
|
2732005WL008369
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185187
|
|
KAILASH BAI W/O RAM CHAND-JC-535
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
DUG
|
RJ-273200518904129700/1150
(मन्दिरपुर )
|
2732005000NRG24110620230494929
|
13/06/2023
|
PRABHU LAL
|
2732005WL008369
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674184861
|
|
PARBHULAL BHAGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
DUG
|
RJ-273200518904129700/1180-A
(मन्दिरपुर )
|
2732005000NRG24110620230494931
|
13/06/2023
|
DARAM KUWAR BAI
|
2732005WL008369
|
DARAM KUWAR BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185196
|
|
DHARM KUWANR DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DUG
|
RJ-273200518904129700/1180-A
(मन्दिरपुर )
|
2732005000NRG24110620230494930
|
13/06/2023
|
DASHARATH SINGH
|
2732005WL008369
|
DASHARATH SINGH
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185408
|
|
DASRATH SINGH S/O DULEH SINGH-RC-455
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
DUG
|
RJ-273200518904129700/1258
(मन्दिरपुर )
|
2732005000NRG24110620230494932
|
13/06/2023
|
SHAYAM LAL
|
2732005WL008369
|
SHAYAM LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185338
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
DUG
|
RJ-273200518904129700/1262
(मन्दिरपुर )
|
2732005000NRG24110620230494933
|
13/06/2023
|
KANKU BAI
|
2732005WL008369
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184817
|
|
KANKU BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
DUG
|
RJ-273200518904129700/1292
(मन्दिरपुर )
|
2732005000NRG24110620230494934
|
13/06/2023
|
SARDAR LAL
|
2732005WL008369
|
SARDAR LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184664
|
|
SARDARLAL BHUVANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
DUG
|
RJ-273200518904129700/1323
(मन्दिरपुर )
|
2732005000NRG24110620230494935
|
13/06/2023
|
GOPAL
|
2732005WL008369
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184810
|
|
GOPALLAL VASANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
DUG
|
RJ-273200518904129700/1340-A
(मन्दिरपुर )
|
2732005000NRG24110620230494936
|
13/06/2023
|
prabu singh
|
2732005WL008369
|
prabu singh
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185247
|
|
PRABHU SINGH S/O GANGARAM-JC-529
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
DUG
|
RJ-273200518904129700/1522-B
(मन्दिरपुर )
|
2732005000NRG24110620230494937
|
13/06/2023
|
SHIMA BAI
|
2732005WL008369
|
SHIMA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184976
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
DUG
|
RJ-273200518904129700/1599-A
(मन्दिरपुर )
|
2732005000NRG24110620230494938
|
13/06/2023
|
GOPAL LL
|
2732005WL008369
|
GOPAL LL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185134
|
|
GOPALLAL RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
DUG
|
RJ-273200518904129700/1674
(मन्दिरपुर )
|
2732005000NRG24110620230494940
|
13/06/2023
|
kran singh
|
2732005WL008369
|
kran singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185341
|
|
KARAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
DUG
|
RJ-273200518904129700/1677-B
(मन्दिरपुर )
|
2732005000NRG24110620230494941
|
13/06/2023
|
DINESH CHAND
|
2732005WL008369
|
DINESH CHAND
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185340
|
|
DINESH CHAND SO MAGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
DUG
|
RJ-273200518904129700/1745
(मन्दिरपुर )
|
2732005000NRG24110620230494942
|
13/06/2023
|
balram
|
2732005WL008369
|
balram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185309
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
DUG
|
RJ-273200518904129700/1753
(मन्दिरपुर )
|
2732005000NRG24110620230494944
|
13/06/2023
|
KALU SINGH
|
2732005WL008369
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674185082
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
DUG
|
RJ-273200518904129700/1759
(मन्दिरपुर )
|
2732005000NRG24110620230494945
|
13/06/2023
|
rodi bai
|
2732005WL008369
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184975
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
DUG
|
RJ-273200518904129700/1795
(मन्दिरपुर )
|
2732005000NRG24110620230494946
|
13/06/2023
|
rughnath
|
2732005WL008369
|
rughnath
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/06/2023
|
|
2674185231
|
|
RUGHNATH JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
DUG
|
RJ-273200518904129700/1801
(मन्दिरपुर )
|
2732005000NRG24110620230494947
|
13/06/2023
|
vikram singh
|
2732005WL008369
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185072
|
|
VIKRAMS/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
DUG
|
RJ-273200518904129700/3327541
(मन्दिरपुर )
|
2732005000NRG24110620230494948
|
13/06/2023
|
SUNDAR BAI
|
2732005WL008369
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185384
|
|
SUNDAR BAI/RUGHNATH-SUJANPUR RC468
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
DUG
|
RJ-273200518904129700/3327542
(मन्दिरपुर )
|
2732005000NRG24110620230494949
|
13/06/2023
|
LALU LAL
|
2732005WL008369
|
LALU LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674184724
|
|
LALJI SO PURA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
DUG
|
RJ-273200518904129700/3327544-B
(मन्दिरपुर )
|
2732005000NRG24110620230494950
|
13/06/2023
|
KELASH BAI
|
2732005WL008369
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185306
|
|
KAILASHBAI/MADAN LAL-SUJANPURRC957
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
DUG
|
RJ-273200518904129700/3327547
(मन्दिरपुर )
|
2732005000NRG24110620230494951
|
13/06/2023
|
BADAMI BAI
|
2732005WL008369
|
BADAMI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185312
|
|
BADAMBAI GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
DUG
|
RJ-273200518904129700/3327548-A
(मन्दिरपुर )
|
2732005000NRG24110620230494952
|
13/06/2023
|
shoram bai
|
2732005WL008369
|
shoram bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185186
|
|
SORAM BAI W/O MANGI LAL-RC-413
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
DUG
|
RJ-273200518904129700/3327556
(मन्दिरपुर )
|
2732005000NRG24110620230494953
|
13/06/2023
|
KALI BAI
|
2732005WL008369
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185377
|
|
KALI BAI/SHIV SINGH-SUJANPUR-452
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
DUG
|
RJ-273200518904129700/3327566
(मन्दिरपुर )
|
2732005000NRG24110620230494955
|
13/06/2023
|
KALI BAI
|
2732005WL008369
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185279
|
|
KALIBAI SARDARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
DUG
|
RJ-273200518904129700/3327568
(मन्दिरपुर )
|
2732005000NRG24110620230494956
|
13/06/2023
|
KAL BAI
|
2732005WL008369
|
KAL BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185319
|
|
KALIBAI PURSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
DUG
|
RJ-273200518904129700/3327568
(मन्दिरपुर )
|
2732005000NRG24110620230494957
|
13/06/2023
|
KALI BAI
|
2732005WL008369
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185316
|
|
KALI BAI WO RUGNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
DUG
|
RJ-273200518904129700/3327569
(मन्दिरपुर )
|
2732005000NRG24110620230494958
|
13/06/2023
|
RAMKUNVAR BAI
|
2732005WL008369
|
RAMKUNVAR BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184653
|
|
RAMKUNWAR BAI WO BHERU SINGH-RC-441
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
DUG
|
RJ-273200518904129700/3327570
(मन्दिरपुर )
|
2732005000NRG24110620230494959
|
13/06/2023
|
Ram Lal
|
2732005WL008369
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184773
|
|
RAM LAL S/O BHUWAN SINGH-JC-416
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
DUG
|
RJ-273200518904129700/3327571
(मन्दिरपुर )
|
2732005000NRG24110620230494960
|
13/06/2023
|
GANGARAM
|
2732005WL008369
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185281
|
|
GANGARAM LASHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
DUG
|
RJ-273200518904129700/3327575
(मन्दिरपुर )
|
2732005000NRG24110620230494961
|
13/06/2023
|
RUKMAN BAI
|
2732005WL008369
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674184832
|
|
RUKAMANBAI MAGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
DUG
|
RJ-273200518904129700/3327580
(मन्दिरपुर )
|
2732005000NRG24110620230494962
|
13/06/2023
|
BAPU LAL
|
2732005WL008369
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185330
|
|
BAPULAL PURAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
DUG
|
RJ-273200518904129700/3327582
(मन्दिरपुर )
|
2732005000NRG24110620230494963
|
13/06/2023
|
BHAGWAN LAL
|
2732005WL008369
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185326
|
|
BHGWANLAL PURAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
DUG
|
RJ-273200518904129700/3327583
(मन्दिरपुर )
|
2732005000NRG24110620230494964
|
13/06/2023
|
PRABHU LAL
|
2732005WL008369
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185331
|
|
PARBHULAL PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
DUG
|
RJ-273200518904129700/3327585
(मन्दिरपुर )
|
2732005000NRG24110620230494965
|
13/06/2023
|
SOHAN BAI
|
2732005WL008369
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185273
|
|
SOHANBAI GANPATLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
DUG
|
RJ-273200518904129700/3327590
(मन्दिरपुर )
|
2732005000NRG24110620230494966
|
13/06/2023
|
RAGHU LAL
|
2732005WL008369
|
RAGHU LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185276
|
|
RAGHULAL/LALAJI-SUJANPUR RC421
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
DUG
|
RJ-273200518904129700/3327593
(मन्दिरपुर )
|
2732005000NRG24110620230494967
|
13/06/2023
|
RAMU BAI
|
2732005WL008369
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184672
|
|
RAMU BAI/VASANLAL-SUJANPURRC412
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
DUG
|
RJ-273200518904129700/3327594
(मन्दिरपुर )
|
2732005000NRG24110620230494968
|
13/06/2023
|
SARTAAN BAI
|
2732005WL008369
|
SARTAAN BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185274
|
|
SARTANBAI NATHUJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
DUG
|
RJ-273200518904129700/3327595
(मन्दिरपुर )
|
2732005000NRG24110620230494969
|
13/06/2023
|
KUSHAL BAI
|
2732005WL008369
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185325
|
|
KUSHALBAI SARDARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
DUG
|
RJ-273200518904129700/3327596
(मन्दिरपुर )
|
2732005000NRG24110620230494970
|
13/06/2023
|
MAGU BAI
|
2732005WL008369
|
MAGU BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185376
|
|
MANGUBAI/MADAN LAL-SUJANPUR523
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
DUG
|
RJ-273200518904129700/3327597
(मन्दिरपुर )
|
2732005000NRG24110620230494971
|
13/06/2023
|
TEZA BAI
|
2732005WL008369
|
TEZA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185327
|
|
TEJA BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
DUG
|
RJ-273200518904129700/3327600
(मन्दिरपुर )
|
2732005000NRG24110620230494972
|
13/06/2023
|
dhapu bai
|
2732005WL008369
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674184974
|
|
DHAPUBAI KISHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
DUG
|
RJ-273200518904129700/3327601
(मन्दिरपुर )
|
2732005000NRG24110620230494973
|
13/06/2023
|
VASAN BAI
|
2732005WL008369
|
VASAN BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185378
|
|
VASAN BAI/HARI SINGH-SUJANPUR RC476
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
DUG
|
RJ-273200518904129700/3327605
(मन्दिरपुर )
|
2732005000NRG24110620230494974
|
13/06/2023
|
KALI BAI
|
2732005WL008369
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185314
|
|
KALI BAI/SHIV LAL-SUJANPUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
DUG
|
RJ-273200518904129700/3327607
(मन्दिरपुर )
|
2732005000NRG24110620230494975
|
13/06/2023
|
KALI BAI
|
2732005WL008369
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/06/2023
|
|
2674185282
|
|
KALI BAI BHUWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
DUG
|
RJ-273200518904129700/3327609-A
(मन्दिरपुर )
|
2732005000NRG24110620230494976
|
13/06/2023
|
MANA BAI
|
2732005WL008369
|
MANA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184885
|
|
MANABAI SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
DUG
|
RJ-273200518904129700/3327610
(मन्दिरपुर )
|
2732005000NRG24110620230494977
|
13/06/2023
|
RODA JI
|
2732005WL008369
|
RODA JI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184831
|
|
RODALAL NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
DUG
|
RJ-273200518904129700/3327614
(मन्दिरपुर )
|
2732005000NRG24110620230494978
|
13/06/2023
|
TAARA BAI
|
2732005WL008369
|
TAARA BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185268
|
|
TARA BAI W/O PURA LAL-RC-434
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
DUG
|
RJ-273200518904129700/3327663-A
(मन्दिरपुर )
|
2732005000NRG24110620230494979
|
13/06/2023
|
dilip singh
|
2732005WL008369
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185073
|
|
DILIP SINGH SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
DUG
|
RJ-273200518904129700/3327663-A
(मन्दिरपुर )
|
2732005000NRG24110620230494980
|
13/06/2023
|
Kushal singh
|
2732005WL008369
|
Kushal singh
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185337
|
|
KUSHAL SINGH SAJJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
DUG
|
RJ-273200518904129700/414
(मन्दिरपुर )
|
2732005000NRG24110620230494981
|
13/06/2023
|
MANGI LAL
|
2732005WL008369
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185443
|
|
MANGUJI BHAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
DUG
|
RJ-273200518904129700/415-A
(मन्दिरपुर )
|
2732005000NRG24110620230494982
|
13/06/2023
|
vishanu bai
|
2732005WL008369
|
vishanu bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184881
|
|
VISHNU BAI WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
DUG
|
RJ-273200518904129700/430
(मन्दिरपुर )
|
2732005000NRG24110620230494984
|
13/06/2023
|
BHAWAR BAI
|
2732005WL008369
|
BHAWAR BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185090
|
|
BHANVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
DUG
|
RJ-273200518904129700/442
(मन्दिरपुर )
|
2732005000NRG24110620230494985
|
13/06/2023
|
LILA BAI
|
2732005WL008369
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185277
|
|
LILABAI HUKAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
DUG
|
RJ-273200518904129700/473
(मन्दिरपुर )
|
2732005000NRG24110620230494986
|
13/06/2023
|
BHAIRU LAL
|
2732005WL008369
|
BHAIRU LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185021
|
|
BHARULAL MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
DUG
|
RJ-273200518904129700/527
(मन्दिरपुर )
|
2732005000NRG24110620230494987
|
13/06/2023
|
SHANTI BAI
|
2732005WL008369
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674184755
|
|
SHANTI BAI W/O SURTAN SINGH-RC-527
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
DUG
|
RJ-273200518904129700/528
(मन्दिरपुर )
|
2732005000NRG24110620230494988
|
13/06/2023
|
KALI BAI
|
2732005WL008369
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185272
|
|
KALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
DUG
|
RJ-273200518904129700/529
(मन्दिरपुर )
|
2732005000NRG24110620230494989
|
13/06/2023
|
SARDAR SINGH
|
2732005WL008369
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185040
|
|
SARDAR SINGH S/O GANGA RAM-RC-529
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
DUG
|
RJ-273200518904129700/530
(मन्दिरपुर )
|
2732005000NRG24110620230494990
|
13/06/2023
|
DHNNA LAL
|
2732005WL008369
|
DHNNA LAL
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185442
|
|
Mr. DHANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
DUG
|
RJ-273200518904129700/531
(मन्दिरपुर )
|
2732005000NRG24110620230494991
|
13/06/2023
|
LAKSHMAN LAL
|
2732005WL008369
|
LAKSHMAN LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674184663
|
|
LAXMAN LAL S/O NATHU-JC-531
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
DUG
|
RJ-273200518904129700/533
(मन्दिरपुर )
|
2732005000NRG24110620230494992
|
13/06/2023
|
RESHAM BAI
|
2732005WL008369
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185278
|
|
RASHAM BAI PAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
DUG
|
RJ-273200518904129700/534
(मन्दिरपुर )
|
2732005000NRG24110620230494994
|
13/06/2023
|
SHAYMU BAI
|
2732005WL008369
|
SHAYMU BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185269
|
|
SHYAMUBAI KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
DUG
|
RJ-273200518904129700/923
(मन्दिरपुर )
|
2732005000NRG24110620230494996
|
13/06/2023
|
MUNNA BAI
|
2732005WL008369
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674184654
|
|
MUNNA BAI WO KALU RAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
DUG
|
RJ-273200518904129700/956
(मन्दिरपुर )
|
2732005000NRG24110620230494997
|
13/06/2023
|
MUNNI BAI
|
2732005WL008369
|
MUNNI BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185329
|
|
MUNNABAI GUMANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
DUG
|
RJ-273200518904129700/959
(मन्दिरपुर )
|
2732005000NRG24110620230494998
|
13/06/2023
|
SORAM BAI
|
2732005WL008369
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674184651
|
|
SORAM BAI/PIRULAL-SUJANPUR RC959
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
DUG
|
RJ-273200518904129700/960
(मन्दिरपुर )
|
2732005000NRG24110620230494999
|
13/06/2023
|
RUKMAN BAI
|
2732005WL008369
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185275
|
|
RUKAMANBAI/SHAMBHULAL-SUJANPURA960
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
DUG
|
RJ-273200518904129700/962
(मन्दिरपुर )
|
2732005000NRG24110620230495000
|
13/06/2023
|
KALA BAI
|
2732005WL008369
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185270
|
|
KALABAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
DUG
|
RJ-273200518904129700/965
(मन्दिरपुर )
|
2732005000NRG24110620230495001
|
13/06/2023
|
Sugan Bai
|
2732005WL008369
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/06/2023
|
|
2674185188
|
|
SUGNA BAI W/O KACHRU LAL-JC-965
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
DUG
|
RJ-273200518904129700/966
(मन्दिरपुर )
|
2732005000NRG24110620230495002
|
13/06/2023
|
BHAGGU BAI
|
2732005WL008369
|
BHAGGU BAI
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
20/06/2023
|
|
2674185328
|
|
BHAGGU BAI W/O FATTA LAL JC NO 966
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
DUG
|
RJ-273200518904132600/1395
(मन्दिरपुर )
|
2732005000NRG24120620230500046
|
13/06/2023
|
Bharat Bai
|
2732005WL008433
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184807
|
|
BHARATBAI VIKARMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
DUG
|
RJ-273200518904132600/1526-B
(मन्दिरपुर )
|
2732005000NRG24110620230494712
|
13/06/2023
|
Suraj singh
|
2732005WL008364
|
Suraj singh
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185284
|
|
Suraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
DUG
|
RJ-273200518904132600/1532
(मन्दिरपुर )
|
2732005000NRG24120620230500047
|
13/06/2023
|
SHAMBHU SINGH
|
2732005WL008433
|
SHAMBHU SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184720
|
|
SHABHU SINGH PARBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
DUG
|
RJ-273200518904132600/1534
(मन्दिरपुर )
|
2732005000NRG24120620230500048
|
13/06/2023
|
LAXMAN SINGH
|
2732005WL008433
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184713
|
|
LAXMAN SINGH BHGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
DUG
|
RJ-273200518904132600/1534
(मन्दिरपुर )
|
2732005000NRG24120620230500049
|
13/06/2023
|
RADHA BAI
|
2732005WL008433
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184715
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
DUG
|
RJ-273200518904132600/1545
(मन्दिरपुर )
|
2732005000NRG24110620230494713
|
13/06/2023
|
RAMESHALAL
|
2732005WL008364
|
RAMESHALAL
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185390
|
|
RAMESH LAL S/O CHANDER LAL
|
BANK OF INDIA(508505)
|
|
730
|
DUG
|
RJ-273200518904132600/1625
(मन्दिरपुर )
|
2732005000NRG24120620230500050
|
13/06/2023
|
Ashok
|
2732005WL008433
|
Ashok
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185253
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
DUG
|
RJ-273200518904132600/1625
(मन्दिरपुर )
|
2732005000NRG24120620230500051
|
13/06/2023
|
Sunita Bai
|
2732005WL008433
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185251
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
DUG
|
RJ-273200518904132600/1723
(मन्दिरपुर )
|
2732005000NRG24120620230500052
|
13/06/2023
|
Dashrath Singh
|
2732005WL008433
|
Dashrath Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185012
|
|
DASHRATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
DUG
|
RJ-273200518904132600/1724
(मन्दिरपुर )
|
2732005000NRG24120620230500053
|
13/06/2023
|
shankar singh
|
2732005WL008433
|
shankar singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185232
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
DUG
|
RJ-273200518904132600/1728
(मन्दिरपुर )
|
2732005000NRG24120620230500054
|
13/06/2023
|
Radheshyam
|
2732005WL008433
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185123
|
|
MASTER RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
735
|
DUG
|
RJ-273200518904132600/1861
(मन्दिरपुर )
|
2732005000NRG24120620230500056
|
13/06/2023
|
Mahendra Singh
|
2732005WL008433
|
Mahendra Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184981
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
DUG
|
RJ-273200518904132600/1862
(मन्दिरपुर )
|
2732005000NRG24120620230500057
|
13/06/2023
|
Nepal Singh
|
2732005WL008433
|
Nepal Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185017
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
DUG
|
RJ-273200518904132600/191-A
(मन्दिरपुर )
|
2732005000NRG24120620230500058
|
13/06/2023
|
BHAGVAN SINGH
|
2732005WL008433
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185181
|
|
BHAGWAN SINGH S/O BHERU SINGH-JC-191
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
DUG
|
RJ-273200518904132600/254-A
(मन्दिरपुर )
|
2732005000NRG24110620230494715
|
13/06/2023
|
REKHA BAI
|
2732005WL008364
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184886
|
|
RAKHABAI RODSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DUG
|
RJ-273200518904132600/254-A
(मन्दिरपुर )
|
2732005000NRG24110620230494714
|
13/06/2023
|
ROD SINGH
|
2732005WL008364
|
ROD SINGH
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184879
|
|
ROD SINGH S/O CHANDER SINGH-JC-254
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
DUG
|
RJ-273200518904132600/3327407
(मन्दिरपुर )
|
2732005000NRG24120620230500059
|
13/06/2023
|
RAMLAL
|
2732005WL008433
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185015
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
DUG
|
RJ-273200518904132600/3327429
(मन्दिरपुर )
|
2732005000NRG24120620230500060
|
13/06/2023
|
GOKUL
|
2732005WL008433
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185324
|
|
GOKUL LAL SO PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
DUG
|
RJ-273200518904132600/3327430
(मन्दिरपुर )
|
2732005000NRG24120620230500061
|
13/06/2023
|
RAMESH LAL
|
2732005WL008433
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184667
|
|
RAMESH LAL S/O BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
DUG
|
RJ-273200518904132600/3327430
(मन्दिरपुर )
|
2732005000NRG24120620230500062
|
13/06/2023
|
sohan bai
|
2732005WL008433
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185023
|
|
SODAN BAI RMESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
DUG
|
RJ-273200518904132600/3327452
(मन्दिरपुर )
|
2732005000NRG24120620230500063
|
13/06/2023
|
RAMU SINGH
|
2732005WL008433
|
RAMU SINGH
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184698
|
|
RAM LAL GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
DUG
|
RJ-273200518904132600/3327532
(मन्दिरपुर )
|
2732005000NRG24110620230494716
|
13/06/2023
|
RAMKUNWAR BAI
|
2732005WL008364
|
RAMKUNWAR BAI
|
00604
|
BARB0BRGBXX
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674185285
|
|
Ram Kunwar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
746
|
DUG
|
RJ-273200518904132600/694-A
(मन्दिरपुर )
|
2732005000NRG24120620230500066
|
13/06/2023
|
KARAN SINGH
|
2732005WL008433
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184925
|
|
KARAN SINGH BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
DUG
|
RJ-273200518904132600/783-A
(मन्दिरपुर )
|
2732005000NRG24120620230500067
|
13/06/2023
|
BHAGWAN SINGH
|
2732005WL008433
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184707
|
|
BHAGWAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
DUG
|
RJ-273200518904132600/783-A
(मन्दिरपुर )
|
2732005000NRG24120620230500068
|
13/06/2023
|
DHAPU BAI
|
2732005WL008433
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674185335
|
|
DHAPU BAI BHGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
DUG
|
RJ-273200518904132700/1035
(मन्दिरपुर )
|
2732005000NRG24110620230495014
|
13/06/2023
|
SHAYAMU BAI
|
2732005WL008372
|
SHAYAMU BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185320
|
|
SHYAMUBAI LAXMANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
DUG
|
RJ-273200518904132700/1268
(मन्दिरपुर )
|
2732005000NRG24110620230495016
|
13/06/2023
|
KALI BAI
|
2732005WL008372
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2674184877
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
DUG
|
RJ-273200518904132700/1268
(मन्दिरपुर )
|
2732005000NRG24110620230495017
|
13/06/2023
|
VIKRAM LAL
|
2732005WL008372
|
VIKRAM LAL
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184825
|
|
VIKRAM LAL PURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
DUG
|
RJ-273200518904132700/1356
(मन्दिरपुर )
|
2732005000NRG24120620230500070
|
13/06/2023
|
RAHUL SINGH
|
2732005WL008433
|
RAHUL SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184676
|
|
Rahul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
DUG
|
RJ-273200518904132700/1397
(मन्दिरपुर )
|
2732005000NRG24110620230495019
|
13/06/2023
|
mankunwar bai
|
2732005WL008372
|
mankunwar bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184699
|
|
MANKUVARBAI SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
DUG
|
RJ-273200518904132700/1397
(मन्दिरपुर )
|
2732005000NRG24110620230495018
|
13/06/2023
|
shayam lal
|
2732005WL008372
|
shayam lal
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184753
|
|
SHYAM LAL SO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
DUG
|
RJ-273200518904132700/1461
(मन्दिरपुर )
|
2732005000NRG24110620230495020
|
13/06/2023
|
KUSHAL BAI
|
2732005WL008372
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185289
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
DUG
|
RJ-273200518904132700/1462
(मन्दिरपुर )
|
2732005000NRG24110620230495021
|
13/06/2023
|
SAGYTA BAI
|
2732005WL008372
|
SAGYTA BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185283
|
|
SAHAYTA BAI MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
DUG
|
RJ-273200518904132700/1475
(मन्दिरपुर )
|
2732005000NRG24110620230495022
|
13/06/2023
|
VASAN BAI
|
2732005WL008372
|
VASAN BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184826
|
|
BASNTI BAI GIRWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
DUG
|
RJ-273200518904132700/1505-A
(मन्दिरपुर )
|
2732005000NRG24110620230495023
|
13/06/2023
|
Shyam Lal
|
2732005WL008372
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185193
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
DUG
|
RJ-273200518904132700/1586
(मन्दिरपुर )
|
2732005000NRG24110620230495024
|
13/06/2023
|
RODI BAI
|
2732005WL008372
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
20/06/2023
|
|
2674184880
|
|
RODI BAI W/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
DUG
|
RJ-273200518904132700/1625
(मन्दिरपुर )
|
2732005000NRG24110620230495025
|
13/06/2023
|
SHANKAR lal
|
2732005WL008372
|
SHANKAR lal
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185089
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
DUG
|
RJ-273200518904132700/1636-A
(मन्दिरपुर )
|
2732005000NRG24110620230495026
|
13/06/2023
|
BALU SINGH
|
2732005WL008372
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185133
|
|
BALU SINGH S/O SHANKAR SINGH-JC-683
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
DUG
|
RJ-273200518904132700/1640
(मन्दिरपुर )
|
2732005000NRG24110620230495027
|
13/06/2023
|
Shyamu Bai
|
2732005WL008372
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184882
|
|
SHYAMU BAI W/O VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
DUG
|
RJ-273200518904132700/1700
(मन्दिरपुर )
|
2732005000NRG24110620230495029
|
13/06/2023
|
BALU LAL
|
2732005WL008372
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185288
|
|
BALULAL SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
DUG
|
RJ-273200518904132700/1700
(मन्दिरपुर )
|
2732005000NRG24110620230495028
|
13/06/2023
|
PREMLATA BAI
|
2732005WL008372
|
PREMLATA BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185411
|
|
PREMLATA WO BALULAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
DUG
|
RJ-273200518904132700/1785
(मन्दिरपुर )
|
2732005000NRG24110620230495031
|
13/06/2023
|
SHANKAR LAL
|
2732005WL008372
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2674184915
|
|
SHANKAR LAL KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
DUG
|
RJ-273200518904132700/1847
(मन्दिरपुर )
|
2732005000NRG24120620230500071
|
13/06/2023
|
Eshwar Singh
|
2732005WL008433
|
Eshwar Singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184980
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
DUG
|
RJ-273200518904132700/3323622
(मन्दिरपुर )
|
2732005000NRG24110620230495032
|
13/06/2023
|
puja bai
|
2732005WL008372
|
puja bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184978
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
DUG
|
RJ-273200518904132700/3327641
(मन्दिरपुर )
|
2732005000NRG24110620230495034
|
13/06/2023
|
SHANKAR SINGH
|
2732005WL008372
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184652
|
|
SHANKAR SINGH BHVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
DUG
|
RJ-273200518904132700/3327661
(मन्दिरपुर )
|
2732005000NRG24120620230500072
|
13/06/2023
|
RAGHU SINGH
|
2732005WL008433
|
RAGHU SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184702
|
|
RAGHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
DUG
|
RJ-273200518904132700/3327672
(मन्दिरपुर )
|
2732005000NRG24110620230495035
|
13/06/2023
|
DEVU BAI
|
2732005WL008372
|
DEVU BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185323
|
|
DEV BAI BARETH WO SHANKAR LAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
DUG
|
RJ-273200518904132700/3327675
(मन्दिरपुर )
|
2732005000NRG24110620230495036
|
13/06/2023
|
GANESH LAL
|
2732005WL008372
|
GANESH LAL
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184709
|
|
GANESH LAL MAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
DUG
|
RJ-273200518904132700/3327680
(मन्दिरपुर )
|
2732005000NRG24110620230495038
|
13/06/2023
|
BHARAT BAI
|
2732005WL008372
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184712
|
|
BHARAT BAI BHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
DUG
|
RJ-273200518904132700/3327686-A
(मन्दिरपुर )
|
2732005000NRG24110620230495039
|
13/06/2023
|
GANGARAM
|
2732005WL008372
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185287
|
|
GANGHARAMPURALALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
DUG
|
RJ-273200518904132700/3327701
(मन्दिरपुर )
|
2732005000NRG24110620230495040
|
13/06/2023
|
RUKMAN BAI
|
2732005WL008372
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185317
|
|
RUKAMAN BAI RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
DUG
|
RJ-273200518904132700/3327716
(मन्दिरपुर )
|
2732005000NRG24110620230495041
|
13/06/2023
|
Gangaram
|
2732005WL008372
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184916
|
|
GANGARAM JI SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
DUG
|
RJ-273200518904132700/3327719-B
(मन्दिरपुर )
|
2732005000NRG24110620230495042
|
13/06/2023
|
magan bai
|
2732005WL008372
|
magan bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674185197
|
|
MAGAN BAIDHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
DUG
|
RJ-273200518904132700/4587-A
(मन्दिरपुर )
|
2732005000NRG24110620230495045
|
13/06/2023
|
meharban singh
|
2732005WL008372
|
meharban singh
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
20/06/2023
|
|
2674184875
|
|
MEHARBAN SINGH S/O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
DUG
|
RJ-273200518904132700/510-A
(मन्दिरपुर )
|
2732005000NRG24110620230495046
|
13/06/2023
|
Munna Bai
|
2732005WL008372
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
20/06/2023
|
|
2674184917
|
|
MUNNA BAI KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
DUG
|
RJ-273200518904132700/648
(मन्दिरपुर )
|
2732005000NRG24110620230495049
|
13/06/2023
|
JUWAN SINGH
|
2732005WL008372
|
JUWAN SINGH
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184754
|
|
JUVAN SINGH SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
DUG
|
RJ-273200518904132700/673
(मन्दिरपुर )
|
2732005000NRG24120620230500074
|
13/06/2023
|
GUDDI BAI
|
2732005WL008433
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184671
|
|
GUDDI BAI W/O KIRPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
DUG
|
RJ-273200518904132700/673
(मन्दिरपुर )
|
2732005000NRG24120620230500075
|
13/06/2023
|
KRIPAL SINGH
|
2732005WL008433
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
20/06/2023
|
|
2674184703
|
|
KIRPAL SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
DUG
|
RJ-273200518904132700/690
(मन्दिरपुर )
|
2732005000NRG24110620230495050
|
13/06/2023
|
SUNDAR BAI
|
2732005WL008372
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
20/06/2023
|
|
2674184864
|
|
SUNDAR BAI WO KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
DUG
|
RJ-273200518904132700/888
(मन्दिरपुर )
|
2732005000NRG24110620230495051
|
13/06/2023
|
Kali Bai
|
2732005WL008372
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
20/06/2023
|
|
2674184876
|
|
KALI BAI WO KAILASH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
DUG
|
RJ-273200519204130800/1325
(धतुरिया )
|
2732005000NRG24130620230520516
|
13/06/2023
|
Aanand bai
|
2732005WL008782
|
Aanand bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185244
|
|
ANAND BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
DUG
|
RJ-273200519204130800/1569
(धतुरिया )
|
2732005000NRG24130620230520531
|
13/06/2023
|
vikram
|
2732005WL008782
|
vikram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185039
|
|
VIKRAMSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
DUG
|
RJ-273200519204131000/1567
(धतुरिया )
|
2732005000NRG24130620230520666
|
13/06/2023
|
MEHAR BAAN
|
2732005WL008783
|
MEHAR BAAN
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185295
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
DUG
|
RJ-273200519204131000/1585
(धतुरिया )
|
2732005000NRG24130620230520667
|
13/06/2023
|
chain kuwar
|
2732005WL008783
|
chain kuwar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185300
|
|
CHAIN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
DUG
|
RJ-273200519204131000/3330988
(धतुरिया )
|
2732005000NRG24130620230520701
|
13/06/2023
|
nanooram
|
2732005WL008783
|
nanooram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/06/2023
|
|
2674185344
|
|
NANURAM PURALALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
DUG
|
RJ-273200519204131300/1477
(धतुरिया )
|
2732005000NRG24130620230520863
|
13/06/2023
|
madan singh
|
2732005WL008785
|
madan singh
|
00604
|
BARB0BRGBXX
|
3360
|
3360
|
Processed
|
20/06/2023
|
|
2674184779
|
|
MADAN SINGH S-O KALOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
DUG
|
RJ-273200519204131300/1509
(धतुरिया )
|
2732005000NRG24130620230520865
|
13/06/2023
|
kamlesh
|
2732005WL008785
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3430
|
3430
|
Processed
|
20/06/2023
|
|
2674185417
|
|
KAMLESH KUMAR TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
DUG
|
RJ-273200519204131300/3390185
(धतुरिया )
|
2732005000NRG24130620230520956
|
13/06/2023
|
LALIT SEN
|
2732005WL008787
|
LALIT SEN
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
2674185175
|
|
LALIT SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796526
|
796526
|
|
|
|
|
|
|
|
|
792
|
DUG
|
RJ-273200518904128600/811
(मन्दिरपुर )
|
2732005000NRG24110620230494615
|
13/06/2023
|
VASAN BAI
|
2732005WL008364
|
VASAN BAI
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
20/06/2023
|
|
2674184679
|
|
VASANBAI BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
DUG
|
RJ-273200518904128800/3349512
(मन्दिरपुर )
|
2732005000NRG24120620230500028
|
13/06/2023
|
shankar lal
|
2732005WL008433
|
shankar lal
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/06/2023
|
|
2674184680
|
|
SHANKAR LAL SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
DUG
|
RJ-273200518904132700/3323675
(मन्दिरपुर )
|
2732005000NRG24110620230495033
|
13/06/2023
|
Surat Bai
|
2732005WL008372
|
Surat Bai
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
20/06/2023
|
|
2674184681
|
|
DHAPU BAI SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8242
|
8242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2113611
|
2113611
|
|
|
|
|
|
|
|