|
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-273200519204131000/1521
(धतुरिया )
|
2732005192NRG24281220231099872
|
28/12/2023
|
Kalu singh
|
2732005WL023198
|
Kalu singh
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045901
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
DUG
|
RJ-273200516904116300/153
(पारापीपली )
|
2732005169NRG24281220231101047
|
28/12/2023
|
Ramchandar
|
2732005WL023244
|
Ramchandar
|
00089
|
CBIN0281759
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045934
|
|
RAMCHANAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
DUG
|
RJ-273200516904116300/177
(पारापीपली )
|
2732005000NRG24281220231101285
|
28/12/2023
|
CHAIN SINGH
|
2732005WL023252
|
CHAIN SINGH
|
00089
|
CBIN0281759
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045932
|
|
CHEN SINGH S/O SH. VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
DUG
|
RJ-273200516904116300/177
(पारापीपली )
|
2732005000NRG24281220231101286
|
28/12/2023
|
LEELA BAI
|
2732005WL023252
|
LEELA BAI
|
00089
|
CBIN0281759
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045931
|
|
LEELA BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
DUG
|
RJ-273200516904116300/183
(पारापीपली )
|
2732005169NRG24281220231101049
|
28/12/2023
|
Prabhu Lal
|
2732005WL023244
|
Prabhu Lal
|
00089
|
CBIN0281759
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045933
|
|
PRABHU LAL S/O SH. KESHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
DUG
|
RJ-273200519204131000/1530
(धतुरिया )
|
2732005192NRG24281220231099554
|
28/12/2023
|
Rajendra singh
|
2732005WL023190
|
Rajendra singh
|
00089
|
CBIN0281759
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045935
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUG
|
RJ-273200519804122700/205
(केलूखेडा )
|
2732005000NRG24281220231100430
|
28/12/2023
|
sopal singh
|
2732005WL023222
|
sopal singh
|
00089
|
CBIN0281759
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045679
|
|
SOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUG
|
RJ-273200519804122700/209
(केलूखेडा )
|
2732005000NRG24281220231100431
|
28/12/2023
|
sohan bai
|
2732005WL023222
|
sohan bai
|
00089
|
CBIN0281759
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045806
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUG
|
RJ-273200519804122700/3322176
(केलूखेडा )
|
2732005000NRG24281220231100435
|
28/12/2023
|
UDAY SINGH
|
2732005WL023222
|
UDAY SINGH
|
00089
|
CBIN0281759
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045807
|
|
UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
DUG
|
RJ-273200519804122700/3322182
(केलूखेडा )
|
2732005000NRG24281220231100437
|
28/12/2023
|
DULE SINGH
|
2732005WL023222
|
DULE SINGH
|
00089
|
CBIN0281759
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045920
|
|
DHULE SINGH NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
DUG
|
RJ-273200519804122800/96
(केलूखेडा )
|
2732005000NRG24281220231100494
|
28/12/2023
|
MANJU BAI
|
2732005WL023227
|
MANJU BAI
|
00089
|
CBIN0281759
|
248
|
248
|
Processed
|
13/03/2024
|
|
1738045746
|
|
MANJU BAI NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
DUG
|
RJ-273200519804122900/177
(केलूखेडा )
|
2732005000NRG24281220231100504
|
28/12/2023
|
SATAYA NARAYAN
|
2732005WL023227
|
SATAYA NARAYAN
|
00089
|
CBIN0281759
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738045851
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUG
|
RJ-273200519804122900/206
(केलूखेडा )
|
2732005000NRG24281220231100511
|
28/12/2023
|
Kala Bai
|
2732005WL023227
|
Kala Bai
|
00089
|
CBIN0281759
|
1240
|
1240
|
Processed
|
13/03/2024
|
|
1738045677
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DUG
|
RJ-273200519804122900/211
(केलूखेडा )
|
2732005000NRG24281220231100512
|
28/12/2023
|
kangres bai
|
2732005WL023227
|
kangres bai
|
00089
|
CBIN0281759
|
2976
|
2976
|
Processed
|
13/03/2024
|
|
1738045898
|
|
KANGRES BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
DUG
|
RJ-273200519804122900/3322251
(केलूखेडा )
|
2732005000NRG24281220231100079
|
28/12/2023
|
BANAS BAI
|
2732005WL023207
|
BANAS BAI
|
00089
|
CBIN0281759
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045644
|
|
Mrs. BANI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DUG
|
RJ-273200519804123100/214
(केलूखेडा )
|
2732005000NRG24281220231100103
|
28/12/2023
|
RAJU LAL
|
2732005WL023207
|
RAJU LAL
|
00089
|
CBIN0281759
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045676
|
|
RAJU LAL BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
DUG
|
RJ-273200519804123600/167
(केलूखेडा )
|
2732005000NRG24281220231100043
|
28/12/2023
|
Ram Kuvar
|
2732005WL023206
|
Ram Kuvar
|
00089
|
CBIN0281759
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045792
|
|
RAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
DUG
|
RJ-273200519804123600/256
(केलूखेडा )
|
2732005000NRG24281220231100063
|
28/12/2023
|
bheru lal
|
2732005WL023206
|
bheru lal
|
00089
|
CBIN0281759
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045678
|
|
BHERU LAL SHAKUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
DUG
|
RJ-273200519804123600/259
(केलूखेडा )
|
2732005000NRG24281220231100066
|
28/12/2023
|
raj kunvar
|
2732005WL023206
|
raj kunvar
|
00089
|
CBIN0281759
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045690
|
|
RAJ KUNVAR UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
DUG
|
RJ-273200519804123700/209
(केलूखेडा )
|
2732005000NRG24281220231100450
|
28/12/2023
|
Kalu lal
|
2732005WL023222
|
Kalu lal
|
00089
|
CBIN0281759
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045757
|
|
KALU LAL GABBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47441
|
47441
|
|
|
|
|
|
|
|
|
21
|
DUG
|
RJ-273200519804122900/144
(केलूखेडा )
|
2732005000NRG24281220231100496
|
28/12/2023
|
KRPALSINGH
|
2732005WL023227
|
KRPALSINGH
|
00114
|
RSCB0024005
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1738045918
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
DUG
|
RJ-273200519804122900/3322265
(केलूखेडा )
|
2732005000NRG24281220231100085
|
28/12/2023
|
BADRI LAL
|
2732005WL023207
|
BADRI LAL
|
00114
|
RSCB0024005
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738045917
|
|
BADREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
DUG
|
RJ-273200519804122900/3322269
(केलूखेडा )
|
2732005000NRG24281220231100088
|
28/12/2023
|
MANGI BAI
|
2732005WL023207
|
MANGI BAI
|
00114
|
RSCB0024005
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045718
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
DUG
|
RJ-273200519804122900/3322270
(केलूखेडा )
|
2732005000NRG24281220231100515
|
28/12/2023
|
BADRI LAL
|
2732005WL023227
|
BADRI LAL
|
00114
|
RSCB0024005
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045716
|
|
BADREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
DUG
|
RJ-273200519804122900/3322270
(केलूखेडा )
|
2732005000NRG24281220231100516
|
28/12/2023
|
RAMU BAI
|
2732005WL023227
|
RAMU BAI
|
00114
|
RSCB0024005
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045719
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
DUG
|
RJ-273200519804122900/3322315
(केलूखेडा )
|
2732005000NRG24281220231100094
|
28/12/2023
|
SAYATA gangabai
|
2732005WL023207
|
SAYATA gangabai
|
00114
|
RSCB0024005
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045919
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
DUG
|
RJ-273200519804122900/3322380
(केलूखेडा )
|
2732005000NRG24281220231100101
|
28/12/2023
|
KELASH BAI
|
2732005WL023207
|
KELASH BAI
|
00114
|
RSCB0024005
|
500
|
500
|
Processed
|
13/03/2024
|
|
1738045717
|
|
MRS KAILASH BAIPORWAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
28
|
DUG
|
RJ-273200519204131300/3330500
(धतुरिया )
|
2732005000NRG24281220231099121
|
28/12/2023
|
MANGI LAL
|
2732005WL023183
|
MANGI LAL
|
00354
|
PUNB0062800
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045583
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
29
|
DUG
|
RJ-273200519204131000/1032
(धतुरिया )
|
2732005192NRG24281220231099539
|
28/12/2023
|
bheru
|
2732005WL023190
|
bheru
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738046012
|
|
BHERULAL MOTILALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUG
|
RJ-273200519204131000/1045
(धतुरिया )
|
2732005192NRG24281220231099540
|
28/12/2023
|
KRASHNA BAI
|
2732005WL023190
|
KRASHNA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045891
|
|
KRISHNABAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUG
|
RJ-273200519204131000/1123
(धतुरिया )
|
2732005192NRG24281220231099572
|
28/12/2023
|
LAD KUWAR
|
2732005WL023192
|
LAD KUWAR
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045609
|
|
LAD KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUG
|
RJ-273200519204131000/1123
(धतुरिया )
|
2732005192NRG24281220231099571
|
28/12/2023
|
TOFAN SINGH
|
2732005WL023192
|
TOFAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045564
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUG
|
RJ-273200519204131000/1139
(धतुरिया )
|
2732005192NRG24281220231099541
|
28/12/2023
|
AANAD KUWAR
|
2732005WL023190
|
AANAD KUWAR
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045881
|
|
ANADBAI KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUG
|
RJ-273200519204131000/1144
(धतुरिया )
|
2732005192NRG24281220231099542
|
28/12/2023
|
REKHA BAI
|
2732005WL023190
|
REKHA BAI
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045836
|
|
REKHABAI DANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUG
|
RJ-273200519204131000/1163
(धतुरिया )
|
2732005192NRG24281220231099573
|
28/12/2023
|
MAHARBAN SINGH
|
2732005WL023192
|
MAHARBAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738046015
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUG
|
RJ-273200519204131000/1163
(धतुरिया )
|
2732005192NRG24281220231099574
|
28/12/2023
|
VISHNU BAI
|
2732005WL023192
|
VISHNU BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045888
|
|
VISHNUBAI MEHARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUG
|
RJ-273200519204131000/1165
(धतुरिया )
|
2732005192NRG24281220231099576
|
28/12/2023
|
REKHA BAI
|
2732005WL023192
|
REKHA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045990
|
|
REKHABAI TOPANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUG
|
RJ-273200519204131000/1165
(धतुरिया )
|
2732005192NRG24281220231099575
|
28/12/2023
|
TOFAN SINGH
|
2732005WL023192
|
TOFAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738046016
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUG
|
RJ-273200519204131000/1178
(धतुरिया )
|
2732005192NRG24281220231099577
|
28/12/2023
|
GANGA BAI
|
2732005WL023192
|
GANGA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045839
|
|
GANGABAI BANSILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUG
|
RJ-273200519204131000/1180
(धतुरिया )
|
2732005192NRG24281220231099578
|
28/12/2023
|
NARAYAN SINGH
|
2732005WL023192
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045566
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUG
|
RJ-273200519204131000/1180
(धतुरिया )
|
2732005192NRG24281220231099579
|
28/12/2023
|
SUGNA BAI
|
2732005WL023192
|
SUGNA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045887
|
|
SUGNABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUG
|
RJ-273200519204131000/1184
(धतुरिया )
|
2732005192NRG24281220231099543
|
28/12/2023
|
DURGA BAI
|
2732005WL023190
|
DURGA BAI
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045916
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUG
|
RJ-273200519204131000/1187
(धतुरिया )
|
2732005192NRG24281220231099544
|
28/12/2023
|
PEMA LAL
|
2732005WL023190
|
PEMA LAL
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045834
|
|
PAIMALAL LALULALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUG
|
RJ-273200519204131000/1193
(धतुरिया )
|
2732005192NRG24281220231099580
|
28/12/2023
|
narayan singh
|
2732005WL023192
|
narayan singh
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045837
|
|
NARAYANSINGH SARTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUG
|
RJ-273200519204131000/1193
(धतुरिया )
|
2732005192NRG24281220231099545
|
28/12/2023
|
SORAM BAI
|
2732005WL023190
|
SORAM BAI
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045883
|
|
SAURAMBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUG
|
RJ-273200519204131000/1204
(धतुरिया )
|
2732005192NRG24281220231099864
|
28/12/2023
|
LAD KUWAR BAI
|
2732005WL023198
|
LAD KUWAR BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045977
|
|
LADKUNWARBAI TOFANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUG
|
RJ-273200519204131000/1204
(धतुरिया )
|
2732005192NRG24281220231099863
|
28/12/2023
|
TOFAN SINGH
|
2732005WL023198
|
TOFAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045874
|
|
TOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUG
|
RJ-273200519204131000/1207
(धतुरिया )
|
2732005192NRG24281220231099865
|
28/12/2023
|
SODAN SINGH
|
2732005WL023198
|
SODAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045558
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUG
|
RJ-273200519204131000/1207
(धतुरिया )
|
2732005192NRG24281220231099866
|
28/12/2023
|
SONA BAI
|
2732005WL023198
|
SONA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045610
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUG
|
RJ-273200519204131000/1226
(धतुरिया )
|
2732005192NRG24281220231099867
|
28/12/2023
|
Pratap Singh
|
2732005WL023198
|
Pratap Singh
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045720
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUG
|
RJ-273200519204131000/1226
(धतुरिया )
|
2732005192NRG24281220231099868
|
28/12/2023
|
Sohan Bai
|
2732005WL023198
|
Sohan Bai
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045721
|
|
SOHANBAI PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUG
|
RJ-273200519204131000/1248
(धतुरिया )
|
2732005192NRG24281220231099546
|
28/12/2023
|
KHAJU KHA
|
2732005WL023190
|
KHAJU KHA
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045740
|
|
KHAJU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUG
|
RJ-273200519204131000/1265
(धतुरिया )
|
2732005192NRG24281220231099548
|
28/12/2023
|
ANITA BAI
|
2732005WL023190
|
ANITA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045613
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUG
|
RJ-273200519204131000/1265
(धतुरिया )
|
2732005192NRG24281220231099547
|
28/12/2023
|
govind
|
2732005WL023190
|
govind
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045596
|
|
GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUG
|
RJ-273200519204131000/1272
(धतुरिया )
|
2732005192NRG24281220231099549
|
28/12/2023
|
BHAGWAN SINGH
|
2732005WL023190
|
BHAGWAN SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045850
|
|
Mr. Bhagawan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DUG
|
RJ-273200519204131000/1299
(धतुरिया )
|
2732005192NRG24281220231099550
|
28/12/2023
|
DANU LAL
|
2732005WL023190
|
DANU LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045698
|
|
DANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUG
|
RJ-273200519204131000/1309
(धतुरिया )
|
2732005192NRG24281220231099551
|
28/12/2023
|
govind Bai
|
2732005WL023190
|
govind Bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045724
|
|
GOVINDBAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUG
|
RJ-273200519204131000/1435
(धतुरिया )
|
2732005192NRG24281220231099870
|
28/12/2023
|
NARAYAN SINGH
|
2732005WL023198
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045554
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUG
|
RJ-273200519204131000/1435
(धतुरिया )
|
2732005192NRG24281220231099871
|
28/12/2023
|
SHYAMU BAI
|
2732005WL023198
|
SHYAMU BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045555
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUG
|
RJ-273200519204131000/1478
(धतुरिया )
|
2732005192NRG24281220231099553
|
28/12/2023
|
PINKU BAI
|
2732005WL023190
|
PINKU BAI
|
00354
|
PUNB0263400
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738045760
|
|
PINKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUG
|
RJ-273200519204131000/1490
(धतुरिया )
|
2732005192NRG24281220231099596
|
28/12/2023
|
SHIV SINGH
|
2732005WL023193
|
SHIV SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045604
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUG
|
RJ-273200519204131000/1490
(धतुरिया )
|
2732005192NRG24281220231099597
|
28/12/2023
|
THANA BAI
|
2732005WL023193
|
THANA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045981
|
|
THANA BAI W/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUG
|
RJ-273200519204131000/1528
(धतुरिया )
|
2732005192NRG24281220231099598
|
28/12/2023
|
Pankaj Vyas
|
2732005WL023193
|
Pankaj Vyas
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045607
|
|
MR PANKAJ VYAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUG
|
RJ-273200519204131000/1530
(धतुरिया )
|
2732005192NRG24281220231099599
|
28/12/2023
|
SEEMA BAI
|
2732005WL023193
|
SEEMA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045762
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
DUG
|
RJ-273200519204131000/1531
(धतुरिया )
|
2732005192NRG24281220231099600
|
28/12/2023
|
Shubham Vyas
|
2732005WL023193
|
Shubham Vyas
|
00354
|
PUNB0263400
|
1530
|
1530
|
Processed
|
13/03/2024
|
|
1738045705
|
|
SHUBHAM VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUG
|
RJ-273200519204131000/3330747
(धतुरिया )
|
2732005192NRG24281220231099555
|
28/12/2023
|
CHATAR BAI
|
2732005WL023190
|
CHATAR BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738046009
|
|
CHATARBAI GANPATMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUG
|
RJ-273200519204131000/3330916
(धतुरिया )
|
2732005192NRG24281220231099588
|
28/12/2023
|
GOPAL SINGH
|
2732005WL023192
|
GOPAL SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045601
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUG
|
RJ-273200519204131000/3330916
(धतुरिया )
|
2732005192NRG24281220231099589
|
28/12/2023
|
MUNNA BAI
|
2732005WL023192
|
MUNNA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045726
|
|
MUNABAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUG
|
RJ-273200519204131000/3330916
(धतुरिया )
|
2732005192NRG24281220231099587
|
28/12/2023
|
SHIV LAL
|
2732005WL023192
|
SHIV LAL
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045552
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUG
|
RJ-273200519204131000/3330921
(धतुरिया )
|
2732005192NRG24281220231099556
|
28/12/2023
|
BHARU NATH
|
2732005WL023190
|
BHARU NATH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045873
|
|
BHERUNATH BHUVANINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DUG
|
RJ-273200519204131000/3330925
(धतुरिया )
|
2732005192NRG24281220231099601
|
28/12/2023
|
DAV KARAN
|
2732005WL023193
|
DAV KARAN
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045985
|
|
DEVKARAN GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUG
|
RJ-273200519204131000/3330925
(धतुरिया )
|
2732005192NRG24281220231099557
|
28/12/2023
|
PREM BAI
|
2732005WL023190
|
PREM BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045843
|
|
PREMBAI DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUG
|
RJ-273200519204131000/3330927
(धतुरिया )
|
2732005192NRG24281220231099602
|
28/12/2023
|
bane
|
2732005WL023193
|
bane
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045556
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUG
|
RJ-273200519204131000/3330928
(धतुरिया )
|
2732005192NRG24281220231099558
|
28/12/2023
|
PERU SINGH
|
2732005WL023190
|
PERU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738046002
|
|
PEERUSINGH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUG
|
RJ-273200519204131000/3330929
(धतुरिया )
|
2732005000NRG24281220231099486
|
28/12/2023
|
BAGAT BAI
|
2732005WL023188
|
BAGAT BAI
|
00354
|
PUNB0263400
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738045727
|
|
BAGATABAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUG
|
RJ-273200519204131000/3330937
(धतुरिया )
|
2732005192NRG24281220231099604
|
28/12/2023
|
KALI BAI
|
2732005WL023193
|
KALI BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045725
|
|
KALIBAI RODANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUG
|
RJ-273200519204131000/3330937
(धतुरिया )
|
2732005192NRG24281220231099603
|
28/12/2023
|
RODU
|
2732005WL023193
|
RODU
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045595
|
|
RODA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUG
|
RJ-273200519204131000/3330944
(धतुरिया )
|
2732005192NRG24281220231099559
|
28/12/2023
|
BALU SINGH
|
2732005WL023190
|
BALU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045586
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUG
|
RJ-273200519204131000/3330945
(धतुरिया )
|
2732005192NRG24281220231099605
|
28/12/2023
|
PURA
|
2732005WL023193
|
PURA
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045882
|
|
PURANATH NAVALNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUG
|
RJ-273200519204131000/3330951
(धतुरिया )
|
2732005192NRG24281220231099606
|
28/12/2023
|
TOFAN
|
2732005WL023193
|
TOFAN
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738046000
|
|
TOFANNATH PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUG
|
RJ-273200519204131000/3330952
(धतुरिया )
|
2732005192NRG24281220231099607
|
28/12/2023
|
RAM LAL
|
2732005WL023193
|
RAM LAL
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045954
|
|
RAMANATH PRABHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUG
|
RJ-273200519204131000/3330953
(धतुरिया )
|
2732005192NRG24281220231099560
|
28/12/2023
|
RUKMAN BAI
|
2732005WL023190
|
RUKMAN BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045715
|
|
RUKMANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUG
|
RJ-273200519204131000/3330960
(धतुरिया )
|
2732005192NRG24281220231099608
|
28/12/2023
|
SUGANA BAI
|
2732005WL023193
|
SUGANA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045972
|
|
SAGNABAI SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUG
|
RJ-273200519204131000/3330964
(धतुरिया )
|
2732005192NRG24281220231099609
|
28/12/2023
|
PAPPU LAL
|
2732005WL023193
|
PAPPU LAL
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045582
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUG
|
RJ-273200519204131000/3330968
(धतुरिया )
|
2732005192NRG24281220231099590
|
28/12/2023
|
SARTAN SINGH
|
2732005WL023192
|
SARTAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045577
|
|
SULTAN SINGH SOLAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DUG
|
RJ-273200519204131000/3330969
(धतुरिया )
|
2732005192NRG24281220231099611
|
28/12/2023
|
BADRE
|
2732005WL023193
|
BADRE
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738046003
|
|
BADRI DAS SO HIRA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
DUG
|
RJ-273200519204131000/3330969
(धतुरिया )
|
2732005192NRG24281220231099610
|
28/12/2023
|
RAM SURTI
|
2732005WL023193
|
RAM SURTI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045973
|
|
RAMSUKHIBAI BADRIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUG
|
RJ-273200519204131000/3330970
(धतुरिया )
|
2732005192NRG24281220231099591
|
28/12/2023
|
BHARU SINGH
|
2732005WL023192
|
BHARU SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045565
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DUG
|
RJ-273200519204131000/3330989
(धतुरिया )
|
2732005192NRG24281220231099593
|
28/12/2023
|
GUDDE BAI
|
2732005WL023192
|
GUDDE BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045567
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DUG
|
RJ-273200519204131000/3330989
(धतुरिया )
|
2732005192NRG24281220231099592
|
28/12/2023
|
KISAN LAL
|
2732005WL023192
|
KISAN LAL
|
00354
|
PUNB0263400
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
1738045573
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUG
|
RJ-273200519204131000/3330989
(धतुरिया )
|
2732005192NRG24281220231099594
|
28/12/2023
|
RADHESHAYAM
|
2732005WL023192
|
RADHESHAYAM
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045572
|
|
RADHESHYAM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DUG
|
RJ-273200519204131000/3330990
(धतुरिया )
|
2732005192NRG24281220231099875
|
28/12/2023
|
MAMTA BAI
|
2732005WL023198
|
MAMTA BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045884
|
|
MAMTABAI PRAKASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DUG
|
RJ-273200519204131000/3330990
(धतुरिया )
|
2732005192NRG24281220231099873
|
28/12/2023
|
MANGU LAL
|
2732005WL023198
|
MANGU LAL
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045562
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DUG
|
RJ-273200519204131000/3330990
(धतुरिया )
|
2732005192NRG24281220231099874
|
28/12/2023
|
PRAKESH CHAND
|
2732005WL023198
|
PRAKESH CHAND
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045563
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUG
|
RJ-273200519204131000/3330999
(धतुरिया )
|
2732005192NRG24281220231099563
|
28/12/2023
|
DOLA BAI
|
2732005WL023190
|
DOLA BAI
|
00354
|
PUNB0263400
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738045975
|
|
DOLABAI MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DUG
|
RJ-273200519204131000/3330999
(धतुरिया )
|
2732005192NRG24281220231099562
|
28/12/2023
|
MADAN LAL
|
2732005WL023190
|
MADAN LAL
|
00354
|
PUNB0263400
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738046007
|
|
MADANLAL NATHULALVYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DUG
|
RJ-273200519204131000/3331000
(धतुरिया )
|
2732005192NRG24281220231099564
|
28/12/2023
|
JASODA BAI
|
2732005WL023190
|
JASODA BAI
|
00354
|
PUNB0263400
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738045955
|
|
JASHOODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DUG
|
RJ-273200519204131000/3331008
(धतुरिया )
|
2732005192NRG24281220231099876
|
28/12/2023
|
KALU RAM
|
2732005WL023198
|
KALU RAM
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045590
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DUG
|
RJ-273200519204131000/3331008
(धतुरिया )
|
2732005192NRG24281220231099877
|
28/12/2023
|
KUSHAL BAI
|
2732005WL023198
|
KUSHAL BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045875
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
DUG
|
RJ-273200519204131000/3331019
(धतुरिया )
|
2732005192NRG24281220231099878
|
28/12/2023
|
TOFAN SINGH
|
2732005WL023198
|
TOFAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045737
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DUG
|
RJ-273200519204131000/3331021
(धतुरिया )
|
2732005192NRG24281220231099879
|
28/12/2023
|
CHATTAR BAI
|
2732005WL023198
|
CHATTAR BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045978
|
|
CHATARBAI HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DUG
|
RJ-273200519204131000/3331022
(धतुरिया )
|
2732005192NRG24281220231099595
|
28/12/2023
|
MAAN KUWAR
|
2732005WL023192
|
MAAN KUWAR
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045974
|
|
MANAKUNVARBAI INDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DUG
|
RJ-273200519204131000/3331023
(धतुरिया )
|
2732005192NRG24281220231099881
|
28/12/2023
|
PRABHU BAI
|
2732005WL023198
|
PRABHU BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045976
|
|
PRABHUBAI RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DUG
|
RJ-273200519204131000/3331023
(धतुरिया )
|
2732005192NRG24281220231099880
|
28/12/2023
|
RAM SINGH
|
2732005WL023198
|
RAM SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045594
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DUG
|
RJ-273200519204131000/479
(धतुरिया )
|
2732005192NRG24281220231099882
|
28/12/2023
|
ANDAR SINGH
|
2732005WL023198
|
ANDAR SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045606
|
|
INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DUG
|
RJ-273200519204131000/479
(धतुरिया )
|
2732005192NRG24281220231099612
|
28/12/2023
|
MAANU BAI
|
2732005WL023193
|
MAANU BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045842
|
|
MANBAI INDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DUG
|
RJ-273200519204131000/499
(धतुरिया )
|
2732005192NRG24281220231099565
|
28/12/2023
|
BHULI BAI
|
2732005WL023190
|
BHULI BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045982
|
|
BHULIBAI BHERUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DUG
|
RJ-273200519204131000/865
(धतुरिया )
|
2732005192NRG24281220231099566
|
28/12/2023
|
PARMESWER BAI
|
2732005WL023190
|
PARMESWER BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045892
|
|
PARAMESHVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DUG
|
RJ-273200519204131000/940
(धतुरिया )
|
2732005192NRG24281220231099567
|
28/12/2023
|
MEMUNA BEE
|
2732005WL023190
|
MEMUNA BEE
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045841
|
|
MAMUNABEE NYAJAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DUG
|
RJ-273200519204131000/951
(धतुरिया )
|
2732005192NRG24281220231099613
|
28/12/2023
|
BALAK BAI
|
2732005WL023193
|
BALAK BAI
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045729
|
|
BALAKBAI MANGTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DUG
|
RJ-273200519204131000/951
(धतुरिया )
|
2732005192NRG24281220231099615
|
28/12/2023
|
Kavita Bai
|
2732005WL023193
|
Kavita Bai
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738046014
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DUG
|
RJ-273200519204131000/951
(धतुरिया )
|
2732005192NRG24281220231099614
|
28/12/2023
|
MEHARBAN SINGH
|
2732005WL023193
|
MEHARBAN SINGH
|
00354
|
PUNB0263400
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045589
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DUG
|
RJ-273200519204131000/994
(धतुरिया )
|
2732005192NRG24281220231099568
|
28/12/2023
|
DHAPU BAI
|
2732005WL023190
|
DHAPU BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045890
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DUG
|
RJ-273200519204131200/1021
(धतुरिया )
|
2732005192NRG24281220231099569
|
28/12/2023
|
MEHARBAN SINGH
|
2732005WL023190
|
MEHARBAN SINGH
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045949
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DUG
|
RJ-273200519204131200/1328
(धतुरिया )
|
2732005000NRG24281220231099112
|
28/12/2023
|
vidhya kumari
|
2732005WL023183
|
vidhya kumari
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045703
|
|
VIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DUG
|
RJ-273200519204131200/3330565
(धतुरिया )
|
2732005000NRG24281220231099487
|
28/12/2023
|
RUKMAN BAI
|
2732005WL023188
|
RUKMAN BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045886
|
|
RUKMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DUG
|
RJ-273200519204131200/3330565
(धतुरिया )
|
2732005000NRG24281220231099488
|
28/12/2023
|
SHANKAR LAL
|
2732005WL023188
|
SHANKAR LAL
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045986
|
|
SHANKARLAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DUG
|
RJ-273200519204131200/3330571
(धतुरिया )
|
2732005000NRG24281220231099489
|
28/12/2023
|
RAM LAL
|
2732005WL023188
|
RAM LAL
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738046013
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DUG
|
RJ-273200519204131300/1001
(धतुरिया )
|
2732005000NRG24281220231099490
|
28/12/2023
|
sughna bai
|
2732005WL023188
|
sughna bai
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045971
|
|
SUGANABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DUG
|
RJ-273200519204131300/1019
(धतुरिया )
|
2732005000NRG24281220231100129
|
28/12/2023
|
labhu bai
|
2732005WL023208
|
labhu bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045553
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DUG
|
RJ-273200519204131300/1019
(धतुरिया )
|
2732005000NRG24281220231100128
|
28/12/2023
|
SHANKAR LAL
|
2732005WL023208
|
SHANKAR LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045600
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DUG
|
RJ-273200519204131300/1058
(धतुरिया )
|
2732005000NRG24281220231100131
|
28/12/2023
|
kusal bai
|
2732005WL023208
|
kusal bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045950
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DUG
|
RJ-273200519204131300/1058
(धतुरिया )
|
2732005000NRG24281220231100130
|
28/12/2023
|
sujan lal
|
2732005WL023208
|
sujan lal
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738046001
|
|
SUJANLAL KALULALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DUG
|
RJ-273200519204131300/1068
(धतुरिया )
|
2732005000NRG24281220231100133
|
28/12/2023
|
BHAGWANTA BAI
|
2732005WL023208
|
BHAGWANTA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045876
|
|
BHAGAVANTABAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DUG
|
RJ-273200519204131300/1068
(धतुरिया )
|
2732005000NRG24281220231100132
|
28/12/2023
|
SHIV SINGH
|
2732005WL023208
|
SHIV SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045584
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DUG
|
RJ-273200519204131300/1069
(धतुरिया )
|
2732005000NRG24281220231100135
|
28/12/2023
|
NIRMALA BAI
|
2732005WL023208
|
NIRMALA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045603
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DUG
|
RJ-273200519204131300/1069
(धतुरिया )
|
2732005000NRG24281220231100134
|
28/12/2023
|
SURAJ SINGH
|
2732005WL023208
|
SURAJ SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045568
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DUG
|
RJ-273200519204131300/1077
(धतुरिया )
|
2732005000NRG24281220231099492
|
28/12/2023
|
JANAS BAI
|
2732005WL023188
|
JANAS BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045872
|
|
JANASBAI SIDDHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DUG
|
RJ-273200519204131300/1077
(धतुरिया )
|
2732005000NRG24281220231099491
|
28/12/2023
|
SIDDU SINGH
|
2732005WL023188
|
SIDDU SINGH
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045871
|
|
SIDDHUSINGH BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DUG
|
RJ-273200519204131300/1089
(धतुरिया )
|
2732005000NRG24281220231099493
|
28/12/2023
|
KRISHNA BAI
|
2732005WL023188
|
KRISHNA BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045838
|
|
KRISHNABAI KAILASHCHANDRAVYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DUG
|
RJ-273200519204131300/1113
(धतुरिया )
|
2732005000NRG24281220231100137
|
28/12/2023
|
KALI BAI
|
2732005WL023208
|
KALI BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045560
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DUG
|
RJ-273200519204131300/1113
(धतुरिया )
|
2732005000NRG24281220231100136
|
28/12/2023
|
MOHAN LAL
|
2732005WL023208
|
MOHAN LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045559
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DUG
|
RJ-273200519204131300/1150
(धतुरिया )
|
2732005000NRG24281220231099494
|
28/12/2023
|
BHAGAT BAI
|
2732005WL023188
|
BHAGAT BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045889
|
|
BHAGATBAI MAANGEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DUG
|
RJ-273200519204131300/1212
(धतुरिया )
|
2732005000NRG24281220231100139
|
28/12/2023
|
REKHA BAI
|
2732005WL023208
|
REKHA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045992
|
|
REKHABAI TUFANLALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DUG
|
RJ-273200519204131300/1212
(धतुरिया )
|
2732005000NRG24281220231100138
|
28/12/2023
|
TOFAN LAL
|
2732005WL023208
|
TOFAN LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045993
|
|
TOFANLAL KISHANLALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DUG
|
RJ-273200519204131300/1249
(धतुरिया )
|
2732005000NRG24281220231100140
|
28/12/2023
|
GOKIUL SINGH
|
2732005WL023208
|
GOKIUL SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045835
|
|
GOKULSINGH PARBATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DUG
|
RJ-273200519204131300/1278
(धतुरिया )
|
2732005000NRG24281220231099113
|
28/12/2023
|
radheshyam
|
2732005WL023183
|
radheshyam
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045602
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DUG
|
RJ-273200519204131300/1278
(धतुरिया )
|
2732005000NRG24281220231099114
|
28/12/2023
|
shyamu bai
|
2732005WL023183
|
shyamu bai
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738046010
|
|
SHYAMUBAI RADHESHYAMPRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DUG
|
RJ-273200519204131300/1285
(धतुरिया )
|
2732005000NRG24281220231100141
|
28/12/2023
|
Shankar Singh
|
2732005WL023208
|
Shankar Singh
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045987
|
|
SHANKAR SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DUG
|
RJ-273200519204131300/1321
(धतुरिया )
|
2732005000NRG24281220231099115
|
28/12/2023
|
Kamlesh Kumar Prajapati
|
2732005WL023183
|
Kamlesh Kumar Prajapati
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045611
|
|
MR KAMLESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUG
|
RJ-273200519204131300/1321
(धतुरिया )
|
2732005000NRG24281220231099116
|
28/12/2023
|
REKHA
|
2732005WL023183
|
REKHA
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045704
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
142
|
DUG
|
RJ-273200519204131300/1331
(धतुरिया )
|
2732005000NRG24281220231100142
|
28/12/2023
|
krishna bai
|
2732005WL023208
|
krishna bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045701
|
|
KRASHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DUG
|
RJ-273200519204131300/1351-A
(धतुरिया )
|
2732005000NRG24281220231099118
|
28/12/2023
|
Kishor Soni
|
2732005WL023183
|
Kishor Soni
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045728
|
|
KISHOR SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DUG
|
RJ-273200519204131300/1407
(धतुरिया )
|
2732005000NRG24281220231099119
|
28/12/2023
|
KALU SINGH
|
2732005WL023183
|
KALU SINGH
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045702
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DUG
|
RJ-273200519204131300/1407
(धतुरिया )
|
2732005000NRG24281220231099120
|
28/12/2023
|
SVATI BAI
|
2732005WL023183
|
SVATI BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045750
|
|
SWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DUG
|
RJ-273200519204131300/1438
(धतुरिया )
|
2732005000NRG24281220231100143
|
28/12/2023
|
SIDDHU LAL
|
2732005WL023208
|
SIDDHU LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045557
|
|
SIDDHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DUG
|
RJ-273200519204131300/1460
(धतुरिया )
|
2732005000NRG24281220231100144
|
28/12/2023
|
PAVAN KUMAR
|
2732005WL023208
|
PAVAN KUMAR
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045591
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DUG
|
RJ-273200519204131300/149
(धतुरिया )
|
2732005000NRG24281220231099495
|
28/12/2023
|
MANKUWAR BAI
|
2732005WL023188
|
MANKUWAR BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045951
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DUG
|
RJ-273200519204131300/3330465
(धतुरिया )
|
2732005000NRG24281220231100147
|
28/12/2023
|
BAPU LAL
|
2732005WL023208
|
BAPU LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045722
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DUG
|
RJ-273200519204131300/3330465
(धतुरिया )
|
2732005000NRG24281220231100146
|
28/12/2023
|
GOKUL LAL
|
2732005WL023208
|
GOKUL LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045965
|
|
GOKULALMEGHWAL MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DUG
|
RJ-273200519204131300/3330466
(धतुरिया )
|
2732005000NRG24281220231100148
|
28/12/2023
|
GANGA RAM
|
2732005WL023208
|
GANGA RAM
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045991
|
|
GANGARAM MOTILALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DUG
|
RJ-273200519204131300/3330466
(धतुरिया )
|
2732005000NRG24281220231100149
|
28/12/2023
|
MUNNA BAI
|
2732005WL023208
|
MUNNA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045893
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DUG
|
RJ-273200519204131300/3330467
(धतुरिया )
|
2732005000NRG24281220231100150
|
28/12/2023
|
NARAYAN LAL
|
2732005WL023208
|
NARAYAN LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045592
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DUG
|
RJ-273200519204131300/3330467
(धतुरिया )
|
2732005000NRG24281220231100151
|
28/12/2023
|
SAGANA BAI
|
2732005WL023208
|
SAGANA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045879
|
|
CHHAGANABAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DUG
|
RJ-273200519204131300/3330469
(धतुरिया )
|
2732005000NRG24281220231100152
|
28/12/2023
|
GORDHAN LAL
|
2732005WL023208
|
GORDHAN LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045989
|
|
GORDHAN LAL S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DUG
|
RJ-273200519204131300/3330469
(धतुरिया )
|
2732005000NRG24281220231100153
|
28/12/2023
|
KALI BAI
|
2732005WL023208
|
KALI BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045597
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DUG
|
RJ-273200519204131300/3330470
(धतुरिया )
|
2732005000NRG24281220231100155
|
28/12/2023
|
ANITA BAI
|
2732005WL023208
|
ANITA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045967
|
|
AYODHYABAI DULALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DUG
|
RJ-273200519204131300/3330470
(धतुरिया )
|
2732005000NRG24281220231100154
|
28/12/2023
|
DULE RAM
|
2732005WL023208
|
DULE RAM
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738046004
|
|
DULE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DUG
|
RJ-273200519204131300/3330472
(धतुरिया )
|
2732005000NRG24281220231100157
|
28/12/2023
|
BALU RAM
|
2732005WL023208
|
BALU RAM
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045980
|
|
BALU RAM S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DUG
|
RJ-273200519204131300/3330472
(धतुरिया )
|
2732005000NRG24281220231100156
|
28/12/2023
|
SAJAN BAI
|
2732005WL023208
|
SAJAN BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045979
|
|
SAJANBAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DUG
|
RJ-273200519204131300/3330473
(धतुरिया )
|
2732005000NRG24281220231100158
|
28/12/2023
|
INDAR LAL
|
2732005WL023208
|
INDAR LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738046011
|
|
INDARLAL KANALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DUG
|
RJ-273200519204131300/3330473
(धतुरिया )
|
2732005000NRG24281220231100159
|
28/12/2023
|
SHAYAMU BAI
|
2732005WL023208
|
SHAYAMU BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045961
|
|
SHYAMUBAI INDRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DUG
|
RJ-273200519204131300/3330475
(धतुरिया )
|
2732005000NRG24281220231100160
|
28/12/2023
|
CHANDAR LAL
|
2732005WL023208
|
CHANDAR LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045561
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DUG
|
RJ-273200519204131300/3330475
(धतुरिया )
|
2732005000NRG24281220231100161
|
28/12/2023
|
RAM KANYA BAI
|
2732005WL023208
|
RAM KANYA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045963
|
|
RAMKANYABAI CHANDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DUG
|
RJ-273200519204131300/3330477
(धतुरिया )
|
2732005000NRG24281220231100163
|
28/12/2023
|
BHULI BAI
|
2732005WL023208
|
BHULI BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045994
|
|
BHULI BAI
|
INDUSIND BANK(607189)
|
|
166
|
DUG
|
RJ-273200519204131300/3330477
(धतुरिया )
|
2732005000NRG24281220231100162
|
28/12/2023
|
SATYA NARAYAN
|
2732005WL023208
|
SATYA NARAYAN
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045605
|
|
SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DUG
|
RJ-273200519204131300/3330478
(धतुरिया )
|
2732005000NRG24281220231100165
|
28/12/2023
|
PRAKASH BAI
|
2732005WL023208
|
PRAKASH BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045966
|
|
PRAKASHBAI SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DUG
|
RJ-273200519204131300/3330478
(धतुरिया )
|
2732005000NRG24281220231100164
|
28/12/2023
|
SHANKAR LAL
|
2732005WL023208
|
SHANKAR LAL
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045878
|
|
SHANKARLAL GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DUG
|
RJ-273200519204131300/3330480
(धतुरिया )
|
2732005000NRG24281220231100166
|
28/12/2023
|
kamla bai
|
2732005WL023208
|
kamla bai
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045957
|
|
KAMLABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DUG
|
RJ-273200519204131300/3330481
(धतुरिया )
|
2732005000NRG24281220231100168
|
28/12/2023
|
KAMLA BAI
|
2732005WL023208
|
KAMLA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045894
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DUG
|
RJ-273200519204131300/3330481
(धतुरिया )
|
2732005000NRG24281220231100167
|
28/12/2023
|
RATAN LAL
|
2732005WL023208
|
RATAN LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045581
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DUG
|
RJ-273200519204131300/3330486
(धतुरिया )
|
2732005000NRG24281220231100169
|
28/12/2023
|
MANGU BAI
|
2732005WL023208
|
MANGU BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045964
|
|
MANGIBAI BHAGWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DUG
|
RJ-273200519204131300/3330487
(धतुरिया )
|
2732005000NRG24281220231100170
|
28/12/2023
|
CHANDAR LAL
|
2732005WL023208
|
CHANDAR LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045579
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DUG
|
RJ-273200519204131300/3330487
(धतुरिया )
|
2732005000NRG24281220231100171
|
28/12/2023
|
JATAN BAI
|
2732005WL023208
|
JATAN BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045895
|
|
JAMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DUG
|
RJ-273200519204131300/3330489
(धतुरिया )
|
2732005000NRG24281220231100172
|
28/12/2023
|
GANGA RAM
|
2732005WL023208
|
GANGA RAM
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045599
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DUG
|
RJ-273200519204131300/3330489
(धतुरिया )
|
2732005000NRG24281220231100173
|
28/12/2023
|
LEELA BAI
|
2732005WL023208
|
LEELA BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045962
|
|
LILABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DUG
|
RJ-273200519204131300/3330490
(धतुरिया )
|
2732005000NRG24281220231100174
|
28/12/2023
|
AMAR LAL
|
2732005WL023208
|
AMAR LAL
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045998
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DUG
|
RJ-273200519204131300/3330490
(धतुरिया )
|
2732005000NRG24281220231100175
|
28/12/2023
|
SUGNA BAI
|
2732005WL023208
|
SUGNA BAI
|
00354
|
PUNB0263400
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
1738045877
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DUG
|
RJ-273200519204131300/3330491
(धतुरिया )
|
2732005000NRG24281220231100176
|
28/12/2023
|
BHAGAT BAI
|
2732005WL023208
|
BHAGAT BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045897
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DUG
|
RJ-273200519204131300/3330491
(धतुरिया )
|
2732005000NRG24281220231100177
|
28/12/2023
|
MAHARBAN
|
2732005WL023208
|
MAHARBAN
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045870
|
|
MEHARBAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DUG
|
RJ-273200519204131300/3330494
(धतुरिया )
|
2732005000NRG24281220231100178
|
28/12/2023
|
TEZA BAI
|
2732005WL023208
|
TEZA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045952
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DUG
|
RJ-273200519204131300/3330496
(धतुरिया )
|
2732005000NRG24281220231100179
|
28/12/2023
|
PRABU LAL
|
2732005WL023208
|
PRABU LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045578
|
|
PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DUG
|
RJ-273200519204131300/3330496
(धतुरिया )
|
2732005000NRG24281220231100180
|
28/12/2023
|
SAJAN BAI
|
2732005WL023208
|
SAJAN BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045956
|
|
SAJANBAI PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DUG
|
RJ-273200519204131300/3330498
(धतुरिया )
|
2732005000NRG24281220231100181
|
28/12/2023
|
SITA BAI
|
2732005WL023208
|
SITA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045959
|
|
SITABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DUG
|
RJ-273200519204131300/3330499
(धतुरिया )
|
2732005000NRG24281220231100182
|
28/12/2023
|
KALU LAL
|
2732005WL023208
|
KALU LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045569
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DUG
|
RJ-273200519204131300/3330501
(धतुरिया )
|
2732005000NRG24281220231099122
|
28/12/2023
|
SUNDAR BAI
|
2732005WL023183
|
SUNDAR BAI
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045953
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DUG
|
RJ-273200519204131300/3330528
(धतुरिया )
|
2732005000NRG24281220231099123
|
28/12/2023
|
DAVI SINGH
|
2732005WL023183
|
DAVI SINGH
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045585
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DUG
|
RJ-273200519204131300/3330528
(धतुरिया )
|
2732005000NRG24281220231099124
|
28/12/2023
|
GEETA BAI
|
2732005WL023183
|
GEETA BAI
|
00354
|
PUNB0263400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738045988
|
|
GITA BAI W/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DUG
|
RJ-273200519204131300/3330599
(धतुरिया )
|
2732005000NRG24281220231099126
|
28/12/2023
|
LAL CHAND
|
2732005WL023183
|
LAL CHAND
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738046006
|
|
LAL CHAND SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DUG
|
RJ-273200519204131300/3330599
(धतुरिया )
|
2732005000NRG24281220231099127
|
28/12/2023
|
RADHA BAI
|
2732005WL023183
|
RADHA BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045840
|
|
RADHABAI LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DUG
|
RJ-273200519204131300/3330599
(धतुरिया )
|
2732005000NRG24281220231099125
|
28/12/2023
|
RAMU BAI
|
2732005WL023183
|
RAMU BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045983
|
|
RAMUBAI RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DUG
|
RJ-273200519204131300/3390074
(धतुरिया )
|
2732005000NRG24281220231099129
|
28/12/2023
|
PREM BAI
|
2732005WL023183
|
PREM BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045960
|
|
PREMBAI SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DUG
|
RJ-273200519204131300/3390074
(धतुरिया )
|
2732005000NRG24281220231099128
|
28/12/2023
|
SHANKAR LAL
|
2732005WL023183
|
SHANKAR LAL
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738046005
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DUG
|
RJ-273200519204131300/3390096
(धतुरिया )
|
2732005000NRG24281220231100183
|
28/12/2023
|
SHIV SINGH
|
2732005WL023208
|
SHIV SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045997
|
|
SHIVLAL POORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DUG
|
RJ-273200519204131300/3390097
(धतुरिया )
|
2732005000NRG24281220231100185
|
28/12/2023
|
GANGA BAI
|
2732005WL023208
|
GANGA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045970
|
|
GANGABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DUG
|
RJ-273200519204131300/3390097
(धतुरिया )
|
2732005000NRG24281220231100184
|
28/12/2023
|
RAM LAL
|
2732005WL023208
|
RAM LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045996
|
|
RAMLAL KISHANLALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DUG
|
RJ-273200519204131300/3390129
(धतुरिया )
|
2732005000NRG24281220231099496
|
28/12/2023
|
KRISNA BAI
|
2732005WL023188
|
KRISNA BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045575
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DUG
|
RJ-273200519204131300/3390130
(धतुरिया )
|
2732005000NRG24281220231099497
|
28/12/2023
|
LABHU BAI
|
2732005WL023188
|
LABHU BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045958
|
|
LABHUBAI SOUDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DUG
|
RJ-273200519204131300/3390139
(धतुरिया )
|
2732005000NRG24281220231100187
|
28/12/2023
|
Kaniram
|
2732005WL023208
|
Kaniram
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045612
|
|
Mr. KANIRAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
DUG
|
RJ-273200519204131300/3390139
(धतुरिया )
|
2732005000NRG24281220231100186
|
28/12/2023
|
SANTOSH BAI
|
2732005WL023208
|
SANTOSH BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Rejected
|
13/03/2024
|
|
1738045969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DUG
|
RJ-273200519204131300/3390145
(धतुरिया )
|
2732005000NRG24281220231100188
|
28/12/2023
|
BALU SINGH
|
2732005WL023208
|
BALU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045570
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DUG
|
RJ-273200519204131300/3390147
(धतुरिया )
|
2732005000NRG24281220231100189
|
28/12/2023
|
BALU SINGH
|
2732005WL023208
|
BALU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045999
|
|
BALUSINGH ANARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DUG
|
RJ-273200519204131300/3390154
(धतुरिया )
|
2732005000NRG24281220231100192
|
28/12/2023
|
krashna bai
|
2732005WL023208
|
krashna bai
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045968
|
|
KRISHANABAI SULTANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DUG
|
RJ-273200519204131300/3390154
(धतुरिया )
|
2732005000NRG24281220231100190
|
28/12/2023
|
RAJA BAI
|
2732005WL023208
|
RAJA BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045885
|
|
RAJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DUG
|
RJ-273200519204131300/3390154
(धतुरिया )
|
2732005000NRG24281220231100191
|
28/12/2023
|
SULTAN SINGH
|
2732005WL023208
|
SULTAN SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045598
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DUG
|
RJ-273200519204131300/3390155
(धतुरिया )
|
2732005000NRG24281220231100194
|
28/12/2023
|
MAAN KUVAR
|
2732005WL023208
|
MAAN KUVAR
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045880
|
|
MANKUNVARBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DUG
|
RJ-273200519204131300/3390155
(धतुरिया )
|
2732005000NRG24281220231100193
|
28/12/2023
|
NARAYAN SINGH
|
2732005WL023208
|
NARAYAN SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045571
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DUG
|
RJ-273200519204131300/3390156
(धतुरिया )
|
2732005000NRG24281220231100196
|
28/12/2023
|
DAV KARAN BAI
|
2732005WL023208
|
DAV KARAN BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045669
|
|
DEVKARN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DUG
|
RJ-273200519204131300/3390156
(धतुरिया )
|
2732005000NRG24281220231100195
|
28/12/2023
|
SARDAR SINGH
|
2732005WL023208
|
SARDAR SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045634
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DUG
|
RJ-273200519204131300/3390161
(धतुरिया )
|
2732005000NRG24281220231100197
|
28/12/2023
|
MANGI LAL
|
2732005WL023208
|
MANGI LAL
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045576
|
|
MANGI LAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DUG
|
RJ-273200519204131300/3390169
(धतुरिया )
|
2732005000NRG24281220231100199
|
28/12/2023
|
KALI BAI
|
2732005WL023208
|
KALI BAI
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045896
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DUG
|
RJ-273200519204131300/3390169
(धतुरिया )
|
2732005000NRG24281220231100198
|
28/12/2023
|
KALU SINGH
|
2732005WL023208
|
KALU SINGH
|
00354
|
PUNB0263400
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045580
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DUG
|
RJ-273200519204131300/3390212
(धतुरिया )
|
2732005000NRG24281220231099131
|
28/12/2023
|
MUNNA BHAI
|
2732005WL023183
|
MUNNA BHAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045723
|
|
MUNNA BAI W/O VIKARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DUG
|
RJ-273200519204131300/3390212
(धतुरिया )
|
2732005000NRG24281220231099130
|
28/12/2023
|
SAHAYATA BAI
|
2732005WL023183
|
SAHAYATA BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045984
|
|
SAYATABAI BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DUG
|
RJ-273200519204131300/3390215
(धतुरिया )
|
2732005000NRG24281220231099132
|
28/12/2023
|
BHAGWAN SINGH
|
2732005WL023183
|
BHAGWAN SINGH
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045995
|
|
BHAGWANSINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DUG
|
RJ-273200519204131300/867
(धतुरिया )
|
2732005000NRG24281220231099133
|
28/12/2023
|
lila bai
|
2732005WL023183
|
lila bai
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045574
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DUG
|
RJ-273200519204131300/978
(धतुरिया )
|
2732005000NRG24281220231099134
|
28/12/2023
|
BHERU SINGH
|
2732005WL023183
|
BHERU SINGH
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045587
|
|
Bheru Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
218
|
DUG
|
RJ-273200519204131300/978
(धतुरिया )
|
2732005000NRG24281220231099135
|
28/12/2023
|
KAILASH BAI
|
2732005WL023183
|
KAILASH BAI
|
00354
|
PUNB0263400
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045588
|
|
KEILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DUG
|
RJ-273200519204131500/3330378
(धतुरिया )
|
2732005000NRG24281220231099136
|
28/12/2023
|
madan lal
|
2732005WL023183
|
madan lal
|
00354
|
PUNB0263400
|
255
|
255
|
Processed
|
13/03/2024
|
|
1738045593
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470355
|
470355
|
|
|
|
|
|
|
|
|
220
|
DUG
|
RJ-273200516904116300/185
(पारापीपली )
|
2732005169NRG24281220231101050
|
28/12/2023
|
Rahul Lohar
|
2732005WL023244
|
Rahul Lohar
|
00415
|
SBIN0031271
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045940
|
|
RAHUL LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
DUG
|
RJ-273200516904116400/149
(पारापीपली )
|
2732005169NRG24281220231100961
|
28/12/2023
|
Gordhan Singh
|
2732005WL023242
|
Gordhan Singh
|
00415
|
SBIN0031271
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738045900
|
|
BHOLI BAI W/O RAGHU SINGH GUJER MUNDLA.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
DUG
|
RJ-273200516904116400/3310153
(पारापीपली )
|
2732005169NRG24281220231100963
|
28/12/2023
|
MADAN SINGH
|
2732005WL023242
|
MADAN SINGH
|
00415
|
SBIN0031271
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738045938
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUG
|
RJ-273200516904116400/92
(पारापीपली )
|
2732005169NRG24281220231100983
|
28/12/2023
|
SAMRATHA SINGH
|
2732005WL023242
|
SAMRATHA SINGH
|
00415
|
SBIN0031271
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045947
|
|
MRS RAM KUWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DUG
|
RJ-273200516904116500/3310120
(पारापीपली )
|
2732005000NRG24281220231100661
|
28/12/2023
|
GHANSHYAM
|
2732005WL023236
|
GHANSHYAM
|
00415
|
SBIN0031271
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045546
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
DUG
|
RJ-273200516904117000/140
(पारापीपली )
|
2732005169NRG24281220231101114
|
28/12/2023
|
Lal Kunwar
|
2732005WL023248
|
Lal Kunwar
|
00415
|
SBIN0031271
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045544
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
DUG
|
RJ-273200516904117000/21
(पारापीपली )
|
2732005169NRG24281220231101116
|
28/12/2023
|
Radha Kunwar
|
2732005WL023248
|
Radha Kunwar
|
00415
|
SBIN0031271
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045549
|
|
MRS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
DUG
|
RJ-273200516904117000/3
(पारापीपली )
|
2732005169NRG24281220231101117
|
28/12/2023
|
KRIPAL SINGH
|
2732005WL023248
|
KRIPAL SINGH
|
00415
|
SBIN0031271
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045930
|
|
MR KRIPAL SEN
|
STATE BANK OF INDIA(508548)
|
|
228
|
DUG
|
RJ-273200516904117000/3341126
(पारापीपली )
|
2732005169NRG24281220231101125
|
28/12/2023
|
Chandra Prakash
|
2732005WL023248
|
Chandra Prakash
|
00415
|
SBIN0031271
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045548
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DUG
|
RJ-273200519804122700/108
(केलूखेडा )
|
2732005000NRG24281220231100020
|
28/12/2023
|
GOPAL SINGH
|
2732005WL023205
|
GOPAL SINGH
|
00415
|
SBIN0031271
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738045942
|
|
GOPAL SINGHTEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
DUG
|
RJ-273200519804122700/137
(केलूखेडा )
|
2732005000NRG24281220231100027
|
28/12/2023
|
GOKUL LAL
|
2732005WL023205
|
GOKUL LAL
|
00415
|
SBIN0031271
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045939
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
DUG
|
RJ-273200519804122900/153
(केलूखेडा )
|
2732005000NRG24281220231100069
|
28/12/2023
|
KISHOR KUMAR
|
2732005WL023207
|
KISHOR KUMAR
|
00415
|
SBIN0031271
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738045937
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DUG
|
RJ-273200519804122900/196
(केलूखेडा )
|
2732005000NRG24281220231100508
|
28/12/2023
|
badri singh
|
2732005WL023227
|
badri singh
|
00415
|
SBIN0031271
|
2976
|
2976
|
Processed
|
13/03/2024
|
|
1738045946
|
|
BADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
DUG
|
RJ-273200519804122900/198
(केलूखेडा )
|
2732005000NRG24281220231100509
|
28/12/2023
|
durgesh singh
|
2732005WL023227
|
durgesh singh
|
00415
|
SBIN0031271
|
2976
|
2976
|
Processed
|
13/03/2024
|
|
1738045944
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DUG
|
RJ-273200519804122900/222
(केलूखेडा )
|
2732005000NRG24281220231100074
|
28/12/2023
|
SEEMA BAI
|
2732005WL023207
|
SEEMA BAI
|
00415
|
SBIN0031271
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045545
|
|
MISS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DUG
|
RJ-273200519804122900/226
(केलूखेडा )
|
2732005000NRG24281220231100513
|
28/12/2023
|
Shanu Porwal
|
2732005WL023227
|
Shanu Porwal
|
00415
|
SBIN0031271
|
496
|
496
|
Processed
|
13/03/2024
|
|
1738045693
|
|
MRS SHANU PORWAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
DUG
|
RJ-273200519804122900/231
(केलूखेडा )
|
2732005000NRG24281220231100076
|
28/12/2023
|
Ashok Varma
|
2732005WL023207
|
Ashok Varma
|
00415
|
SBIN0031271
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045943
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
DUG
|
RJ-273200519804122900/3322263
(केलूखेडा )
|
2732005000NRG24281220231100084
|
28/12/2023
|
RAM LAL
|
2732005WL023207
|
RAM LAL
|
00415
|
SBIN0031271
|
750
|
750
|
Processed
|
13/03/2024
|
|
1738045948
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
DUG
|
RJ-273200519804123100/233
(केलूखेडा )
|
2732005000NRG24281220231100110
|
28/12/2023
|
JAGDISH LAL
|
2732005WL023207
|
JAGDISH LAL
|
00415
|
SBIN0031271
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045547
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
DUG
|
RJ-273200519804123100/237
(केलूखेडा )
|
2732005000NRG24281220231100114
|
28/12/2023
|
DILIP SINGH
|
2732005WL023207
|
DILIP SINGH
|
00415
|
SBIN0031271
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045945
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DUG
|
RJ-273200519804123600/120-C
(केलूखेडा )
|
2732005000NRG24281220231100041
|
28/12/2023
|
SURESH
|
2732005WL023206
|
SURESH
|
00415
|
SBIN0031271
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045941
|
|
SURESH LAL SO GABBA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
DUG
|
RJ-273200519804123600/240
(केलूखेडा )
|
2732005000NRG24281220231100055
|
28/12/2023
|
BABLU
|
2732005WL023206
|
BABLU
|
00415
|
SBIN0031271
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045936
|
|
MR BABLU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49591
|
49591
|
|
|
|
|
|
|
|
|
242
|
DUG
|
RJ-273200519204131000/1338
(धतुरिया )
|
2732005192NRG24281220231099869
|
28/12/2023
|
PANKAJ VYAS
|
2732005WL023198
|
PANKAJ VYAS
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045790
|
|
Mr. ROHIT PRADHAN SO MUKESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
DUG
|
RJ-273200519204131000/1585
(धतुरिया )
|
2732005192NRG24281220231099583
|
28/12/2023
|
KAMLESH SINGH
|
2732005WL023192
|
KAMLESH SINGH
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045899
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DUG
|
RJ-273200519204131000/1589
(धतुरिया )
|
2732005192NRG24281220231099585
|
28/12/2023
|
Gopal singh
|
2732005WL023192
|
Gopal singh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045845
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
245
|
DUG
|
RJ-273200516904116300/100
(पारापीपली )
|
2732005169NRG24281220231101043
|
28/12/2023
|
MANJU BAI
|
2732005WL023244
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045656
|
|
MANJU BAI D/O SH.RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
DUG
|
RJ-273200516904116300/113
(पारापीपली )
|
2732005169NRG24281220231101082
|
28/12/2023
|
Bhupendra Singh Jhala
|
2732005WL023247
|
Bhupendra Singh Jhala
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045848
|
|
BHUPENDRA SINGH JHALA SO MAHENDRA PAL SI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
DUG
|
RJ-273200516904116300/114
(पारापीपली )
|
2732005169NRG24281220231101044
|
28/12/2023
|
RAMESH LAL
|
2732005WL023244
|
RAMESH LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045700
|
|
RAMESH CHAND S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
DUG
|
RJ-273200516904116300/136
(पारापीपली )
|
2732005169NRG24281220231101046
|
28/12/2023
|
Rajendra Singh
|
2732005WL023244
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045849
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
DUG
|
RJ-273200516904116300/136
(पारापीपली )
|
2732005169NRG24281220231101045
|
28/12/2023
|
THAN KUVAR
|
2732005WL023244
|
THAN KUVAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045868
|
|
THAN KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
DUG
|
RJ-273200516904116300/172
(पारापीपली )
|
2732005169NRG24281220231101083
|
28/12/2023
|
Madan Lal
|
2732005WL023247
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
13/03/2024
|
|
1738045756
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
DUG
|
RJ-273200516904116300/182
(पारापीपली )
|
2732005000NRG24281220231101287
|
28/12/2023
|
Rajendra Singh
|
2732005WL023252
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045755
|
|
MR RAJENDRA SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUG
|
RJ-273200516904116300/191
(पारापीपली )
|
2732005169NRG24281220231101085
|
28/12/2023
|
Shankar Lal
|
2732005WL023247
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045748
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
DUG
|
RJ-273200516904116300/194
(पारापीपली )
|
2732005169NRG24281220231101086
|
28/12/2023
|
Bane Singh
|
2732005WL023247
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
13/03/2024
|
|
1738045799
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
DUG
|
RJ-273200516904116300/197
(पारापीपली )
|
2732005169NRG24281220231101087
|
28/12/2023
|
Gopal Kunwar
|
2732005WL023247
|
Gopal Kunwar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
13/03/2024
|
|
1738045911
|
|
GOPAL KUNWAR WO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
DUG
|
RJ-273200516904116300/23
(पारापीपली )
|
2732005169NRG24281220231101088
|
28/12/2023
|
UNKAR LAL
|
2732005WL023247
|
UNKAR LAL
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045659
|
|
ONKAR LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
DUG
|
RJ-273200516904116300/25-A
(पारापीपली )
|
2732005169NRG24281220231101090
|
28/12/2023
|
LEELA BAI
|
2732005WL023247
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045663
|
|
LILA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
DUG
|
RJ-273200516904116300/25-A
(पारापीपली )
|
2732005169NRG24281220231101089
|
28/12/2023
|
RATAN LAL
|
2732005WL023247
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045621
|
|
RATAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
DUG
|
RJ-273200516904116300/32
(पारापीपली )
|
2732005169NRG24281220231101091
|
28/12/2023
|
BHERU LAL
|
2732005WL023247
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045666
|
|
BHERU LAL SO PURA LA
|
BANK OF BARODA(606985)
|
|
259
|
DUG
|
RJ-273200516904116300/33
(पारापीपली )
|
2732005169NRG24281220231101092
|
28/12/2023
|
RAM KUNWER
|
2732005WL023247
|
RAM KUNWER
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045627
|
|
RAM KANWER W/O SH. VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
DUG
|
RJ-273200516904116300/3310095
(पारापीपली )
|
2732005169NRG24281220231101093
|
28/12/2023
|
Guddi kunwar
|
2732005WL023247
|
Guddi kunwar
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045794
|
|
GUDDI KUNWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
DUG
|
RJ-273200516904116300/33411091
(पारापीपली )
|
2732005169NRG24281220231101095
|
28/12/2023
|
SHAYAM KUNWAR
|
2732005WL023247
|
SHAYAM KUNWAR
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045753
|
|
SHAYAM KUNWAR
|
INDUSIND BANK(607189)
|
|
262
|
DUG
|
RJ-273200516904116300/34
(पारापीपली )
|
2732005169NRG24281220231101096
|
28/12/2023
|
PRABHU BAI
|
2732005WL023247
|
PRABHU BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
14/03/2024
|
|
1738045654
|
|
Prabhu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
DUG
|
RJ-273200516904116300/341066
(पारापीपली )
|
2732005169NRG24281220231101097
|
28/12/2023
|
RESHM BAI
|
2732005WL023247
|
RESHM BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045665
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
DUG
|
RJ-273200516904116300/48
(पारापीपली )
|
2732005169NRG24281220231101098
|
28/12/2023
|
SUGAN KUVAR
|
2732005WL023247
|
SUGAN KUVAR
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045667
|
|
SUGAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
DUG
|
RJ-273200516904116300/49
(पारापीपली )
|
2732005169NRG24281220231101099
|
28/12/2023
|
RUKMAN BAI
|
2732005WL023247
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045751
|
|
Ms. Rukman Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DUG
|
RJ-273200516904116300/53
(पारापीपली )
|
2732005169NRG24281220231101100
|
28/12/2023
|
CHANDER SINGH
|
2732005WL023247
|
CHANDER SINGH
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045744
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DUG
|
RJ-273200516904116300/53
(पारापीपली )
|
2732005169NRG24281220231101101
|
28/12/2023
|
LABHU BAI
|
2732005WL023247
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045795
|
|
LABHU BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
DUG
|
RJ-273200516904116300/59
(पारापीपली )
|
2732005169NRG24281220231101130
|
28/12/2023
|
KAMAL SINGH
|
2732005WL023249
|
KAMAL SINGH
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
13/03/2024
|
|
1738045661
|
|
KAMAL SINGH SO SAMANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
DUG
|
RJ-273200516904116300/60
(पारापीपली )
|
2732005169NRG24281220231101131
|
28/12/2023
|
MEHATAP SINGH
|
2732005WL023249
|
MEHATAP SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045754
|
|
MEHATAB SINGH S/O SAMANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
DUG
|
RJ-273200516904116300/62
(पारापीपली )
|
2732005169NRG24281220231101133
|
28/12/2023
|
Pappu Sigh
|
2732005WL023249
|
Pappu Sigh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045805
|
|
PAPPU SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
DUG
|
RJ-273200516904116300/62
(पारापीपली )
|
2732005169NRG24281220231101132
|
28/12/2023
|
SHAYAM SINGH
|
2732005WL023249
|
SHAYAM SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045738
|
|
SHYAM SINGH SO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
DUG
|
RJ-273200516904116300/63
(पारापीपली )
|
2732005169NRG24281220231101102
|
28/12/2023
|
SUMAN KUVAR
|
2732005WL023247
|
SUMAN KUVAR
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045809
|
|
SUMAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DUG
|
RJ-273200516904116300/66
(पारापीपली )
|
2732005169NRG24281220231101104
|
28/12/2023
|
BHULI BAI
|
2732005WL023247
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045904
|
|
BHULI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
DUG
|
RJ-273200516904116300/66
(पारापीपली )
|
2732005169NRG24281220231101103
|
28/12/2023
|
SATAYA NARAYAN
|
2732005WL023247
|
SATAYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045706
|
|
SATYA NARYAN S/O SH. DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
DUG
|
RJ-273200516904116300/69
(पारापीपली )
|
2732005169NRG24281220231101105
|
28/12/2023
|
REKHA BAI
|
2732005WL023247
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
13/03/2024
|
|
1738045699
|
|
REKHA BAI
|
INDUSIND BANK(607189)
|
|
276
|
DUG
|
RJ-273200516904116300/72
(पारापीपली )
|
2732005169NRG24281220231101106
|
28/12/2023
|
Sultan Lal
|
2732005WL023247
|
Sultan Lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
13/03/2024
|
|
1738045695
|
|
MR SULTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUG
|
RJ-273200516904116300/81
(पारापीपली )
|
2732005169NRG24281220231101107
|
28/12/2023
|
BHAGAWAN SINGH
|
2732005WL023247
|
BHAGAWAN SINGH
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738045739
|
|
BHAGVAN SINGH SO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
DUG
|
RJ-273200516904116300/96
(पारापीपली )
|
2732005169NRG24281220231101108
|
28/12/2023
|
KALYAN SINGH
|
2732005WL023247
|
KALYAN SINGH
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
13/03/2024
|
|
1738045802
|
|
KALYAN SINGH S/O JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
DUG
|
RJ-273200516904116400/104
(पारापीपली )
|
2732005169NRG24281220231100945
|
28/12/2023
|
PARVATI
|
2732005WL023242
|
PARVATI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045637
|
|
PARVATIBAI W/O SH.RADHYSHYAM KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
DUG
|
RJ-273200516904116400/105
(पारापीपली )
|
2732005169NRG24281220231100946
|
28/12/2023
|
GYAN BAI
|
2732005WL023242
|
GYAN BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045673
|
|
GHAN BAI W/O SH. BHARTITYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
DUG
|
RJ-273200516904116400/114
(पारापीपली )
|
2732005169NRG24281220231100948
|
28/12/2023
|
BAKVANT SINGH
|
2732005WL023242
|
BAKVANT SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045743
|
|
BALVANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
DUG
|
RJ-273200516904116400/115
(पारापीपली )
|
2732005169NRG24281220231100949
|
28/12/2023
|
SHANTI BAI
|
2732005WL023242
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045804
|
|
SHANTI BAI W/O SH.DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
DUG
|
RJ-273200516904116400/118
(पारापीपली )
|
2732005169NRG24281220231100950
|
28/12/2023
|
MUKESH
|
2732005WL023242
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
1738045687
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
DUG
|
RJ-273200516904116400/120
(पारापीपली )
|
2732005169NRG24281220231100951
|
28/12/2023
|
SHIV LAL
|
2732005WL023242
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045633
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
DUG
|
RJ-273200516904116400/125
(पारापीपली )
|
2732005169NRG24281220231100952
|
28/12/2023
|
MEHARBAN BAI
|
2732005WL023242
|
MEHARBAN BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045710
|
|
MERVANI WO DHEERAFLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
DUG
|
RJ-273200516904116400/131
(पारापीपली )
|
2732005169NRG24281220231100954
|
28/12/2023
|
Bhura Kunwar
|
2732005WL023242
|
Bhura Kunwar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045713
|
|
BHURA KUNWAR W/O SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
DUG
|
RJ-273200516904116400/131
(पारापीपली )
|
2732005169NRG24281220231100953
|
28/12/2023
|
Surendra Singh
|
2732005WL023242
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045736
|
|
SURENDRA SINGH SO BAGDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
DUG
|
RJ-273200516904116400/138
(पारापीपली )
|
2732005169NRG24281220231100955
|
28/12/2023
|
Madan Lal
|
2732005WL023242
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045859
|
|
MADAN LAL S/O RAM LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
DUG
|
RJ-273200516904116400/139
(पारापीपली )
|
2732005169NRG24281220231100956
|
28/12/2023
|
LAL KUNWAR
|
2732005WL023242
|
LAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045860
|
|
LAL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DUG
|
RJ-273200516904116400/145
(पारापीपली )
|
2732005169NRG24281220231100957
|
28/12/2023
|
Sharvan Singh
|
2732005WL023242
|
Sharvan Singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045844
|
|
SHARVAN SINGH S/O SH.AMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
DUG
|
RJ-273200516904116400/146
(पारापीपली )
|
2732005169NRG24281220231100959
|
28/12/2023
|
Barat Bai
|
2732005WL023242
|
Barat Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045689
|
|
BHARAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
DUG
|
RJ-273200516904116400/146
(पारापीपली )
|
2732005169NRG24281220231100958
|
28/12/2023
|
Pappu Singh
|
2732005WL023242
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045688
|
|
PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
DUG
|
RJ-273200516904116400/147
(पारापीपली )
|
2732005169NRG24281220231100960
|
28/12/2023
|
MayaBai
|
2732005WL023242
|
MayaBai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045798
|
|
MAYA BAI.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
DUG
|
RJ-273200516904116400/3310151
(पारापीपली )
|
2732005169NRG24281220231100962
|
28/12/2023
|
JARE SINGH
|
2732005WL023242
|
JARE SINGH
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045811
|
|
JARE SINGH S/O SH.BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
DUG
|
RJ-273200516904116400/3310157
(पारापीपली )
|
2732005169NRG24281220231100964
|
28/12/2023
|
SHETAL SINGH
|
2732005WL023242
|
SHETAL SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045862
|
|
SHITAL SINGH S/O KARAN SHINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
DUG
|
RJ-273200516904116400/3310159
(पारापीपली )
|
2732005169NRG24281220231100965
|
28/12/2023
|
PARVAT SINGH
|
2732005WL023242
|
PARVAT SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045620
|
|
SEETAL SINGH,SARDAR SINGH, PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
DUG
|
RJ-273200516904116400/3310160
(पारापीपली )
|
2732005169NRG24281220231100966
|
28/12/2023
|
SHIV SINGH
|
2732005WL023242
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045910
|
|
SHIV SINGH S/O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
DUG
|
RJ-273200516904116400/3310160
(पारापीपली )
|
2732005169NRG24281220231100967
|
28/12/2023
|
VIKRAM SINGH
|
2732005WL023242
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045622
|
|
VIKRAM SINGH S/O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
DUG
|
RJ-273200516904116400/3310187
(पारापीपली )
|
2732005169NRG24281220231100968
|
28/12/2023
|
Jamana Bai
|
2732005WL023242
|
Jamana Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045814
|
|
JAMNA BAI WO ONKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
DUG
|
RJ-273200516904116400/3310189
(पारापीपली )
|
2732005169NRG24281220231100969
|
28/12/2023
|
PAVATI BAI
|
2732005WL023242
|
PAVATI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045714
|
|
PARI BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
DUG
|
RJ-273200516904116400/3310193
(पारापीपली )
|
2732005169NRG24281220231100970
|
28/12/2023
|
KANKU BAI
|
2732005WL023242
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045905
|
|
KANKU BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
DUG
|
RJ-273200516904116400/3310199
(पारापीपली )
|
2732005169NRG24281220231100971
|
28/12/2023
|
mitu sing
|
2732005WL023242
|
mitu sing
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045649
|
|
MITHU SINGH S/O SH. BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
DUG
|
RJ-273200516904116400/3310199
(पारापीपली )
|
2732005169NRG24281220231100972
|
28/12/2023
|
RAMKANAY BAI
|
2732005WL023242
|
RAMKANAY BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045796
|
|
RAMKANAY BAI
|
INDUSIND BANK(607189)
|
|
304
|
DUG
|
RJ-273200516904116400/3310205
(पारापीपली )
|
2732005169NRG24281220231100973
|
28/12/2023
|
RADHESHYAM
|
2732005WL023242
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045628
|
|
RADHESHYAM SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
DUG
|
RJ-273200516904116400/3310213
(पारापीपली )
|
2732005169NRG24281220231100974
|
28/12/2023
|
LEELA BAI
|
2732005WL023242
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045813
|
|
LILA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
DUG
|
RJ-273200516904116400/3310214
(पारापीपली )
|
2732005169NRG24281220231100975
|
28/12/2023
|
BHAGWAN LAL
|
2732005WL023242
|
BHAGWAN LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045747
|
|
BHAGWAN LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
DUG
|
RJ-273200516904116400/3310214
(पारापीपली )
|
2732005169NRG24281220231100976
|
28/12/2023
|
RAJU BAI
|
2732005WL023242
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045631
|
|
RAJI BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
DUG
|
RJ-273200516904116400/41
(पारापीपली )
|
2732005169NRG24281220231100977
|
28/12/2023
|
LAXMAN SINGH
|
2732005WL023242
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045812
|
|
LAXMAN SINGH S/O SH.JARE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
DUG
|
RJ-273200516904116400/41
(पारापीपली )
|
2732005169NRG24281220231100978
|
28/12/2023
|
Prem Kunwar
|
2732005WL023242
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045682
|
|
Prem Kunwar
|
INDUSIND BANK(607189)
|
|
310
|
DUG
|
RJ-273200516904116400/58
(पारापीपली )
|
2732005169NRG24281220231100979
|
28/12/2023
|
BAGDU SINGH
|
2732005WL023242
|
BAGDU SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045650
|
|
BAGDU SINGH RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
DUG
|
RJ-273200516904116400/81
(पारापीपली )
|
2732005169NRG24281220231100980
|
28/12/2023
|
KALI BAI
|
2732005WL023242
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045815
|
|
KALU BAI WO GOKAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
DUG
|
RJ-273200516904116400/82
(पारापीपली )
|
2732005169NRG24281220231100981
|
28/12/2023
|
LEELA BAI
|
2732005WL023242
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045816
|
|
LELA BAI WO MITHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
DUG
|
RJ-273200516904116400/87
(पारापीपली )
|
2732005169NRG24281220231100982
|
28/12/2023
|
VIKRAM SINGH
|
2732005WL023242
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738045922
|
|
VIKRAM SINGH S/O BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
DUG
|
RJ-273200516904116400/95
(पारापीपली )
|
2732005169NRG24281220231100984
|
28/12/2023
|
Ladhu Lal
|
2732005WL023242
|
Ladhu Lal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/03/2024
|
|
1738045913
|
|
LADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
DUG
|
RJ-273200516904116500/113
(पारापीपली )
|
2732005000NRG24281220231100649
|
28/12/2023
|
RADHA BAI
|
2732005WL023236
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045855
|
|
RADHA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
DUG
|
RJ-273200516904116500/131
(पारापीपली )
|
2732005000NRG24281220231100650
|
28/12/2023
|
KALESH BAI
|
2732005WL023236
|
KALESH BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045800
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
DUG
|
RJ-273200516904116500/141
(पारापीपली )
|
2732005000NRG24281220231100651
|
28/12/2023
|
DINESH LAL
|
2732005WL023236
|
DINESH LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045614
|
|
DINESH SHARMA S/O DEVI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
DUG
|
RJ-273200516904116500/162
(पारापीपली )
|
2732005000NRG24281220231100653
|
28/12/2023
|
Dhapu Bai
|
2732005WL023236
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045865
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
DUG
|
RJ-273200516904116500/162
(पारापीपली )
|
2732005000NRG24281220231100652
|
28/12/2023
|
Gordhn Lal
|
2732005WL023236
|
Gordhn Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045863
|
|
GORDHAN LALSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
DUG
|
RJ-273200516904116500/31
(पारापीपली )
|
2732005000NRG24281220231100655
|
28/12/2023
|
JANAS BAI
|
2732005WL023236
|
JANAS BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045801
|
|
JANS KUNWAR WO SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
DUG
|
RJ-273200516904116500/31
(पारापीपली )
|
2732005000NRG24281220231100654
|
28/12/2023
|
SHYAM SINGH
|
2732005WL023236
|
SHYAM SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045711
|
|
SHAYAM SINGH S/O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
DUG
|
RJ-273200516904116500/32
(पारापीपली )
|
2732005000NRG24281220231100656
|
28/12/2023
|
KRIPAL SINGH
|
2732005WL023236
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045712
|
|
KRIPAL SINGH S/O GORDHAN SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
DUG
|
RJ-273200516904116500/3310103
(पारापीपली )
|
2732005000NRG24281220231100657
|
28/12/2023
|
DASRAT KUVAR
|
2732005WL023236
|
DASRAT KUVAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1738045668
|
|
DASRATHSINGH/SAMANDERSINGH,SUGANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
DUG
|
RJ-273200516904116500/3310105
(पारापीपली )
|
2732005000NRG24281220231100658
|
28/12/2023
|
RAJKUVAR BAI
|
2732005WL023236
|
RAJKUVAR BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045671
|
|
RAJ KUNWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
DUG
|
RJ-273200516904116500/3310107
(पारापीपली )
|
2732005000NRG24281220231100659
|
28/12/2023
|
MOHAN LAL
|
2732005WL023236
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045652
|
|
MOHAN LAL S/O SH. BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DUG
|
RJ-273200516904116500/3310119
(पारापीपली )
|
2732005000NRG24281220231100660
|
28/12/2023
|
GANGA BAI
|
2732005WL023236
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045858
|
|
GANGA BAI WO RAMESHVER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DUG
|
RJ-273200516904116500/3310127
(पारापीपली )
|
2732005000NRG24281220231100662
|
28/12/2023
|
DULA JI
|
2732005WL023236
|
DULA JI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045635
|
|
DULA S/O SH. KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
DUG
|
RJ-273200516904116500/3310150
(पारापीपली )
|
2732005000NRG24281220231100664
|
28/12/2023
|
Bhuli Bai
|
2732005WL023236
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045686
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
DUG
|
RJ-273200516904116500/3310150
(पारापीपली )
|
2732005000NRG24281220231100663
|
28/12/2023
|
Danu Singh
|
2732005WL023236
|
Danu Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045684
|
|
Danu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
DUG
|
RJ-273200516904116500/3310469
(पारापीपली )
|
2732005000NRG24281220231100665
|
28/12/2023
|
ONKAR LAL
|
2732005WL023236
|
ONKAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045616
|
|
ONKAR LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
DUG
|
RJ-273200516904116500/3310470
(पारापीपली )
|
2732005000NRG24281220231100667
|
28/12/2023
|
UKAR LAL
|
2732005WL023236
|
UKAR LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045615
|
|
UNKAR S/O NATHU NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
DUG
|
RJ-273200516904116500/3310471
(पारापीपली )
|
2732005000NRG24281220231100668
|
28/12/2023
|
BHAWAR LAL
|
2732005WL023236
|
BHAWAR LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045672
|
|
BHUWAN S/O KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
DUG
|
RJ-273200516904116500/3310474
(पारापीपली )
|
2732005000NRG24281220231100669
|
28/12/2023
|
GORDHAN LAL
|
2732005WL023236
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045670
|
|
GORDHAN SO RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
DUG
|
RJ-273200516904116500/35
(पारापीपली )
|
2732005000NRG24281220231100670
|
28/12/2023
|
GOPAL JI
|
2732005WL023236
|
GOPAL JI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045675
|
|
GOPAL S/O PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
DUG
|
RJ-273200516904116500/53
(पारापीपली )
|
2732005000NRG24281220231100675
|
28/12/2023
|
KACHERU BAI
|
2732005WL023236
|
KACHERU BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045803
|
|
GOPAL S/O NANURAM& MANU LAL S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
DUG
|
RJ-273200516904116500/53
(पारापीपली )
|
2732005000NRG24281220231100674
|
28/12/2023
|
MANA LAL
|
2732005WL023236
|
MANA LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045866
|
|
MANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DUG
|
RJ-273200516904116500/6
(पारापीपली )
|
2732005000NRG24281220231100677
|
28/12/2023
|
BHAGGA JI
|
2732005WL023236
|
BHAGGA JI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045869
|
|
BHEGGA LAL S/O SH.BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
DUG
|
RJ-273200516904116500/62
(पारापीपली )
|
2732005000NRG24281220231100679
|
28/12/2023
|
GORDHAN LAL
|
2732005WL023236
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045674
|
|
GORDHAN LAL S/O SH. ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
DUG
|
RJ-273200516904116500/77
(पारापीपली )
|
2732005000NRG24281220231100680
|
28/12/2023
|
ANOKH BAI
|
2732005WL023236
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045864
|
|
ANOKHA BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
DUG
|
RJ-273200516904116600/3310275
(पारापीपली )
|
2732005169NRG24281220231101051
|
28/12/2023
|
BALWANT SINGH
|
2732005WL023245
|
BALWANT SINGH
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045923
|
|
BALWANT SINGH S/O SH. NAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
DUG
|
RJ-273200516904116600/3310405
(पारापीपली )
|
2732005169NRG24281220231101052
|
28/12/2023
|
DAVI LAL
|
2732005WL023245
|
DAVI LAL
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045664
|
|
DEVA SO PIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
DUG
|
RJ-273200516904116600/3310405
(पारापीपली )
|
2732005169NRG24281220231101053
|
28/12/2023
|
PPPU LAL
|
2732005WL023245
|
PPPU LAL
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045617
|
|
PAPPU LAL S/O DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
DUG
|
RJ-273200516904116600/3310405
(पारापीपली )
|
2732005169NRG24281220231101054
|
28/12/2023
|
SITA BAI
|
2732005WL023245
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045797
|
|
SITA BAI
|
INDUSIND BANK(607189)
|
|
344
|
DUG
|
RJ-273200516904116600/9
(पारापीपली )
|
2732005169NRG24281220231101055
|
28/12/2023
|
TEJA BAI
|
2732005WL023245
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045660
|
|
Teja Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
DUG
|
RJ-273200516904116700/101
(पारापीपली )
|
2732005169NRG24281220231101061
|
28/12/2023
|
Banas Bai
|
2732005WL023246
|
Banas Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045857
|
|
BANAS BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
DUG
|
RJ-273200516904116700/101
(पारापीपली )
|
2732005169NRG24281220231101060
|
28/12/2023
|
Gopal Singh
|
2732005WL023246
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045856
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DUG
|
RJ-273200516904116700/104
(पारापीपली )
|
2732005169NRG24281220231101062
|
28/12/2023
|
Guman Singh
|
2732005WL023246
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045681
|
|
GUMAN SINGH SO NARVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
DUG
|
RJ-273200516904116700/107
(पारापीपली )
|
2732005169NRG24281220231101063
|
28/12/2023
|
Kishan Singh
|
2732005WL023246
|
Kishan Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
1738045854
|
|
KISHAN SINGH DEV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
DUG
|
RJ-273200516904116700/110
(पारापीपली )
|
2732005169NRG24281220231101064
|
28/12/2023
|
Kalu Singh
|
2732005WL023246
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045707
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
DUG
|
RJ-273200516904116700/3310501
(पारापीपली )
|
2732005169NRG24281220231101065
|
28/12/2023
|
BHUWAN SINGH
|
2732005WL023246
|
BHUWAN SINGH
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045852
|
|
BHUWAN SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
DUG
|
RJ-273200516904116700/3310506
(पारापीपली )
|
2732005169NRG24281220231101066
|
28/12/2023
|
KALU SINGH
|
2732005WL023246
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045642
|
|
KALU SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
DUG
|
RJ-273200516904116700/3310507
(पारापीपली )
|
2732005169NRG24281220231101067
|
28/12/2023
|
arjun singh
|
2732005WL023246
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045630
|
|
ARJUN SINGH SO KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
DUG
|
RJ-273200516904116700/3310509
(पारापीपली )
|
2732005169NRG24281220231101068
|
28/12/2023
|
SHANKAR SINGH
|
2732005WL023246
|
SHANKAR SINGH
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045643
|
|
SHANKAR SINGH S/O SH. BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
DUG
|
RJ-273200516904116700/3344854
(पारापीपली )
|
2732005169NRG24281220231101070
|
28/12/2023
|
PURA LAL
|
2732005WL023246
|
PURA LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045853
|
|
PURA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DUG
|
RJ-273200516904116700/3344864
(पारापीपली )
|
2732005169NRG24281220231101072
|
28/12/2023
|
Kala Bai
|
2732005WL023246
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045709
|
|
KALA BAI VIKARM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
DUG
|
RJ-273200516904116700/3344875
(पारापीपली )
|
2732005169NRG24281220231101073
|
28/12/2023
|
MADAN SINGH
|
2732005WL023246
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045618
|
|
MADANSINGH SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
DUG
|
RJ-273200516904116700/3344881
(पारापीपली )
|
2732005169NRG24281220231101075
|
28/12/2023
|
KRIPAL SINGH
|
2732005WL023246
|
KRIPAL SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045632
|
|
KRAPAL SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
DUG
|
RJ-273200516904116700/3344883
(पारापीपली )
|
2732005169NRG24281220231101076
|
28/12/2023
|
RAJU SINGH
|
2732005WL023246
|
RAJU SINGH
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045657
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
DUG
|
RJ-273200516904116700/82
(पारापीपली )
|
2732005169NRG24281220231101079
|
28/12/2023
|
KACHRU SINGH
|
2732005WL023246
|
KACHRU SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045708
|
|
KACHRU SINGH SO ANARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
DUG
|
RJ-273200516904116700/88
(पारापीपली )
|
2732005169NRG24281220231101080
|
28/12/2023
|
Lal Singh
|
2732005WL023246
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045902
|
|
LAL SINGH KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
DUG
|
RJ-273200516904117000/128
(पारापीपली )
|
2732005169NRG24281220231101110
|
28/12/2023
|
Bali Bai
|
2732005WL023248
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045683
|
|
BALI BAI WO DANU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
DUG
|
RJ-273200516904117000/128
(पारापीपली )
|
2732005169NRG24281220231101109
|
28/12/2023
|
Danu singh
|
2732005WL023248
|
Danu singh
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045685
|
|
DANU SINGH S/O ONKAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
DUG
|
RJ-273200516904117000/129
(पारापीपली )
|
2732005169NRG24281220231101112
|
28/12/2023
|
Janas Bai
|
2732005WL023248
|
Janas Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045912
|
|
Miss. JANAS KUWAR DO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
DUG
|
RJ-273200516904117000/129
(पारापीपली )
|
2732005169NRG24281220231101111
|
28/12/2023
|
Mahadev singh
|
2732005WL023248
|
Mahadev singh
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045694
|
|
MAHADEV SINGH S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
DUG
|
RJ-273200516904117000/138
(पारापीपली )
|
2732005169NRG24281220231101113
|
28/12/2023
|
Balu Lal
|
2732005WL023248
|
Balu Lal
|
00604
|
BARB0BRGBXX
|
2706
|
2706
|
Processed
|
13/03/2024
|
|
1738045810
|
|
BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
DUG
|
RJ-273200516904117000/21
(पारापीपली )
|
2732005169NRG24281220231101115
|
28/12/2023
|
Gopal Singh
|
2732005WL023248
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045861
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
DUG
|
RJ-273200516904117000/3312319
(पारापीपली )
|
2732005169NRG24281220231101118
|
28/12/2023
|
Dharu Singh
|
2732005WL023248
|
Dharu Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045696
|
|
DHARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
DUG
|
RJ-273200516904117000/3341106
(पारापीपली )
|
2732005169NRG24281220231101119
|
28/12/2023
|
SOHAN BAI
|
2732005WL023248
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
1738045648
|
|
SOHAN BAI WO ONKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
DUG
|
RJ-273200516904117000/3341111
(पारापीपली )
|
2732005169NRG24281220231101120
|
28/12/2023
|
RAM KUVAR
|
2732005WL023248
|
RAM KUVAR
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/03/2024
|
|
1738045908
|
|
RAMKUNWAR WO BHAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
DUG
|
RJ-273200516904117000/3341112
(पारापीपली )
|
2732005169NRG24281220231101121
|
28/12/2023
|
RAJ KWUER BAI
|
2732005WL023248
|
RAJ KWUER BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045907
|
|
RAJKUNWAR BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
DUG
|
RJ-273200516904117000/3341114
(पारापीपली )
|
2732005169NRG24281220231101122
|
28/12/2023
|
RAM KUVAR
|
2732005WL023248
|
RAM KUVAR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045808
|
|
RAMKUNWAR WO LALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
DUG
|
RJ-273200516904117000/3341117
(पारापीपली )
|
2732005169NRG24281220231101123
|
28/12/2023
|
GANGA BAI
|
2732005WL023248
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
1738045658
|
|
GANGA BAI AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
DUG
|
RJ-273200516904117000/3341120
(पारापीपली )
|
2732005169NRG24281220231101124
|
28/12/2023
|
BHUWAN SINGH
|
2732005WL023248
|
BHUWAN SINGH
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
1738045903
|
|
BHAVANA SINGH S/O DEVEE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
DUG
|
RJ-273200516904117000/3341168
(पारापीपली )
|
2732005169NRG24281220231101127
|
28/12/2023
|
BHAGGU BAI
|
2732005WL023248
|
BHAGGU BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045909
|
|
BHAGU BAI WO BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
DUG
|
RJ-273200516904117000/3341168
(पारापीपली )
|
2732005169NRG24281220231101126
|
28/12/2023
|
BHOMER SINGH
|
2732005WL023248
|
BHOMER SINGH
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/03/2024
|
|
1738045619
|
|
BHANWERSINGH/KARAN SINGH and JATAN BAI R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
DUG
|
RJ-273200516904117000/3347109
(पारापीपली )
|
2732005169NRG24281220231101128
|
28/12/2023
|
SARAS KUNVAR
|
2732005WL023248
|
SARAS KUNVAR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045906
|
|
SARE KUNWAR WO DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
DUG
|
RJ-273200516904117000/98
(पारापीपली )
|
2732005169NRG24281220231101129
|
28/12/2023
|
Kamlashankar
|
2732005WL023248
|
Kamlashankar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/03/2024
|
|
1738045752
|
|
KAMLESH S/O RAM LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
DUG
|
RJ-273200516904120100/25
(पारापीपली )
|
2732005169NRG24281220231101056
|
28/12/2023
|
BHADUR SINGH
|
2732005WL023245
|
BHADUR SINGH
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045662
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
DUG
|
RJ-273200516904120100/25
(पारापीपली )
|
2732005169NRG24281220231101057
|
28/12/2023
|
RUKMAN BAI
|
2732005WL023245
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045623
|
|
RUKAMAN BAI BHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
DUG
|
RJ-273200516904120100/257
(पारापीपली )
|
2732005169NRG24281220231101059
|
28/12/2023
|
SHAYMU BAI
|
2732005WL023245
|
SHAYMU BAI
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045867
|
|
SYAMOO BAI SYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
DUG
|
RJ-273200516904120100/257
(पारापीपली )
|
2732005169NRG24281220231101058
|
28/12/2023
|
SHYAM LAL
|
2732005WL023245
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/03/2024
|
|
1738045636
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
DUG
|
RJ-273200519204131000/1478
(धतुरिया )
|
2732005192NRG24281220231099552
|
28/12/2023
|
VISHNU PRASAD
|
2732005WL023190
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/03/2024
|
|
1738045791
|
|
Vishnu Prasad Sharma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
383
|
DUG
|
RJ-273200519204131000/1566-A
(धतुरिया )
|
2732005192NRG24281220231099581
|
28/12/2023
|
SURESH SINGH
|
2732005WL023192
|
SURESH SINGH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045608
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
DUG
|
RJ-273200519204131000/1570
(धतुरिया )
|
2732005192NRG24281220231099582
|
28/12/2023
|
mahendr singh
|
2732005WL023192
|
mahendr singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045761
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
DUG
|
RJ-273200519204131000/1585
(धतुरिया )
|
2732005192NRG24281220231099584
|
28/12/2023
|
chain kuwar
|
2732005WL023192
|
chain kuwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045759
|
|
CHAIN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
DUG
|
RJ-273200519204131000/1589
(धतुरिया )
|
2732005192NRG24281220231099586
|
28/12/2023
|
Mahendra singh
|
2732005WL023192
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/03/2024
|
|
1738045846
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DUG
|
RJ-273200519204131000/3330988
(धतुरिया )
|
2732005192NRG24281220231099561
|
28/12/2023
|
nanooram
|
2732005WL023190
|
nanooram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738046008
|
|
NANURAM PURALALSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
DUG
|
RJ-273200519204131300/1327
(धतुरिया )
|
2732005000NRG24281220231099117
|
28/12/2023
|
Anusuiya kumari
|
2732005WL023183
|
Anusuiya kumari
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738045847
|
|
ANUSUIYA KUMARI DO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
DUG
|
RJ-273200519804122700/112
(केलूखेडा )
|
2732005000NRG24281220231100021
|
28/12/2023
|
SHAYMU BAI
|
2732005WL023205
|
SHAYMU BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738046028
|
|
SHYAMU BAI RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
DUG
|
RJ-273200519804122700/118-A
(केलूखेडा )
|
2732005000NRG24281220231100429
|
28/12/2023
|
Manju Bai
|
2732005WL023222
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045749
|
|
MANJU KUNVAR WO DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
DUG
|
RJ-273200519804122700/119
(केलूखेडा )
|
2732005000NRG24281220231100022
|
28/12/2023
|
LAL KUWAR
|
2732005WL023205
|
LAL KUWAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/03/2024
|
|
1738045535
|
|
Miss. Lal Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
DUG
|
RJ-273200519804122700/123
(केलूखेडा )
|
2732005000NRG24281220231100023
|
28/12/2023
|
badri singh
|
2732005WL023205
|
badri singh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045773
|
|
BADRI SINGH SO ONKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
DUG
|
RJ-273200519804122700/126
(केलूखेडा )
|
2732005000NRG24281220231100024
|
28/12/2023
|
DHARA SINGH
|
2732005WL023205
|
DHARA SINGH
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045778
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
DUG
|
RJ-273200519804122700/133
(केलूखेडा )
|
2732005000NRG24281220231100025
|
28/12/2023
|
guman lal
|
2732005WL023205
|
guman lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045541
|
|
GUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
DUG
|
RJ-273200519804122700/134
(केलूखेडा )
|
2732005000NRG24281220231100026
|
28/12/2023
|
mohan lal
|
2732005WL023205
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045540
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
DUG
|
RJ-273200519804122700/138
(केलूखेडा )
|
2732005000NRG24281220231100029
|
28/12/2023
|
MANJU BAI
|
2732005WL023205
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045782
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
DUG
|
RJ-273200519804122700/138
(केलूखेडा )
|
2732005000NRG24281220231100028
|
28/12/2023
|
mohan lal
|
2732005WL023205
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045830
|
|
MOHAN LAL DHNNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
DUG
|
RJ-273200519804122700/332188
(केलूखेडा )
|
2732005000NRG24281220231100030
|
28/12/2023
|
DHANNA JI
|
2732005WL023205
|
DHANNA JI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738046021
|
|
DHANNA LAL GULABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
DUG
|
RJ-273200519804122700/332188
(केलूखेडा )
|
2732005000NRG24281220231100031
|
28/12/2023
|
MANGU BAI
|
2732005WL023205
|
MANGU BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738046049
|
|
MANGHU BAIDHNNA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
DUG
|
RJ-273200519804122700/3322150
(केलूखेडा )
|
2732005000NRG24281220231100432
|
28/12/2023
|
HOKAM BAI
|
2732005WL023222
|
HOKAM BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738046030
|
|
HUKAM BAI WO SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
DUG
|
RJ-273200519804122700/3322159
(केलूखेडा )
|
2732005000NRG24281220231100433
|
28/12/2023
|
NARAYAN SINGH
|
2732005WL023222
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045832
|
|
NARAYAN SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
DUG
|
RJ-273200519804122700/3322169
(केलूखेडा )
|
2732005000NRG24281220231100032
|
28/12/2023
|
PREM BAI
|
2732005WL023205
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045640
|
|
PREM BAI UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
DUG
|
RJ-273200519804122700/3322173
(केलूखेडा )
|
2732005000NRG24281220231100434
|
28/12/2023
|
KAILASH LAL
|
2732005WL023222
|
KAILASH LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045742
|
|
KAILASH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
DUG
|
RJ-273200519804122700/3322180
(केलूखेडा )
|
2732005000NRG24281220231100436
|
28/12/2023
|
PREM BAI
|
2732005WL023222
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045651
|
|
PREM KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
DUG
|
RJ-273200519804122700/3322183
(केलूखेडा )
|
2732005000NRG24281220231100438
|
28/12/2023
|
SARTAN SINGH
|
2732005WL023222
|
SARTAN SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045731
|
|
SARTAN SINGH NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
DUG
|
RJ-273200519804122700/3322195
(केलूखेडा )
|
2732005000NRG24281220231100034
|
28/12/2023
|
PREM BAI
|
2732005WL023205
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045626
|
|
PREM BAI SARDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
DUG
|
RJ-273200519804122700/3322195
(केलूखेडा )
|
2732005000NRG24281220231100033
|
28/12/2023
|
SARDAR LAL
|
2732005WL023205
|
SARDAR LAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738046050
|
|
SARDAR LALUDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
DUG
|
RJ-273200519804122700/3322196
(केलूखेडा )
|
2732005000NRG24281220231100439
|
28/12/2023
|
SUGAN BAI
|
2732005WL023222
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738046023
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DUG
|
RJ-273200519804122700/3322210
(केलूखेडा )
|
2732005000NRG24281220231100440
|
28/12/2023
|
LEELA BAI
|
2732005WL023222
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045915
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DUG
|
RJ-273200519804122700/3322212
(केलूखेडा )
|
2732005000NRG24281220231100035
|
28/12/2023
|
AMAR LAL
|
2732005WL023205
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045625
|
|
AMAR LAL NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
DUG
|
RJ-273200519804122700/3322212
(केलूखेडा )
|
2732005000NRG24281220231100036
|
28/12/2023
|
SHAYAMA BAI
|
2732005WL023205
|
SHAYAMA BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738046019
|
|
SHYAMU BAI AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
DUG
|
RJ-273200519804122700/3322214
(केलूखेडा )
|
2732005000NRG24281220231100037
|
28/12/2023
|
SUNDAR BAI
|
2732005WL023205
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045828
|
|
SUNDAR BAI DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
DUG
|
RJ-273200519804122700/3322218
(केलूखेडा )
|
2732005000NRG24281220231100038
|
28/12/2023
|
GANGA BAI
|
2732005WL023205
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738046018
|
|
GANGA BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
DUG
|
RJ-273200519804122700/3322233
(केलूखेडा )
|
2732005000NRG24281220231100441
|
28/12/2023
|
BHAGWAN BAI
|
2732005WL023222
|
BHAGWAN BAI
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738045771
|
|
BHAGWAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
DUG
|
RJ-273200519804122700/35
(केलूखेडा )
|
2732005000NRG24281220231100442
|
28/12/2023
|
SHAYAM SINGH
|
2732005WL023222
|
SHAYAM SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045831
|
|
Mr. SHYAM SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
DUG
|
RJ-273200519804122700/82
(केलूखेडा )
|
2732005000NRG24281220231100443
|
28/12/2023
|
SHAYMU BAI
|
2732005WL023222
|
SHAYMU BAI
|
00604
|
BARB0BRGBXX
|
741
|
741
|
Processed
|
13/03/2024
|
|
1738045639
|
|
SHYAMU BAI SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
DUG
|
RJ-273200519804122700/86
(केलूखेडा )
|
2732005000NRG24281220231100444
|
28/12/2023
|
rodeebai
|
2732005WL023222
|
rodeebai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/03/2024
|
|
1738045629
|
|
RODI BAI RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
DUG
|
RJ-273200519804122700/87-A
(केलूखेडा )
|
2732005000NRG24281220231100039
|
28/12/2023
|
JANS BAI
|
2732005WL023205
|
JANS BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/03/2024
|
|
1738045833
|
|
JANASH BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
DUG
|
RJ-273200519804122700/88
(केलूखेडा )
|
2732005000NRG24281220231100445
|
28/12/2023
|
GOPAL SINGH
|
2732005WL023222
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045829
|
|
GOPAL SINGH DHULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
DUG
|
RJ-273200519804122700/99
(केलूखेडा )
|
2732005000NRG24281220231100446
|
28/12/2023
|
KALI BAI
|
2732005WL023222
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738046017
|
|
KALI BAI SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
DUG
|
RJ-273200519804122800/3340005
(केलूखेडा )
|
2732005000NRG24281220231100493
|
28/12/2023
|
KUSHAL BAI
|
2732005WL023227
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
13/03/2024
|
|
1738045624
|
|
Mrs. KushalBai Kana
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
DUG
|
RJ-273200519804122900/142
(केलूखेडा )
|
2732005000NRG24281220231100495
|
28/12/2023
|
PUSPA BAI
|
2732005WL023227
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738045776
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
DUG
|
RJ-273200519804122900/145
(केलूखेडा )
|
2732005000NRG24281220231100497
|
28/12/2023
|
RAGHU SINGH
|
2732005WL023227
|
RAGHU SINGH
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
13/03/2024
|
|
1738045735
|
|
RAGHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DUG
|
RJ-273200519804122900/152
(केलूखेडा )
|
2732005000NRG24281220231100498
|
28/12/2023
|
SHAYAM LAL
|
2732005WL023227
|
SHAYAM LAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738046047
|
|
SHYAM LALSAWRUP JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
DUG
|
RJ-273200519804122900/168
(केलूखेडा )
|
2732005000NRG24281220231100500
|
28/12/2023
|
DILIP SINGH
|
2732005WL023227
|
DILIP SINGH
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738045526
|
|
DILIP SINGH VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
DUG
|
RJ-273200519804122900/172
(केलूखेडा )
|
2732005000NRG24281220231100501
|
28/12/2023
|
PARA BAI
|
2732005WL023227
|
PARA BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738046046
|
|
PARVATI BAI NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
DUG
|
RJ-273200519804122900/173
(केलूखेडा )
|
2732005000NRG24281220231100502
|
28/12/2023
|
GORDHAN SINGH
|
2732005WL023227
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/03/2024
|
|
1738045775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
DUG
|
RJ-273200519804122900/174
(केलूखेडा )
|
2732005000NRG24281220231100503
|
28/12/2023
|
GOKUL LAL
|
2732005WL023227
|
GOKUL LAL
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/03/2024
|
|
1738045766
|
|
GOKULLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
DUG
|
RJ-273200519804122900/181
(केलूखेडा )
|
2732005000NRG24281220231100505
|
28/12/2023
|
BAGAT BAI
|
2732005WL023227
|
BAGAT BAI
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
13/03/2024
|
|
1738045781
|
|
BAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
DUG
|
RJ-273200519804122900/185
(केलूखेडा )
|
2732005000NRG24281220231100506
|
28/12/2023
|
GOKUL SINGH
|
2732005WL023227
|
GOKUL SINGH
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
13/03/2024
|
|
1738045734
|
|
GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
DUG
|
RJ-273200519804122900/186
(केलूखेडा )
|
2732005000NRG24281220231100070
|
28/12/2023
|
Meharaban Singh
|
2732005WL023207
|
Meharaban Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045769
|
|
MEHARABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
DUG
|
RJ-273200519804122900/188
(केलूखेडा )
|
2732005000NRG24281220231100071
|
28/12/2023
|
KAN singh
|
2732005WL023207
|
KAN singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045924
|
|
KAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
DUG
|
RJ-273200519804122900/189
(केलूखेडा )
|
2732005000NRG24281220231100507
|
28/12/2023
|
shambu singh
|
2732005WL023227
|
shambu singh
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
13/03/2024
|
|
1738045789
|
|
SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
DUG
|
RJ-273200519804122900/201
(केलूखेडा )
|
2732005000NRG24281220231100072
|
28/12/2023
|
MAMTA BAI
|
2732005WL023207
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045764
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
DUG
|
RJ-273200519804122900/203
(केलूखेडा )
|
2732005000NRG24281220231100510
|
28/12/2023
|
Narayana singh
|
2732005WL023227
|
Narayana singh
|
00604
|
BARB0BRGBXX
|
2976
|
2976
|
Processed
|
13/03/2024
|
|
1738045788
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
DUG
|
RJ-273200519804122900/212
(केलूखेडा )
|
2732005000NRG24281220231100073
|
28/12/2023
|
BALU LAL
|
2732005WL023207
|
BALU LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045732
|
|
BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
DUG
|
RJ-273200519804122900/230
(केलूखेडा )
|
2732005000NRG24281220231100075
|
28/12/2023
|
Divan Singh
|
2732005WL023207
|
Divan Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045929
|
|
DIVAN SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
DUG
|
RJ-273200519804122900/231
(केलूखेडा )
|
2732005000NRG24281220231100077
|
28/12/2023
|
Pooja Bai
|
2732005WL023207
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045914
|
|
Miss. POOJA BAI DO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
DUG
|
RJ-273200519804122900/3322237
(केलूखेडा )
|
2732005000NRG24281220231100514
|
28/12/2023
|
DUNGAR SINGH
|
2732005WL023227
|
DUNGAR SINGH
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045655
|
|
DUNGAR SINGH RUGHNAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
DUG
|
RJ-273200519804122900/3322240
(केलूखेडा )
|
2732005000NRG24281220231100078
|
28/12/2023
|
rakesh kumar
|
2732005WL023207
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045927
|
|
Miss. RAKESH KUMAR S/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
DUG
|
RJ-273200519804122900/3322254
(केलूखेडा )
|
2732005000NRG24281220231100080
|
28/12/2023
|
TEJA BAI
|
2732005WL023207
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046044
|
|
TEJA BAIMANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
DUG
|
RJ-273200519804122900/3322259
(केलूखेडा )
|
2732005000NRG24281220231100081
|
28/12/2023
|
SOURAM BAI
|
2732005WL023207
|
SOURAM BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045645
|
|
SORABH BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
DUG
|
RJ-273200519804122900/3322260
(केलूखेडा )
|
2732005000NRG24281220231100082
|
28/12/2023
|
MANGI BAI
|
2732005WL023207
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738045821
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
DUG
|
RJ-273200519804122900/3322261
(केलूखेडा )
|
2732005000NRG24281220231100083
|
28/12/2023
|
SHAYMU BAI
|
2732005WL023207
|
SHAYMU BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045741
|
|
SHYAMU BAI WO DHULA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
DUG
|
RJ-273200519804122900/3322268
(केलूखेडा )
|
2732005000NRG24281220231100086
|
28/12/2023
|
CONGRESS BAI
|
2732005WL023207
|
CONGRESS BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738046043
|
|
KANGRESH BAIRAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
DUG
|
RJ-273200519804122900/3322269
(केलूखेडा )
|
2732005000NRG24281220231100087
|
28/12/2023
|
SANKAR LAL
|
2732005WL023207
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045542
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
DUG
|
RJ-273200519804122900/3322273
(केलूखेडा )
|
2732005000NRG24281220231100089
|
28/12/2023
|
Labhu Bai
|
2732005WL023207
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045527
|
|
LABH KUNVAR BAI SHAMBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
DUG
|
RJ-273200519804122900/3322280
(केलूखेडा )
|
2732005000NRG24281220231100517
|
28/12/2023
|
SHIV LAL
|
2732005WL023227
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
13/03/2024
|
|
1738046042
|
|
SHIV LALRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
DUG
|
RJ-273200519804122900/3322281
(केलूखेडा )
|
2732005000NRG24281220231100090
|
28/12/2023
|
RODI BAI
|
2732005WL023207
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738046031
|
|
RODI BAI BERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
DUG
|
RJ-273200519804122900/3322283
(केलूखेडा )
|
2732005000NRG24281220231100518
|
28/12/2023
|
MANGI LAL
|
2732005WL023227
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045646
|
|
MANGHI LAL KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
DUG
|
RJ-273200519804122900/3322286
(केलूखेडा )
|
2732005000NRG24281220231100519
|
28/12/2023
|
BAPU LAL
|
2732005WL023227
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045763
|
|
Bapulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
DUG
|
RJ-273200519804122900/3322291
(केलूखेडा )
|
2732005000NRG24281220231100091
|
28/12/2023
|
RAMU BAI
|
2732005WL023207
|
RAMU BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046041
|
|
RAMU BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
DUG
|
RJ-273200519804122900/3322295
(केलूखेडा )
|
2732005000NRG24281220231100092
|
28/12/2023
|
BALU BAI
|
2732005WL023207
|
BALU BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045825
|
|
BALI BAI SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
DUG
|
RJ-273200519804122900/3322297
(केलूखेडा )
|
2732005000NRG24281220231100520
|
28/12/2023
|
KALI BAI
|
2732005WL023227
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2480
|
2480
|
Processed
|
13/03/2024
|
|
1738046035
|
|
KALI BAI GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
DUG
|
RJ-273200519804122900/3322303
(केलूखेडा )
|
2732005000NRG24281220231100093
|
28/12/2023
|
RAJA BAI
|
2732005WL023207
|
RAJA BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045647
|
|
RAJU BAI KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
DUG
|
RJ-273200519804122900/3322318
(केलूखेडा )
|
2732005000NRG24281220231100521
|
28/12/2023
|
BHERU SINGH
|
2732005WL023227
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045530
|
|
BHERU SINGH SO UNKAR SINGH GUVALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
DUG
|
RJ-273200519804122900/3322334
(केलूखेडा )
|
2732005000NRG24281220231100095
|
28/12/2023
|
KAILASH BAI
|
2732005WL023207
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045653
|
|
KELASH BAI GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
DUG
|
RJ-273200519804122900/3322335
(केलूखेडा )
|
2732005000NRG24281220231100096
|
28/12/2023
|
MUNNA BAI
|
2732005WL023207
|
MUNNA BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046045
|
|
MUNA BAI ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
DUG
|
RJ-273200519804122900/3322350
(केलूखेडा )
|
2732005000NRG24281220231100097
|
28/12/2023
|
LILA BAI
|
2732005WL023207
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/03/2024
|
|
1738046036
|
|
LILA BAI RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
DUG
|
RJ-273200519804122900/3322357
(केलूखेडा )
|
2732005000NRG24281220231100098
|
28/12/2023
|
DHAPU BAI
|
2732005WL023207
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738046025
|
|
DHAPU BAI BAGHVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
DUG
|
RJ-273200519804122900/3322357-A
(केलूखेडा )
|
2732005000NRG24281220231100099
|
28/12/2023
|
Anokh Bai
|
2732005WL023207
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738046026
|
|
ANOKH BAI SHAMBU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
DUG
|
RJ-273200519804122900/3322373
(केलूखेडा )
|
2732005000NRG24281220231100522
|
28/12/2023
|
MADAN SINGH
|
2732005WL023227
|
MADAN SINGH
|
00604
|
BARB0BRGBXX
|
2728
|
2728
|
Processed
|
13/03/2024
|
|
1738045745
|
|
Mr. MADAN SINGH S/O MANOHAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
DUG
|
RJ-273200519804122900/3322379
(केलूखेडा )
|
2732005000NRG24281220231100100
|
28/12/2023
|
RAJA BAI
|
2732005WL023207
|
RAJA BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046032
|
|
PIRU BAI SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
DUG
|
RJ-273200519804123100/212
(केलूखेडा )
|
2732005000NRG24281220231100102
|
28/12/2023
|
Raju bai
|
2732005WL023207
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046040
|
|
RAJU BAI NAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
DUG
|
RJ-273200519804123100/216
(केलूखेडा )
|
2732005000NRG24281220231100104
|
28/12/2023
|
VISHNU LAL
|
2732005WL023207
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045532
|
|
MR VISHNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
DUG
|
RJ-273200519804123100/219-A
(केलूखेडा )
|
2732005000NRG24281220231100105
|
28/12/2023
|
BANE SINGH
|
2732005WL023207
|
BANE SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045691
|
|
BANE SINGH
|
ICICI BANK LTD(508534)
|
|
467
|
DUG
|
RJ-273200519804123100/220
(केलूखेडा )
|
2732005000NRG24281220231100107
|
28/12/2023
|
GANGA BAI
|
2732005WL023207
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046034
|
|
GANGA BAI SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
DUG
|
RJ-273200519804123100/220
(केलूखेडा )
|
2732005000NRG24281220231100106
|
28/12/2023
|
SHAYAM SINGH
|
2732005WL023207
|
SHAYAM SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046033
|
|
SHYAM SINGH SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
DUG
|
RJ-273200519804123100/227-A
(केलूखेडा )
|
2732005000NRG24281220231100108
|
28/12/2023
|
SHANKAR LAL
|
2732005WL023207
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045784
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
DUG
|
RJ-273200519804123100/230
(केलूखेडा )
|
2732005000NRG24281220231100109
|
28/12/2023
|
suresh lal
|
2732005WL023207
|
suresh lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045531
|
|
SURESH LAL NAGU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
DUG
|
RJ-273200519804123100/234
(केलूखेडा )
|
2732005000NRG24281220231100111
|
28/12/2023
|
DHARAM KUWAR
|
2732005WL023207
|
DHARAM KUWAR
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045758
|
|
DHRAM KUNVER SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
DUG
|
RJ-273200519804123100/235
(केलूखेडा )
|
2732005000NRG24281220231100112
|
28/12/2023
|
NEPAL SINGH
|
2732005WL023207
|
NEPAL SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045768
|
|
NEPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
DUG
|
RJ-273200519804123100/236
(केलूखेडा )
|
2732005000NRG24281220231100113
|
28/12/2023
|
LAXMAN SINGH
|
2732005WL023207
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045779
|
|
LAXMAN SINGH SO MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
DUG
|
RJ-273200519804123100/237-A
(केलूखेडा )
|
2732005000NRG24281220231100115
|
28/12/2023
|
KRISHNA pAL
|
2732005WL023207
|
KRISHNA pAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045783
|
|
KRISHNLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
DUG
|
RJ-273200519804123100/239
(केलूखेडा )
|
2732005000NRG24281220231100116
|
28/12/2023
|
REKHA BAI
|
2732005WL023207
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045772
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
DUG
|
RJ-273200519804123100/240
(केलूखेडा )
|
2732005000NRG24281220231100117
|
28/12/2023
|
BHERU SINGH
|
2732005WL023207
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045777
|
|
BHERU SINGH SO GORGHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
DUG
|
RJ-273200519804123100/242
(केलूखेडा )
|
2732005000NRG24281220231100118
|
28/12/2023
|
NARAYAN SINGH
|
2732005WL023207
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046020
|
|
NARAYAN SINGH NEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
DUG
|
RJ-273200519804123100/246
(केलूखेडा )
|
2732005000NRG24281220231100119
|
28/12/2023
|
DHREEP SINGH
|
2732005WL023207
|
DHREEP SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045785
|
|
DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
DUG
|
RJ-273200519804123100/247
(केलूखेडा )
|
2732005000NRG24281220231100120
|
28/12/2023
|
DILEEP SINGH
|
2732005WL023207
|
DILEEP SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045819
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
DUG
|
RJ-273200519804123100/249
(केलूखेडा )
|
2732005000NRG24281220231100122
|
28/12/2023
|
KUSHAL BAI
|
2732005WL023207
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046037
|
|
KUSHAL BAI SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
DUG
|
RJ-273200519804123100/251
(केलूखेडा )
|
2732005000NRG24281220231100123
|
28/12/2023
|
BHERU SINGH
|
2732005WL023207
|
BHERU SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045817
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
DUG
|
RJ-273200519804123100/252
(केलूखेडा )
|
2732005000NRG24281220231100124
|
28/12/2023
|
guddi bai
|
2732005WL023207
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045543
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
DUG
|
RJ-273200519804123100/257
(केलूखेडा )
|
2732005000NRG24281220231100125
|
28/12/2023
|
JASVANT SINGH
|
2732005WL023207
|
JASVANT SINGH
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045774
|
|
JASVANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DUG
|
RJ-273200519804123100/262
(केलूखेडा )
|
2732005000NRG24281220231100126
|
28/12/2023
|
BABLU LAL
|
2732005WL023207
|
BABLU LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046029
|
|
MR BABLU LAL
|
STATE BANK OF INDIA(508548)
|
|
485
|
DUG
|
RJ-273200519804123100/265
(केलूखेडा )
|
2732005000NRG24281220231100127
|
28/12/2023
|
BABLU LAL
|
2732005WL023207
|
BABLU LAL
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738046048
|
|
MR BABLU LAL RATHOR
|
STATE BANK OF INDIA(508548)
|
|
486
|
DUG
|
RJ-273200519804123600/11
(केलूखेडा )
|
2732005000NRG24281220231100040
|
28/12/2023
|
DEV SINGH
|
2732005WL023206
|
DEV SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045529
|
|
DEV SINGH SO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
DUG
|
RJ-273200519804123600/143
(केलूखेडा )
|
2732005000NRG24281220231100042
|
28/12/2023
|
SOHAN BAI
|
2732005WL023206
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045824
|
|
SOHAN BAI SONU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
DUG
|
RJ-273200519804123600/176
(केलूखेडा )
|
2732005000NRG24281220231100044
|
28/12/2023
|
RAM SINGH
|
2732005WL023206
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045823
|
|
RAM SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
DUG
|
RJ-273200519804123600/184
(केलूखेडा )
|
2732005000NRG24281220231100045
|
28/12/2023
|
BHAHADUR SINGH
|
2732005WL023206
|
BHAHADUR SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045534
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
DUG
|
RJ-273200519804123600/185
(केलूखेडा )
|
2732005000NRG24281220231100046
|
28/12/2023
|
JAS KUWAR
|
2732005WL023206
|
JAS KUWAR
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045827
|
|
JASH KUNVAR BAI NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
DUG
|
RJ-273200519804123600/188
(केलूखेडा )
|
2732005000NRG24281220231100047
|
28/12/2023
|
DEVI SINGH
|
2732005WL023206
|
DEVI SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045638
|
|
Mr. DEVI SINGH S/O KALOO GURADIYA ISA
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
DUG
|
RJ-273200519804123600/191
(केलूखेडा )
|
2732005000NRG24281220231100048
|
28/12/2023
|
hem kunvar
|
2732005WL023206
|
hem kunvar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738046022
|
|
HEM KUNVAR VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
DUG
|
RJ-273200519804123600/193
(केलूखेडा )
|
2732005000NRG24281220231100049
|
28/12/2023
|
KUSHAL SINGH
|
2732005WL023206
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045528
|
|
KUSHAL SINGH ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
DUG
|
RJ-273200519804123600/194
(केलूखेडा )
|
2732005000NRG24281220231100050
|
28/12/2023
|
Ram Kunvar
|
2732005WL023206
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738046039
|
|
RAM KUNVAR DIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
DUG
|
RJ-273200519804123600/203
(केलूखेडा )
|
2732005000NRG24281220231100051
|
28/12/2023
|
KESHAR BAI
|
2732005WL023206
|
KESHAR BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045641
|
|
Mrs. Kesar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
DUG
|
RJ-273200519804123600/204
(केलूखेडा )
|
2732005000NRG24281220231100052
|
28/12/2023
|
ramkunver
|
2732005WL023206
|
ramkunver
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045692
|
|
RAM KUNVAR GORDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
DUG
|
RJ-273200519804123600/205
(केलूखेडा )
|
2732005000NRG24281220231100053
|
28/12/2023
|
VISHANU LAL
|
2732005WL023206
|
VISHANU LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045539
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
DUG
|
RJ-273200519804123600/222
(केलूखेडा )
|
2732005000NRG24281220231100054
|
28/12/2023
|
SUGAN BAI
|
2732005WL023206
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045730
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
DUG
|
RJ-273200519804123600/242
(केलूखेडा )
|
2732005000NRG24281220231100056
|
28/12/2023
|
SHANTO BAI
|
2732005WL023206
|
SHANTO BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738046027
|
|
SANTOSH BAI SURES LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
DUG
|
RJ-273200519804123600/244
(केलूखेडा )
|
2732005000NRG24281220231100057
|
28/12/2023
|
parbhu lal
|
2732005WL023206
|
parbhu lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045787
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
DUG
|
RJ-273200519804123600/245
(केलूखेडा )
|
2732005000NRG24281220231100058
|
28/12/2023
|
resham bai
|
2732005WL023206
|
resham bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/03/2024
|
|
1738045786
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
DUG
|
RJ-273200519804123600/247
(केलूखेडा )
|
2732005000NRG24281220231100059
|
28/12/2023
|
PRDHAN SINGH
|
2732005WL023206
|
PRDHAN SINGH
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045925
|
|
PRADHAN SINGH
|
BANK OF INDIA(508505)
|
|
503
|
DUG
|
RJ-273200519804123600/249
(केलूखेडा )
|
2732005000NRG24281220231100060
|
28/12/2023
|
MNOR BAI
|
2732005WL023206
|
MNOR BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738046038
|
|
MANOHAR BAI GORDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
DUG
|
RJ-273200519804123600/251
(केलूखेडा )
|
2732005000NRG24281220231100061
|
28/12/2023
|
BABU LAL
|
2732005WL023206
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045538
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
DUG
|
RJ-273200519804123600/254
(केलूखेडा )
|
2732005000NRG24281220231100062
|
28/12/2023
|
LALU LAL
|
2732005WL023206
|
LALU LAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045537
|
|
LALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
DUG
|
RJ-273200519804123600/257
(केलूखेडा )
|
2732005000NRG24281220231100064
|
28/12/2023
|
durga bai
|
2732005WL023206
|
durga bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045818
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
DUG
|
RJ-273200519804123600/258
(केलूखेडा )
|
2732005000NRG24281220231100065
|
28/12/2023
|
BHARAT BAI
|
2732005WL023206
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045765
|
|
BHARATBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
DUG
|
RJ-273200519804123600/262
(केलूखेडा )
|
2732005000NRG24281220231100067
|
28/12/2023
|
vilama bai
|
2732005WL023206
|
vilama bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045926
|
|
VILAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
DUG
|
RJ-273200519804123600/263
(केलूखेडा )
|
2732005000NRG24281220231100068
|
28/12/2023
|
devi lal
|
2732005WL023206
|
devi lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
1738045820
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
DUG
|
RJ-273200519804123700/172
(केलूखेडा )
|
2732005000NRG24281220231100447
|
28/12/2023
|
lalu ram
|
2732005WL023222
|
lalu ram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045697
|
|
LALU RAM NAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
DUG
|
RJ-273200519804123700/200
(केलूखेडा )
|
2732005000NRG24281220231100448
|
28/12/2023
|
Prem bai
|
2732005WL023222
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045680
|
|
PREM BAI
|
BANK OF INDIA(508505)
|
|
512
|
DUG
|
RJ-273200519804123700/203
(केलूखेडा )
|
2732005000NRG24281220231100449
|
28/12/2023
|
vikram singh
|
2732005WL023222
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045533
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
DUG
|
RJ-273200519804123700/218
(केलूखेडा )
|
2732005000NRG24281220231100451
|
28/12/2023
|
VINOD LAL
|
2732005WL023222
|
VINOD LAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/03/2024
|
|
1738046024
|
|
VINOD TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
DUG
|
RJ-273200519804123700/223
(केलूखेडा )
|
2732005000NRG24281220231100452
|
28/12/2023
|
mdn lal
|
2732005WL023222
|
mdn lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045928
|
|
MADAN LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
DUG
|
RJ-273200519804123700/274
(केलूखेडा )
|
2732005000NRG24281220231100453
|
28/12/2023
|
Ramu Bai
|
2732005WL023222
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045793
|
|
RAMU BAI TOFANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
DUG
|
RJ-273200519804123700/3322750
(केलूखेडा )
|
2732005000NRG24281220231100454
|
28/12/2023
|
RAM LAL
|
2732005WL023222
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045822
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
DUG
|
RJ-273200519804123700/3322750
(केलूखेडा )
|
2732005000NRG24281220231100455
|
28/12/2023
|
SARTAN BAI
|
2732005WL023222
|
SARTAN BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/03/2024
|
|
1738045536
|
|
Mrs. SARTAN BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
DUG
|
RJ-273200519804123700/3322824
(केलूखेडा )
|
2732005000NRG24281220231100456
|
28/12/2023
|
Nagga
|
2732005WL023222
|
Nagga
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/03/2024
|
|
1738045770
|
|
NAGGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
DUG
|
RJ-273200519804123700/3322852
(केलूखेडा )
|
2732005000NRG24281220231100457
|
28/12/2023
|
LABHUBAI
|
2732005WL023222
|
LABHUBAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/03/2024
|
|
1738045767
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
DUG
|
RJ-273200519804123700/3322852
(केलूखेडा )
|
2732005000NRG24281220231100458
|
28/12/2023
|
SOHANBAI
|
2732005WL023222
|
SOHANBAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/03/2024
|
|
1738045733
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
DUG
|
RJ-273200519804123700/3322871
(केलूखेडा )
|
2732005000NRG24281220231100459
|
28/12/2023
|
SHANKARLAL
|
2732005WL023222
|
SHANKARLAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/03/2024
|
|
1738045826
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DUG
|
RJ-273200519804123700/43
(केलूखेडा )
|
2732005000NRG24281220231100460
|
28/12/2023
|
SHAMU BAI
|
2732005WL023222
|
SHAMU BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
13/03/2024
|
|
1738045780
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703947
|
703947
|
|
|
|
|
|
|
|
|
523
|
DUG
|
RJ-273200519204131300/1572
(धतुरिया )
|
2732005000NRG24281220231100145
|
28/12/2023
|
Sangita Bai
|
2732005WL023208
|
Sangita Bai
|
00688
|
FINO0144754
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738045921
|
|
SANGEETABAI PURALALMEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
524
|
DUG
|
RJ-273200516904116300/176
(पारापीपली )
|
2732005169NRG24281220231101048
|
28/12/2023
|
jagdish lal
|
2732005WL023244
|
jagdish lal
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
13/03/2024
|
|
1738045550
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
525
|
DUG
|
RJ-273200516904116300/189
(पारापीपली )
|
2732005169NRG24281220231101084
|
28/12/2023
|
Mamata Bai
|
2732005WL023247
|
Mamata Bai
|
00703
|
AIRP0000001
|
1984
|
1984
|
Processed
|
13/03/2024
|
|
1738045551
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1306292
|
1306292
|
|
|
|
|
|
|
|