|
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
|
PIDAWA
|
RJ-273200623304108100/599
(ओडियाखेडी )
|
2732006233NRG24050220241256045
|
06/02/2024
|
mangi lal
|
2732006233WL026305
|
mangi lal
|
00032
|
UTIB0002516
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191719
|
|
MANGI LAL SO CHANDRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623304108100/604
(ओडियाखेडी )
|
2732006233NRG24050220241256050
|
06/02/2024
|
vinod
|
2732006233WL026305
|
vinod
|
00032
|
UTIB0004393
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191718
|
|
VINOD SUTHAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624604106600/522
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257827
|
06/02/2024
|
Vijey Kumar
|
2732006WL026327
|
Vijey Kumar
|
00045
|
BARB0BHAVAN
|
190
|
190
|
Processed
|
28/03/2024
|
|
2274191000
|
|
VIJAYKUMAR W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624604106600/209
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257773
|
06/02/2024
|
Sultan Singh
|
2732006WL026327
|
Sultan Singh
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191152
|
|
SULTAN SINGH SO BHER
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200624604106600/460
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258003
|
06/02/2024
|
MAMTA BAI
|
2732006WL026329
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191044
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200624604106600/466
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258005
|
06/02/2024
|
Kamla Bai
|
2732006WL026329
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191048
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200624604106600/503
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258015
|
06/02/2024
|
MAMTA BAI
|
2732006WL026329
|
MAMTA BAI
|
00045
|
BARB0SUNELX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191042
|
|
MAMTA BAI WO DOLATRA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200624604106600/565
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257837
|
06/02/2024
|
lokesh kumar
|
2732006WL026327
|
lokesh kumar
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191047
|
|
LOKESH SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624604106600/568
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257840
|
06/02/2024
|
punam kuwnr
|
2732006WL026327
|
punam kuwnr
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191046
|
|
PUNAM KUNWAR
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200624604106600/59
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258026
|
06/02/2024
|
govind singh
|
2732006WL026329
|
govind singh
|
00045
|
BARB0SUNELX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191043
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200624604106600/609
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257850
|
06/02/2024
|
Bheru lal
|
2732006WL026327
|
Bheru lal
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191039
|
|
BHAIRU LAL RATHORE S
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625004106900/12
(गेलानी )
|
2732006250NRG24060220241257402
|
06/02/2024
|
Mamta Bai
|
2732006250WL026322
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191041
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200625004106900/443
(गेलानी )
|
2732006250NRG24060220241257491
|
06/02/2024
|
rupa bai
|
2732006250WL026322
|
rupa bai
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191045
|
|
RUPA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625004107000/149
(गेलानी )
|
2732006250NRG24060220241257576
|
06/02/2024
|
bhuli bai
|
2732006250WL026323
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191040
|
|
BHULI BAI WO DASHRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24674
|
24674
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623304108100/552
(ओडियाखेडी )
|
2732006233NRG24050220241256008
|
06/02/2024
|
Dilip singh
|
2732006233WL026305
|
Dilip singh
|
00089
|
CBIN0282987
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191032
|
|
DILIP SINGH SAUNDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200623304108100/498
(ओडियाखेडी )
|
2732006233NRG24050220241255966
|
06/02/2024
|
radheyshyam
|
2732006233WL026305
|
radheyshyam
|
00114
|
RSCB0024011
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191605
|
|
RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200623304108100/589
(ओडियाखेडी )
|
2732006233NRG24050220241256035
|
06/02/2024
|
Kailashchand
|
2732006233WL026305
|
Kailashchand
|
00114
|
RSCB0024011
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191516
|
|
KAILASH CHAND SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200625004107100/96
(गेलानी )
|
2732006250NRG24060220241257073
|
06/02/2024
|
Gopal
|
2732006250WL026317
|
Gopal
|
00114
|
RSCB0024011
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2274191334
|
|
GOPAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6968
|
6968
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200624604106600/264
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257961
|
06/02/2024
|
Mangi Bai
|
2732006WL026329
|
Mangi Bai
|
00114
|
RSCB0024014
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191622
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200624604106600/529
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258019
|
06/02/2024
|
KALAWATI BAI
|
2732006WL026329
|
KALAWATI BAI
|
00114
|
RSCB0024014
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274191329
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200624604106600/581
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257847
|
06/02/2024
|
Nandu bai
|
2732006WL026327
|
Nandu bai
|
00114
|
RSCB0024014
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191659
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200625004106900/80
(गेलानी )
|
2732006250NRG24060220241257504
|
06/02/2024
|
balaram
|
2732006250WL026322
|
balaram
|
00114
|
RSCB0024014
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191688
|
|
BALA RAM S/O DHANNA LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8283
|
8283
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200624604106600/579
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257845
|
06/02/2024
|
Raguvir singh
|
2732006WL026327
|
Raguvir singh
|
00354
|
PUNB0007100
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191328
|
|
RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200625004106900/439
(गेलानी )
|
2732006250NRG24060220241257489
|
06/02/2024
|
tama
|
2732006250WL026322
|
tama
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191562
|
|
TAMA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200623304108100/538
(ओडियाखेडी )
|
2732006233NRG24050220241255996
|
06/02/2024
|
hemraj
|
2732006233WL026305
|
hemraj
|
00354
|
PUNB0263300
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274190989
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200625004106900/102
(गेलानी )
|
2732006250NRG24060220241257513
|
06/02/2024
|
TEJU BAI
|
2732006250WL026323
|
TEJU BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274190994
|
|
TEJU BAI DHOOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200625004106900/104
(गेलानी )
|
2732006250NRG24060220241257397
|
06/02/2024
|
Madan lal
|
2732006250WL026322
|
Madan lal
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191650
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PIDAWA
|
RJ-273200625004106900/105
(गेलानी )
|
2732006250NRG24060220241257514
|
06/02/2024
|
bhaver lal
|
2732006250WL026323
|
bhaver lal
|
00354
|
PUNB0263300
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191237
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200625004106900/108
(गेलानी )
|
2732006250NRG24060220241257399
|
06/02/2024
|
mamta bai
|
2732006250WL026322
|
mamta bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191445
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200625004106900/110
(गेलानी )
|
2732006250NRG24060220241257400
|
06/02/2024
|
Keshar Bai
|
2732006250WL026322
|
Keshar Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191530
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200625004106900/115
(गेलानी )
|
2732006250NRG24060220241257401
|
06/02/2024
|
Gita Bai
|
2732006250WL026322
|
Gita Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191337
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200625004106900/121
(गेलानी )
|
2732006250NRG24060220241257403
|
06/02/2024
|
durgibai
|
2732006250WL026322
|
durgibai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191187
|
|
DURGA BAI W/O KANWAR LAL BABAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200625004106900/122
(गेलानी )
|
2732006250NRG24060220241257517
|
06/02/2024
|
ghangbai
|
2732006250WL026323
|
ghangbai
|
00354
|
PUNB0263300
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191693
|
|
GANGA BAI@ MANJU BAI GUJAR W/O D/O PRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200625004106900/148
(गेलानी )
|
2732006250NRG24060220241257524
|
06/02/2024
|
sardar bai
|
2732006250WL026323
|
sardar bai
|
00354
|
PUNB0263300
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191528
|
|
SARDAR BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200625004106900/149
(गेलानी )
|
2732006250NRG24060220241257525
|
06/02/2024
|
SUMITRA BAI
|
2732006250WL026323
|
SUMITRA BAI
|
00354
|
PUNB0263300
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191138
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200625004106900/17
(गेलानी )
|
2732006250NRG24060220241257530
|
06/02/2024
|
Chaggu bai
|
2732006250WL026323
|
Chaggu bai
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191188
|
|
CHAGGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200625004106900/191
(गेलानी )
|
2732006250NRG24060220241257410
|
06/02/2024
|
Bhagwan
|
2732006250WL026322
|
Bhagwan
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191192
|
|
BHAGWAN SINGH S/O SHIV SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200625004106900/200
(गेलानी )
|
2732006250NRG24060220241257413
|
06/02/2024
|
gangabai
|
2732006250WL026322
|
gangabai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191278
|
|
GANGA BAI W/O BAGDU LAL BAGRI & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200625004106900/208
(गेलानी )
|
2732006250NRG24060220241257532
|
06/02/2024
|
SHANTI BAI
|
2732006250WL026323
|
SHANTI BAI
|
00354
|
PUNB0263300
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191228
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200625004106900/22
(गेलानी )
|
2732006250NRG24060220241257415
|
06/02/2024
|
MOHNLAL
|
2732006250WL026322
|
MOHNLAL
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191679
|
|
MOHAN LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200625004106900/222
(गेलानी )
|
2732006250NRG24060220241257416
|
06/02/2024
|
KAMLA BAI
|
2732006250WL026322
|
KAMLA BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191532
|
|
RAM LAL & KAMLA BAI NATH S/O,W/O MANGI L
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200625004106900/223
(गेलानी )
|
2732006250NRG24060220241257417
|
06/02/2024
|
kari bai
|
2732006250WL026322
|
kari bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191444
|
|
KARI BAI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200625004106900/23
(गेलानी )
|
2732006250NRG24060220241257418
|
06/02/2024
|
BHONIBAI
|
2732006250WL026322
|
BHONIBAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191174
|
|
BHAWANI BAI MEGHWAL WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200625004106900/238
(गेलानी )
|
2732006250NRG24060220241257535
|
06/02/2024
|
dapubai
|
2732006250WL026323
|
dapubai
|
00354
|
PUNB0263300
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191692
|
|
MOHAN LAL S/O HEERA LAL MEGHWAL & DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200625004106900/255
(गेलानी )
|
2732006250NRG24060220241257422
|
06/02/2024
|
Bane singh
|
2732006250WL026322
|
Bane singh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191651
|
|
BANE SINGH SO UDEY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200625004106900/265
(गेलानी )
|
2732006250NRG24060220241257425
|
06/02/2024
|
gopal singh
|
2732006250WL026322
|
gopal singh
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274191663
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PIDAWA
|
RJ-273200625004106900/270
(गेलानी )
|
2732006250NRG24060220241257537
|
06/02/2024
|
Gayatri bai
|
2732006250WL026323
|
Gayatri bai
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274190931
|
|
GAYTRI BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200625004106900/277
(गेलानी )
|
2732006250NRG24060220241257426
|
06/02/2024
|
lalita bai
|
2732006250WL026322
|
lalita bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274190985
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200625004106900/280
(गेलानी )
|
2732006250NRG24060220241257427
|
06/02/2024
|
maya bai
|
2732006250WL026322
|
maya bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191661
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200625004106900/298
(गेलानी )
|
2732006250NRG24060220241257541
|
06/02/2024
|
dali bai
|
2732006250WL026323
|
dali bai
|
00354
|
PUNB0263300
|
1098
|
1098
|
Processed
|
28/03/2024
|
|
2274191664
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200625004106900/308
(गेलानी )
|
2732006250NRG24060220241257432
|
06/02/2024
|
esaver
|
2732006250WL026322
|
esaver
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191662
|
|
ISHWAR SINGH S/O UDAY SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200625004106900/31
(गेलानी )
|
2732006250NRG24060220241257433
|
06/02/2024
|
Badam Bai
|
2732006250WL026322
|
Badam Bai
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274190988
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200625004106900/311
(गेलानी )
|
2732006250NRG24060220241257434
|
06/02/2024
|
BULAK BAI
|
2732006250WL026322
|
BULAK BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274190993
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625004106900/315
(गेलानी )
|
2732006250NRG24060220241257435
|
06/02/2024
|
kaney bai
|
2732006250WL026322
|
kaney bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191276
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200625004106900/317
(गेलानी )
|
2732006250NRG24060220241257544
|
06/02/2024
|
lilabai
|
2732006250WL026323
|
lilabai
|
00354
|
PUNB0263300
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191492
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200625004106900/32
(गेलानी )
|
2732006250NRG24060220241257437
|
06/02/2024
|
LALITA BAI
|
2732006250WL026322
|
LALITA BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274190987
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200625004106900/322
(गेलानी )
|
2732006250NRG24060220241257439
|
06/02/2024
|
Ram Kanya
|
2732006250WL026322
|
Ram Kanya
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274190983
|
|
RAM KNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200625004106900/341
(गेलानी )
|
2732006250NRG24060220241257450
|
06/02/2024
|
gaytri bai
|
2732006250WL026322
|
gaytri bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274190984
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200625004106900/342
(गेलानी )
|
2732006250NRG24060220241257451
|
06/02/2024
|
Mahesh
|
2732006250WL026322
|
Mahesh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191660
|
|
MAHESH KUMAR S-O BAGDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200625004106900/345
(गेलानी )
|
2732006250NRG24060220241257453
|
06/02/2024
|
koshliya bai
|
2732006250WL026322
|
koshliya bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191564
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200625004106900/350
(गेलानी )
|
2732006250NRG24060220241257456
|
06/02/2024
|
reakha bai
|
2732006250WL026322
|
reakha bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191129
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200625004106900/353
(गेलानी )
|
2732006250NRG24060220241257458
|
06/02/2024
|
shanti bai
|
2732006250WL026322
|
shanti bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191394
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200625004106900/355
(गेलानी )
|
2732006250NRG24060220241257459
|
06/02/2024
|
bhart bai
|
2732006250WL026322
|
bhart bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191502
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200625004106900/374
(गेलानी )
|
2732006250NRG24060220241257466
|
06/02/2024
|
sarit bai
|
2732006250WL026322
|
sarit bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274191458
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200625004106900/375
(गेलानी )
|
2732006250NRG24060220241257467
|
06/02/2024
|
sadhnna bai
|
2732006250WL026322
|
sadhnna bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274191277
|
|
MRS DURGABAI UDERAM GAYARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200625004106900/381
(गेलानी )
|
2732006250NRG24060220241257470
|
06/02/2024
|
madhu bai
|
2732006250WL026322
|
madhu bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191275
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200625004106900/384
(गेलानी )
|
2732006250NRG24060220241257471
|
06/02/2024
|
munna bai
|
2732006250WL026322
|
munna bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191392
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200625004106900/412
(गेलानी )
|
2732006250NRG24060220241257480
|
06/02/2024
|
Mangi bai
|
2732006250WL026322
|
Mangi bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191665
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200625004106900/43
(गेलानी )
|
2732006250NRG24060220241257486
|
06/02/2024
|
Ful Bai
|
2732006250WL026322
|
Ful Bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191690
|
|
PHOOL BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625004106900/435
(गेलानी )
|
2732006250NRG24060220241257488
|
06/02/2024
|
ANNU BAI
|
2732006250WL026322
|
ANNU BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191563
|
|
ANU BAI D-O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200625004106900/49
(गेलानी )
|
2732006250NRG24060220241257493
|
06/02/2024
|
Sohan Bai
|
2732006250WL026322
|
Sohan Bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191595
|
|
MRS SAURAM BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200625004106900/57
(गेलानी )
|
2732006250NRG24060220241257495
|
06/02/2024
|
Kamala bai
|
2732006250WL026322
|
Kamala bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191511
|
|
KAMALA BAI BAGRI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200625004106900/74
(गेलानी )
|
2732006250NRG24060220241257502
|
06/02/2024
|
Krashna bai
|
2732006250WL026322
|
Krashna bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191186
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200625004106900/83
(गेलानी )
|
2732006250NRG24060220241257505
|
06/02/2024
|
kanta bai
|
2732006250WL026322
|
kanta bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191346
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200625004106900/86
(गेलानी )
|
2732006250NRG24060220241257507
|
06/02/2024
|
BADAM BAI
|
2732006250WL026322
|
BADAM BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191131
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200625004106900/89
(गेलानी )
|
2732006250NRG24060220241257509
|
06/02/2024
|
KARAN LAL
|
2732006250WL026322
|
KARAN LAL
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191348
|
|
KARAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200625004106900/92
(गेलानी )
|
2732006250NRG24060220241257510
|
06/02/2024
|
dulibai
|
2732006250WL026322
|
dulibai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191697
|
|
MAGAN LAL & DHULI BAI BAGRI S/O,W/O KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200625004107000/110
(गेलानी )
|
2732006250NRG24060220241257562
|
06/02/2024
|
KAMLA BAI
|
2732006250WL026323
|
KAMLA BAI
|
00354
|
PUNB0263300
|
183
|
183
|
Processed
|
28/03/2024
|
|
2274191185
|
|
KAMALA BAI BAGRI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625004107000/12
(गेलानी )
|
2732006250NRG24060220241257566
|
06/02/2024
|
SHANTI BAI
|
2732006250WL026323
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191587
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200625004107000/133
(गेलानी )
|
2732006250NRG24060220241257572
|
06/02/2024
|
santhosh bai
|
2732006250WL026323
|
santhosh bai
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191279
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24060220241257583
|
06/02/2024
|
bali bai
|
2732006250WL026323
|
bali bai
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274190996
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200625004107000/19
(गेलानी )
|
2732006250NRG24060220241257587
|
06/02/2024
|
kari bai
|
2732006250WL026323
|
kari bai
|
00354
|
PUNB0263300
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191520
|
|
KALI BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200625004107000/20
(गेलानी )
|
2732006250NRG24060220241257589
|
06/02/2024
|
SUGAN BAI
|
2732006250WL026323
|
SUGAN BAI
|
00354
|
PUNB0263300
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191586
|
|
SUGHAN BAI W/O RADHESHYAM KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200625004107000/23
(गेलानी )
|
2732006250NRG24060220241257592
|
06/02/2024
|
PRKASH
|
2732006250WL026323
|
PRKASH
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191476
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200625004107000/24
(गेलानी )
|
2732006250NRG24060220241257593
|
06/02/2024
|
GAYTRI BAI
|
2732006250WL026323
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191588
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200625004107000/29
(गेलानी )
|
2732006250NRG24060220241257596
|
06/02/2024
|
Geeta bai
|
2732006250WL026323
|
Geeta bai
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191231
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200625004107000/36
(गेलानी )
|
2732006250NRG24060220241257598
|
06/02/2024
|
KARAN SINGH
|
2732006250WL026323
|
KARAN SINGH
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274190930
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200625004107000/39
(गेलानी )
|
2732006250NRG24060220241257599
|
06/02/2024
|
LALITA BAI
|
2732006250WL026323
|
LALITA BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191705
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200625004107000/42
(गेलानी )
|
2732006250NRG24060220241257602
|
06/02/2024
|
GANGA BAI
|
2732006250WL026323
|
GANGA BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191580
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200625004107000/52
(गेलानी )
|
2732006250NRG24060220241257606
|
06/02/2024
|
SUGANBAI
|
2732006250WL026323
|
SUGANBAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191484
|
|
SUGAN BAI RAJPUT W/O HINDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200625004107000/57
(गेलानी )
|
2732006250NRG24060220241257608
|
06/02/2024
|
santosh bai
|
2732006250WL026323
|
santosh bai
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
29/03/2024
|
|
2274191189
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200625004107000/68
(गेलानी )
|
2732006250NRG24060220241257611
|
06/02/2024
|
DAPUBAI
|
2732006250WL026323
|
DAPUBAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191702
|
|
DHAPU BAI W/O GHISU LAL TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200625004107000/72
(गेलानी )
|
2732006250NRG24060220241257614
|
06/02/2024
|
Dhapu bai
|
2732006250WL026323
|
Dhapu bai
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191347
|
|
MRS DHAPU BAI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200625004107000/74
(गेलानी )
|
2732006250NRG24060220241257615
|
06/02/2024
|
Dali Bai
|
2732006250WL026323
|
Dali Bai
|
00354
|
PUNB0263300
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191183
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200625004107000/79
(गेलानी )
|
2732006250NRG24060220241257617
|
06/02/2024
|
SITA BAI
|
2732006250WL026323
|
SITA BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191166
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200625004107000/82
(गेलानी )
|
2732006250NRG24060220241257619
|
06/02/2024
|
DURGA BAI
|
2732006250WL026323
|
DURGA BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191234
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200625004107000/85
(गेलानी )
|
2732006250NRG24060220241257622
|
06/02/2024
|
MAGILAL
|
2732006250WL026323
|
MAGILAL
|
00354
|
PUNB0263300
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191596
|
|
MANGI LAL BHEEL S/O NANDA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200625004107000/86
(गेलानी )
|
2732006250NRG24060220241257623
|
06/02/2024
|
SHATI BAI
|
2732006250WL026323
|
SHATI BAI
|
00354
|
PUNB0263300
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191565
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200625004107000/92
(गेलानी )
|
2732006250NRG24060220241257627
|
06/02/2024
|
Bhuli bai
|
2732006250WL026323
|
Bhuli bai
|
00354
|
PUNB0263300
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
2274191475
|
|
BHULI BAI W/O. KISHOR KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200625004107100/110
(गेलानी )
|
2732006250NRG24060220241256989
|
06/02/2024
|
Gita Bai
|
2732006250WL026317
|
Gita Bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191226
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200625004107100/112
(गेलानी )
|
2732006250NRG24060220241256991
|
06/02/2024
|
Kanya Bai
|
2732006250WL026317
|
Kanya Bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191489
|
|
KANYA BAI WIFE KASHI RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200625004107100/116
(गेलानी )
|
2732006250NRG24060220241256992
|
06/02/2024
|
BHANWER SINGH
|
2732006250WL026317
|
BHANWER SINGH
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191649
|
|
BHANWAR SINGH S/O ANTAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200625004107100/125
(गेलानी )
|
2732006250NRG24060220241256997
|
06/02/2024
|
Prem Singh
|
2732006250WL026317
|
Prem Singh
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191592
|
|
PREM SINGH RAJPUT SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200625004107100/126
(गेलानी )
|
2732006250NRG24060220241257193
|
06/02/2024
|
kalu
|
2732006250WL026319
|
kalu
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191648
|
|
KARUSINGH PUTR JASAWANTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200625004107100/135
(गेलानी )
|
2732006250NRG24060220241257195
|
06/02/2024
|
Rajendra Singh
|
2732006250WL026319
|
Rajendra Singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191245
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200625004107100/140
(गेलानी )
|
2732006250NRG24060220241257197
|
06/02/2024
|
DASHRATH
|
2732006250WL026319
|
DASHRATH
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191572
|
|
DASHRATH TAILOR S/O RADHEY SHYAM TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200625004107100/141
(गेलानी )
|
2732006250NRG24060220241257001
|
06/02/2024
|
Ramkanya
|
2732006250WL026317
|
Ramkanya
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191239
|
|
KANYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24060220241257002
|
06/02/2024
|
Ram Kanya Bai
|
2732006250WL026317
|
Ram Kanya Bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274191518
|
|
RAMKANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200625004107100/15
(गेलानी )
|
2732006250NRG24060220241257004
|
06/02/2024
|
KALIBAI
|
2732006250WL026317
|
KALIBAI
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274191593
|
|
KALI BAI W/O NAND LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200625004107100/151
(गेलानी )
|
2732006250NRG24060220241257202
|
06/02/2024
|
SUGNA BAI
|
2732006250WL026319
|
SUGNA BAI
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274191232
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200625004107100/16
(गेलानी )
|
2732006250NRG24060220241257005
|
06/02/2024
|
Prem bai
|
2732006250WL026317
|
Prem bai
|
00354
|
PUNB0263300
|
2080
|
2080
|
Processed
|
28/03/2024
|
|
2274191345
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200625004107100/166
(गेलानी )
|
2732006250NRG24060220241257210
|
06/02/2024
|
Jatan Bai
|
2732006250WL026319
|
Jatan Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191637
|
|
MRS JANAS BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200625004107100/215
(गेलानी )
|
2732006250NRG24060220241257216
|
06/02/2024
|
remesh
|
2732006250WL026319
|
remesh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191524
|
|
RAMESH S/O BHAGAWAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200625004107100/22
(गेलानी )
|
2732006250NRG24060220241257012
|
06/02/2024
|
kamla bai
|
2732006250WL026317
|
kamla bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191342
|
|
KAMLA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200625004107100/224
(गेलानी )
|
2732006250NRG24060220241257014
|
06/02/2024
|
Kali Bai
|
2732006250WL026317
|
Kali Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191154
|
|
KAALI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200625004107100/234
(गेलानी )
|
2732006250NRG24060220241257020
|
06/02/2024
|
Bali Bai
|
2732006250WL026317
|
Bali Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274190991
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200625004107100/237
(गेलानी )
|
2732006250NRG24060220241257220
|
06/02/2024
|
gaytri bai
|
2732006250WL026319
|
gaytri bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191443
|
|
GAYATRI BAI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200625004107100/24
(गेलानी )
|
2732006250NRG24060220241257024
|
06/02/2024
|
bawar
|
2732006250WL026317
|
bawar
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191630
|
|
BHANWARBAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200625004107100/240
(गेलानी )
|
2732006250NRG24060220241257221
|
06/02/2024
|
gaytri bai
|
2732006250WL026319
|
gaytri bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191442
|
|
MRS ANDARA BAI VARADA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625004107100/246
(गेलानी )
|
2732006250NRG24060220241257027
|
06/02/2024
|
SANTOSH BAI
|
2732006250WL026317
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191594
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200625004107100/251
(गेलानी )
|
2732006250NRG24060220241257223
|
06/02/2024
|
Jetander kumar
|
2732006250WL026319
|
Jetander kumar
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191391
|
|
JITENDRA KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200625004107100/258
(गेलानी )
|
2732006250NRG24060220241257033
|
06/02/2024
|
sanjya kumari
|
2732006250WL026317
|
sanjya kumari
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191280
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200625004107100/26
(गेलानी )
|
2732006250NRG24060220241257034
|
06/02/2024
|
jatan bai
|
2732006250WL026317
|
jatan bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191629
|
|
JATANBAI W/O MADANLAL MEGHAWA & SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200625004107100/28
(गेलानी )
|
2732006250NRG24060220241257038
|
06/02/2024
|
lila
|
2732006250WL026317
|
lila
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191681
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625004107100/287
(गेलानी )
|
2732006250NRG24060220241257233
|
06/02/2024
|
VIDHYA BAI
|
2732006250WL026319
|
VIDHYA BAI
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191393
|
|
VIDHYABAI KISHORKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200625004107100/29
(गेलानी )
|
2732006250NRG24060220241257234
|
06/02/2024
|
lila bai
|
2732006250WL026319
|
lila bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191241
|
|
LILA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200625004107100/3
(गेलानी )
|
2732006250NRG24060220241257238
|
06/02/2024
|
RAMPRATAP
|
2732006250WL026319
|
RAMPRATAP
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191578
|
|
RAM PRATAP S/O BHUWANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200625004107100/308
(गेलानी )
|
2732006250NRG24060220241257243
|
06/02/2024
|
SONA BAI
|
2732006250WL026319
|
SONA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274190990
|
|
SONA BAI MEGHWAL WO BABLU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625004107100/31
(गेलानी )
|
2732006250NRG24060220241257040
|
06/02/2024
|
Ajod Bai
|
2732006250WL026317
|
Ajod Bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191542
|
|
AJODH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625004107100/322
(गेलानी )
|
2732006250NRG24060220241257245
|
06/02/2024
|
MAYA BAI
|
2732006250WL026319
|
MAYA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191623
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200625004107100/33
(गेलानी )
|
2732006250NRG24060220241257043
|
06/02/2024
|
sohan bai
|
2732006250WL026317
|
sohan bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191539
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200625004107100/330
(गेलानी )
|
2732006250NRG24060220241257248
|
06/02/2024
|
Kalawti Bai
|
2732006250WL026319
|
Kalawti Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274190992
|
|
KALAWANTI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200625004107100/336
(गेलानी )
|
2732006250NRG24060220241257251
|
06/02/2024
|
prem bai
|
2732006250WL026319
|
prem bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274190999
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625004107100/337
(गेलानी )
|
2732006250NRG24060220241257252
|
06/02/2024
|
madan singh
|
2732006250WL026319
|
madan singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274190995
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200625004107100/34
(गेलानी )
|
2732006250NRG24060220241257045
|
06/02/2024
|
rukaman
|
2732006250WL026317
|
rukaman
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191517
|
|
RUKAMNABAI W/O BALARAAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200625004107100/340
(गेलानी )
|
2732006250NRG24060220241257047
|
06/02/2024
|
bhagu bai
|
2732006250WL026317
|
bhagu bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274190997
|
|
BHAGU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625004107100/340
(गेलानी )
|
2732006250NRG24060220241257046
|
06/02/2024
|
bhagwan lal
|
2732006250WL026317
|
bhagwan lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274190998
|
|
BHAGWAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200625004107100/349
(गेलानी )
|
2732006250NRG24060220241257260
|
06/02/2024
|
DHAPU BAI
|
2732006250WL026319
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191608
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24060220241257264
|
06/02/2024
|
PRAKASH CHAND MEHAR
|
2732006250WL026319
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274190986
|
|
PRAKASH CHAND MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200625004107100/36
(गेलानी )
|
2732006250NRG24060220241257265
|
06/02/2024
|
Rekha bai
|
2732006250WL026319
|
Rekha bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191153
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200625004107100/37
(गेलानी )
|
2732006250NRG24060220241257266
|
06/02/2024
|
Shyam Lal
|
2732006250WL026319
|
Shyam Lal
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191638
|
|
SHYAM LAL & JANAS BAI MEGHWAL S/O W/O DH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200625004107100/42
(गेलानी )
|
2732006250NRG24060220241257049
|
06/02/2024
|
Hemalta
|
2732006250WL026317
|
Hemalta
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191543
|
|
BHUWANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200625004107100/46
(गेलानी )
|
2732006250NRG24060220241257051
|
06/02/2024
|
Nathu Lal
|
2732006250WL026317
|
Nathu Lal
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191233
|
|
MR NATHU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200625004107100/48
(गेलानी )
|
2732006250NRG24060220241257052
|
06/02/2024
|
Ghisa Bai
|
2732006250WL026317
|
Ghisa Bai
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191635
|
|
BAPU LAL S-O AMRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200625004107100/49
(गेलानी )
|
2732006250NRG24060220241257053
|
06/02/2024
|
Kani Ram
|
2732006250WL026317
|
Kani Ram
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191340
|
|
KANI RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625004107100/52
(गेलानी )
|
2732006250NRG24060220241257055
|
06/02/2024
|
Bhuli Bai
|
2732006250WL026317
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274191634
|
|
BHULI BAI WIFE DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200625004107100/56
(गेलानी )
|
2732006250NRG24060220241257057
|
06/02/2024
|
kishor
|
2732006250WL026317
|
kishor
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191574
|
|
KISHORE KUMAR S/O MADAN LAL MEGHWAL & SA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200625004107100/59
(गेलानी )
|
2732006250NRG24060220241257270
|
06/02/2024
|
pream bai
|
2732006250WL026319
|
pream bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191235
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200625004107100/61
(गेलानी )
|
2732006250NRG24060220241257271
|
06/02/2024
|
Sugna Bai
|
2732006250WL026319
|
Sugna Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191646
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200625004107100/67
(गेलानी )
|
2732006250NRG24060220241257062
|
06/02/2024
|
Gyaan kunwer
|
2732006250WL026317
|
Gyaan kunwer
|
00354
|
PUNB0263300
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191633
|
|
GYAAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG24060220241257274
|
06/02/2024
|
Sohan Bai
|
2732006250WL026319
|
Sohan Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Rejected
|
28/03/2024
|
|
2274191624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
PIDAWA
|
RJ-273200625004107100/71
(गेलानी )
|
2732006250NRG24060220241257276
|
06/02/2024
|
Ram gopal
|
2732006250WL026319
|
Ram gopal
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
28/03/2024
|
|
2274191525
|
|
RAMGOPAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200625004107100/74
(गेलानी )
|
2732006250NRG24060220241257065
|
06/02/2024
|
sima bai
|
2732006250WL026317
|
sima bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191274
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200625004107100/89
(गेलानी )
|
2732006250NRG24060220241257281
|
06/02/2024
|
Shanti Bai
|
2732006250WL026319
|
Shanti Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191236
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200625004107100/90
(गेलानी )
|
2732006250NRG24060220241257282
|
06/02/2024
|
PREM SINGH
|
2732006250WL026319
|
PREM SINGH
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191579
|
|
PREMASINGH PUTR LAALASINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200625004110500/14
(गेलानी )
|
2732006250NRG24060220241257286
|
06/02/2024
|
Dhapu Bai
|
2732006250WL026319
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191644
|
|
DHAPU BAI WIFE NEN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200625004110500/19
(गेलानी )
|
2732006250NRG24060220241257287
|
06/02/2024
|
choti bai
|
2732006250WL026319
|
choti bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191479
|
|
CHOTI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200625004110500/2
(गेलानी )
|
2732006250NRG24060220241257288
|
06/02/2024
|
Sahayta Bai
|
2732006250WL026319
|
Sahayta Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191643
|
|
SAHAYATA BAI WIFE BHANWAR LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200625004110500/23
(गेलानी )
|
2732006250NRG24060220241257290
|
06/02/2024
|
amri bai
|
2732006250WL026319
|
amri bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191527
|
|
AMRI BAI NAYAK WO GOURDHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200625004110500/24
(गेलानी )
|
2732006250NRG24060220241257291
|
06/02/2024
|
kali bai
|
2732006250WL026319
|
kali bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191526
|
|
KALI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625004110500/6
(गेलानी )
|
2732006250NRG24060220241257080
|
06/02/2024
|
Ayodhya Bai
|
2732006250WL026317
|
Ayodhya Bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274191229
|
|
AMAR LAL S/O MANGI LAL NAYAK & AYODHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200625004110500/9
(गेलानी )
|
2732006250NRG24060220241257082
|
06/02/2024
|
santi bai
|
2732006250WL026317
|
santi bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Rejected
|
28/03/2024
|
|
2274191472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330806
|
330806
|
|
|
|
|
|
|
|
|
163
|
PIDAWA
|
RJ-273200623304108100/476
(ओडियाखेडी )
|
2732006233NRG24050220241255956
|
06/02/2024
|
suraj gosuvami
|
2732006233WL026305
|
suraj gosuvami
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191191
|
|
MR SU RAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623304108100/477
(ओडियाखेडी )
|
2732006233NRG24050220241255957
|
06/02/2024
|
teena bai
|
2732006233WL026305
|
teena bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191130
|
|
MRS TINA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623304108100/48
(ओडियाखेडी )
|
2732006233NRG24050220241255959
|
06/02/2024
|
Kamlesh
|
2732006233WL026305
|
Kamlesh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191620
|
|
Kamlesh Goswami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PIDAWA
|
RJ-273200623304108100/484
(ओडियाखेडी )
|
2732006233NRG24050220241255960
|
06/02/2024
|
Kamla Bai
|
2732006233WL026305
|
Kamla Bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191553
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623304108100/497
(ओडियाखेडी )
|
2732006233NRG24050220241255965
|
06/02/2024
|
mansingh
|
2732006233WL026305
|
mansingh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191002
|
|
MR MAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623304108100/5
(ओडियाखेडी )
|
2732006233NRG24050220241255968
|
06/02/2024
|
Bal Chand
|
2732006233WL026305
|
Bal Chand
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191715
|
|
BALCHAND DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200623304108100/5
(ओडियाखेडी )
|
2732006233NRG24050220241255969
|
06/02/2024
|
DURGA BAI
|
2732006233WL026305
|
DURGA BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191716
|
|
DURGA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200623304108100/50
(ओडियाखेडी )
|
2732006233NRG24050220241255970
|
06/02/2024
|
Kamli Bai
|
2732006233WL026305
|
Kamli Bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191535
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623304108100/500
(ओडियाखेडी )
|
2732006233NRG24050220241255971
|
06/02/2024
|
rattu bai
|
2732006233WL026305
|
rattu bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191615
|
|
MISS RATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623304108100/502
(ओडियाखेडी )
|
2732006233NRG24050220241255973
|
06/02/2024
|
durga lal
|
2732006233WL026305
|
durga lal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191385
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623304108100/505
(ओडियाखेडी )
|
2732006233NRG24050220241255974
|
06/02/2024
|
Dali bai
|
2732006233WL026305
|
Dali bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191552
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623304108100/509
(ओडियाखेडी )
|
2732006233NRG24050220241255977
|
06/02/2024
|
Durgalal
|
2732006233WL026305
|
Durgalal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191618
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623304108100/511
(ओडियाखेडी )
|
2732006233NRG24050220241255980
|
06/02/2024
|
ragu singh
|
2732006233WL026305
|
ragu singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191352
|
|
MR RAGHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623304108100/513
(ओडियाखेडी )
|
2732006233NRG24050220241255982
|
06/02/2024
|
rameshver
|
2732006233WL026305
|
rameshver
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191382
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623304108100/516
(ओडियाखेडी )
|
2732006233NRG24050220241255984
|
06/02/2024
|
govind singh
|
2732006233WL026305
|
govind singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191388
|
|
MR GOVIND SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623304108100/517
(ओडियाखेडी )
|
2732006233NRG24050220241255985
|
06/02/2024
|
dani singh
|
2732006233WL026305
|
dani singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191513
|
|
MR DANU SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623304108100/518
(ओडियाखेडी )
|
2732006233NRG24050220241255986
|
06/02/2024
|
rekha bai
|
2732006233WL026305
|
rekha bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191616
|
|
MS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623304108100/52
(ओडियाखेडी )
|
2732006233NRG24050220241255988
|
06/02/2024
|
Kamla BAI
|
2732006233WL026305
|
Kamla BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191169
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623304108100/521
(ओडियाखेडी )
|
2732006233NRG24050220241255990
|
06/02/2024
|
mukesh kumar
|
2732006233WL026305
|
mukesh kumar
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191706
|
|
MUKESH KUMAR DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PIDAWA
|
RJ-273200623304108100/532
(ओडियाखेडी )
|
2732006233NRG24050220241255993
|
06/02/2024
|
dhapu bai
|
2732006233WL026305
|
dhapu bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191621
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623304108100/54
(ओडियाखेडी )
|
2732006233NRG24050220241255998
|
06/02/2024
|
Bapulal
|
2732006233WL026305
|
Bapulal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191537
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623304108100/541
(ओडियाखेडी )
|
2732006233NRG24050220241255999
|
06/02/2024
|
pari bai
|
2732006233WL026305
|
pari bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191383
|
|
MRS PARI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623304108100/547
(ओडियाखेडी )
|
2732006233NRG24050220241256004
|
06/02/2024
|
vinod singh
|
2732006233WL026305
|
vinod singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191440
|
|
MR VINOD SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623304108100/548
(ओडियाखेडी )
|
2732006233NRG24050220241256005
|
06/02/2024
|
dalu parshad
|
2732006233WL026305
|
dalu parshad
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191389
|
|
MR DALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623304108100/549
(ओडियाखेडी )
|
2732006233NRG24050220241256006
|
06/02/2024
|
RADHESHYAM
|
2732006233WL026305
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191614
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200623304108100/551
(ओडियाखेडी )
|
2732006233NRG24050220241256007
|
06/02/2024
|
PREM BAI
|
2732006233WL026305
|
PREM BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191551
|
|
MRS PREM BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623304108100/554
(ओडियाखेडी )
|
2732006233NRG24050220241256009
|
06/02/2024
|
bhagvan singh
|
2732006233WL026305
|
bhagvan singh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191387
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623304108100/556
(ओडियाखेडी )
|
2732006233NRG24050220241256011
|
06/02/2024
|
DHAPU BAI
|
2732006233WL026305
|
DHAPU BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191001
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200623304108100/559
(ओडियाखेडी )
|
2732006233NRG24050220241256012
|
06/02/2024
|
mansingh
|
2732006233WL026305
|
mansingh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191709
|
|
MR MAN SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623304108100/56
(ओडियाखेडी )
|
2732006233NRG24050220241256013
|
06/02/2024
|
Hajari Lal
|
2732006233WL026305
|
Hajari Lal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191534
|
|
MRS HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623304108100/560
(ओडियाखेडी )
|
2732006233NRG24050220241256014
|
06/02/2024
|
Bajraglal
|
2732006233WL026305
|
Bajraglal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191708
|
|
MR BAJRANG LAL AIRWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623304108100/561
(ओडियाखेडी )
|
2732006233NRG24050220241256015
|
06/02/2024
|
Pradip kumar
|
2732006233WL026305
|
Pradip kumar
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191512
|
|
MR PARDIPKUMARDHAKD SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623304108100/565
(ओडियाखेडी )
|
2732006233NRG24050220241256016
|
06/02/2024
|
BADRI LAL
|
2732006233WL026305
|
BADRI LAL
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191515
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623304108100/566
(ओडियाखेडी )
|
2732006233NRG24050220241256017
|
06/02/2024
|
DURGA LAL
|
2732006233WL026305
|
DURGA LAL
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191514
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623304108100/568
(ओडियाखेडी )
|
2732006233NRG24050220241256018
|
06/02/2024
|
RAVINA BAI
|
2732006233WL026305
|
RAVINA BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191441
|
|
MRS RAVINA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623304108100/57
(ओडियाखेडी )
|
2732006233NRG24050220241256020
|
06/02/2024
|
Prhalad
|
2732006233WL026305
|
Prhalad
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191243
|
|
MR PRAHALAD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623304108100/571
(ओडियाखेडी )
|
2732006233NRG24050220241256021
|
06/02/2024
|
santosh bai
|
2732006233WL026305
|
santosh bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191438
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623304108100/572
(ओडियाखेडी )
|
2732006233NRG24050220241256022
|
06/02/2024
|
Sanwarlal
|
2732006233WL026305
|
Sanwarlal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191386
|
|
MR SANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623304108100/575
(ओडियाखेडी )
|
2732006233NRG24050220241256023
|
06/02/2024
|
ramnarayan mehar
|
2732006233WL026305
|
ramnarayan mehar
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191712
|
|
MASTER RAMNARAYAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623304108100/577
(ओडियाखेडी )
|
2732006233NRG24050220241256025
|
06/02/2024
|
maya kunwar
|
2732006233WL026305
|
maya kunwar
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191038
|
|
MAYA KUNWAR D/OandU/G SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200623304108100/580
(ओडियाखेडी )
|
2732006233NRG24050220241256028
|
06/02/2024
|
sushila bai
|
2732006233WL026305
|
sushila bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191617
|
|
MS SUSHILA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200623304108100/582
(ओडियाखेडी )
|
2732006233NRG24050220241256030
|
06/02/2024
|
Pavan
|
2732006233WL026305
|
Pavan
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191607
|
|
PAVAN VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200623304108100/583
(ओडियाखेडी )
|
2732006233NRG24050220241256031
|
06/02/2024
|
Gaytri
|
2732006233WL026305
|
Gaytri
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191034
|
|
MR GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623304108100/588
(ओडियाखेडी )
|
2732006233NRG24050220241256034
|
06/02/2024
|
roshan bai
|
2732006233WL026305
|
roshan bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191353
|
|
MISS ROSHAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200623304108100/590
(ओडियाखेडी )
|
2732006233NRG24050220241256037
|
06/02/2024
|
bajrang
|
2732006233WL026305
|
bajrang
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191354
|
|
BAJRANG LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623304108100/592
(ओडियाखेडी )
|
2732006233NRG24050220241256039
|
06/02/2024
|
mukesh
|
2732006233WL026305
|
mukesh
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191554
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200623304108100/593
(ओडियाखेडी )
|
2732006233NRG24050220241256040
|
06/02/2024
|
Pinki Bai
|
2732006233WL026305
|
Pinki Bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191555
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623304108100/598
(ओडियाखेडी )
|
2732006233NRG24050220241256044
|
06/02/2024
|
PEERU LAL
|
2732006233WL026305
|
PEERU LAL
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191439
|
|
MR PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200623304108100/60
(ओडियाखेडी )
|
2732006233NRG24050220241256046
|
06/02/2024
|
Ram Lal
|
2732006233WL026305
|
Ram Lal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191683
|
|
MRS RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200623304108100/606
(ओडियाखेडी )
|
2732006233NRG24050220241256052
|
06/02/2024
|
BALRAM MEGHWAL
|
2732006233WL026305
|
BALRAM MEGHWAL
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191717
|
|
MR BALRAMMEGHAWAL MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623304108100/607
(ओडियाखेडी )
|
2732006233NRG24050220241256053
|
06/02/2024
|
resham bai
|
2732006233WL026305
|
resham bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191713
|
|
MRS RESHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623304108100/61
(ओडियाखेडी )
|
2732006233NRG24050220241256054
|
06/02/2024
|
Nandu bai
|
2732006233WL026305
|
Nandu bai
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191177
|
|
MRS NANDU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623304108100/63
(ओडियाखेडी )
|
2732006233NRG24050220241256057
|
06/02/2024
|
Biramlal
|
2732006233WL026305
|
Biramlal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191170
|
|
MR BIRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623304108100/64
(ओडियाखेडी )
|
2732006233NRG24050220241256058
|
06/02/2024
|
Rampretap
|
2732006233WL026305
|
Rampretap
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191707
|
|
MR RAM PRATAP DANGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623304108100/65
(ओडियाखेडी )
|
2732006233NRG24050220241256059
|
06/02/2024
|
Basenti
|
2732006233WL026305
|
Basenti
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191536
|
|
BASANTI BAI DNGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623304108100/66
(ओडियाखेडी )
|
2732006233NRG24050220241256060
|
06/02/2024
|
Motilal
|
2732006233WL026305
|
Motilal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191171
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623304108100/67
(ओडियाखेडी )
|
2732006233NRG24050220241256061
|
06/02/2024
|
Mangi Lal
|
2732006233WL026305
|
Mangi Lal
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191488
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200623304108100/68
(ओडियाखेडी )
|
2732006233NRG24050220241256062
|
06/02/2024
|
KANTI BAI
|
2732006233WL026305
|
KANTI BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191533
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623304108100/69
(ओडियाखेडी )
|
2732006233NRG24050220241256063
|
06/02/2024
|
Antim
|
2732006233WL026305
|
Antim
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191390
|
|
MR ANTIM GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623304108100/72
(ओडियाखेडी )
|
2732006233NRG24050220241256066
|
06/02/2024
|
KAMLESH GIRI
|
2732006233WL026305
|
KAMLESH GIRI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191571
|
|
MR KAMLESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623304108100/74
(ओडियाखेडी )
|
2732006233NRG24050220241256067
|
06/02/2024
|
AMARA BAI
|
2732006233WL026305
|
AMARA BAI
|
00415
|
SBIN0031274
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191529
|
|
MRS AMARA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200625004106900/262
(गेलानी )
|
2732006250NRG24060220241257424
|
06/02/2024
|
ramknyabai
|
2732006250WL026322
|
ramknyabai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191695
|
|
MRS RAMAKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200625004106900/302
(गेलानी )
|
2732006250NRG24060220241257431
|
06/02/2024
|
balaram
|
2732006250WL026322
|
balaram
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191343
|
|
BALRAM KANI RAM GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200625004106900/339
(गेलानी )
|
2732006250NRG24060220241257447
|
06/02/2024
|
parvti bai
|
2732006250WL026322
|
parvti bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191506
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200625004106900/368
(गेलानी )
|
2732006250NRG24060220241257464
|
06/02/2024
|
lila bai
|
2732006250WL026322
|
lila bai
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191299
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200625004106900/382
(गेलानी )
|
2732006250NRG24060220241257548
|
06/02/2024
|
megha gurjar
|
2732006250WL026323
|
megha gurjar
|
00415
|
SBIN0031274
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191003
|
|
MRS MEGHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200625004106900/388
(गेलानी )
|
2732006250NRG24060220241257473
|
06/02/2024
|
kavita bai
|
2732006250WL026322
|
kavita bai
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191033
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200625004106900/419
(गेलानी )
|
2732006250NRG24060220241257481
|
06/02/2024
|
pavitra bai
|
2732006250WL026322
|
pavitra bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191653
|
|
MR PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200625004106900/429
(गेलानी )
|
2732006250NRG24060220241257485
|
06/02/2024
|
jasodha bai
|
2732006250WL026322
|
jasodha bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191510
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200625004106900/434
(गेलानी )
|
2732006250NRG24060220241257487
|
06/02/2024
|
MANBHAR KUMARI
|
2732006250WL026322
|
MANBHAR KUMARI
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191031
|
|
MRS MANBHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200625004106900/442
(गेलानी )
|
2732006250NRG24060220241257490
|
06/02/2024
|
anita bai
|
2732006250WL026322
|
anita bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274191561
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200625004106900/47
(गेलानी )
|
2732006250NRG24060220241257492
|
06/02/2024
|
Kamla Bai
|
2732006250WL026322
|
Kamla Bai
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274191481
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200625004106900/69
(गेलानी )
|
2732006250NRG24060220241257500
|
06/02/2024
|
Krishan bai
|
2732006250WL026322
|
Krishan bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191483
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200625004106900/84
(गेलानी )
|
2732006250NRG24060220241257506
|
06/02/2024
|
Tanwer Singh
|
2732006250WL026322
|
Tanwer Singh
|
00415
|
SBIN0031274
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191714
|
|
MR TANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200625004107000/118
(गेलानी )
|
2732006250NRG24060220241257565
|
06/02/2024
|
reakha
|
2732006250WL026323
|
reakha
|
00415
|
SBIN0031274
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191455
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200625004107000/44
(गेलानी )
|
2732006250NRG24060220241257603
|
06/02/2024
|
GUDIBAI
|
2732006250WL026323
|
GUDIBAI
|
00415
|
SBIN0031274
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191582
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200625004107000/65
(गेलानी )
|
2732006250NRG24060220241257610
|
06/02/2024
|
BAGVTIBAI
|
2732006250WL026323
|
BAGVTIBAI
|
00415
|
SBIN0031274
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191583
|
|
MRS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200625004107000/77
(गेलानी )
|
2732006250NRG24060220241257616
|
06/02/2024
|
RAGULAL
|
2732006250WL026323
|
RAGULAL
|
00415
|
SBIN0031274
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191457
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200625004107100/13
(गेलानी )
|
2732006250NRG24060220241256998
|
06/02/2024
|
Dhapu bai
|
2732006250WL026317
|
Dhapu bai
|
00415
|
SBIN0031274
|
1664
|
1664
|
Processed
|
28/03/2024
|
|
2274191037
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200625004107100/179
(गेलानी )
|
2732006250NRG24060220241257212
|
06/02/2024
|
heamlta
|
2732006250WL026319
|
heamlta
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191036
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200625004107100/243
(गेलानी )
|
2732006250NRG24060220241257025
|
06/02/2024
|
kishan lal
|
2732006250WL026317
|
kishan lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191456
|
|
MR KISHAN SO UDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200625004107100/254
(गेलानी )
|
2732006250NRG24060220241257030
|
06/02/2024
|
dinesh kumar
|
2732006250WL026317
|
dinesh kumar
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191297
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200625004107100/334
(गेलानी )
|
2732006250NRG24060220241257044
|
06/02/2024
|
Pooja Kumari
|
2732006250WL026317
|
Pooja Kumari
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191035
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200625004110500/34
(गेलानी )
|
2732006250NRG24060220241257296
|
06/02/2024
|
Jamku Bai
|
2732006250WL026319
|
Jamku Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191300
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200625004110500/43
(गेलानी )
|
2732006250NRG24060220241257079
|
06/02/2024
|
yashoda bai
|
2732006250WL026317
|
yashoda bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191501
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224349
|
224349
|
|
|
|
|
|
|
|
|
248
|
PIDAWA
|
RJ-273200623304108100/492
(ओडियाखेडी )
|
2732006233NRG24050220241255964
|
06/02/2024
|
shivlal
|
2732006233WL026305
|
shivlal
|
00415
|
SBIN0031275
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191384
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624604106600/253
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257958
|
06/02/2024
|
Kalu Singh
|
2732006WL026329
|
Kalu Singh
|
00415
|
SBIN0031275
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191330
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624604106600/325
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257972
|
06/02/2024
|
Shivkumar
|
2732006WL026329
|
Shivkumar
|
00415
|
SBIN0031275
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191604
|
|
MR SHIVJI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624604106600/483
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258008
|
06/02/2024
|
dinesh kumar
|
2732006WL026329
|
dinesh kumar
|
00415
|
SBIN0031275
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191453
|
|
MASTER DINESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624604106600/483
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258009
|
06/02/2024
|
POOJA KUMARI
|
2732006WL026329
|
POOJA KUMARI
|
00415
|
SBIN0031275
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274191454
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624604106600/559
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258025
|
06/02/2024
|
rekha sen
|
2732006WL026329
|
rekha sen
|
00415
|
SBIN0031275
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191331
|
|
MRS REKHA SEN
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624604106600/601
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257849
|
06/02/2024
|
Ganesh
|
2732006WL026327
|
Ganesh
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191658
|
|
GANESH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PIDAWA
|
RJ-273200624604106600/71
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257855
|
06/02/2024
|
Karu Lal
|
2732006WL026327
|
Karu Lal
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191573
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200625004106900/167
(गेलानी )
|
2732006250NRG24060220241257529
|
06/02/2024
|
puja kumari
|
2732006250WL026323
|
puja kumari
|
00415
|
SBIN0031275
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191611
|
|
MS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200625004106900/34
(गेलानी )
|
2732006250NRG24060220241257448
|
06/02/2024
|
Krishna Bai
|
2732006250WL026322
|
Krishna Bai
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191603
|
|
MRS KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200625004106900/405
(गेलानी )
|
2732006250NRG24060220241257552
|
06/02/2024
|
Aacha
|
2732006250WL026323
|
Aacha
|
00415
|
SBIN0031275
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191436
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200625004107000/58
(गेलानी )
|
2732006250NRG24060220241257609
|
06/02/2024
|
SOHANBAI
|
2732006250WL026323
|
SOHANBAI
|
00415
|
SBIN0031275
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191585
|
|
SOHAN KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200625004107100/327
(गेलानी )
|
2732006250NRG24060220241257247
|
06/02/2024
|
mukesh kumar
|
2732006250WL026319
|
mukesh kumar
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191711
|
|
MUKESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29314
|
29314
|
|
|
|
|
|
|
|
|
261
|
PIDAWA
|
RJ-273200625004107000/107
(गेलानी )
|
2732006250NRG24060220241257558
|
06/02/2024
|
durga kumeri
|
2732006250WL026323
|
durga kumeri
|
00415
|
SBIN0031459
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191298
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200625004107100/350
(गेलानी )
|
2732006250NRG24060220241257261
|
06/02/2024
|
VIKARM MEHAR
|
2732006250WL026319
|
VIKARM MEHAR
|
00415
|
SBIN0031459
|
820
|
820
|
Processed
|
28/03/2024
|
|
2274191710
|
|
MR VIKRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3199
|
3199
|
|
|
|
|
|
|
|
|
263
|
PIDAWA
|
RJ-273200623304108100/490
(ओडियाखेडी )
|
2732006233NRG24050220241255963
|
06/02/2024
|
anjna kumari
|
2732006233WL026305
|
anjna kumari
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191545
|
|
ANJANA KUMARI NAGAR DO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200623304108100/506
(ओडियाखेडी )
|
2732006233NRG24050220241255975
|
06/02/2024
|
VISHNU PRASAD
|
2732006233WL026305
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191507
|
|
VISHNU PRASAD SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200623304108100/508
(ओडियाखेडी )
|
2732006233NRG24050220241255976
|
06/02/2024
|
narsingh lal
|
2732006233WL026305
|
narsingh lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191544
|
|
NARSINGHDANGI SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200623304108100/510
(ओडियाखेडी )
|
2732006233NRG24050220241255979
|
06/02/2024
|
seema bai
|
2732006233WL026305
|
seema bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191351
|
|
MRS SEEMA BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623304108100/519
(ओडियाखेडी )
|
2732006233NRG24050220241255987
|
06/02/2024
|
puri lal
|
2732006233WL026305
|
puri lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191667
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623304108100/539
(ओडियाखेडी )
|
2732006233NRG24050220241255997
|
06/02/2024
|
phool bai
|
2732006233WL026305
|
phool bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191508
|
|
PHOOLI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200623304108100/542
(ओडियाखेडी )
|
2732006233NRG24050220241256000
|
06/02/2024
|
gopal
|
2732006233WL026305
|
gopal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191548
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623304108100/542
(ओडियाखेडी )
|
2732006233NRG24050220241256001
|
06/02/2024
|
SUMITRA BAI
|
2732006233WL026305
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191546
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623304108100/546
(ओडियाखेडी )
|
2732006233NRG24050220241256003
|
06/02/2024
|
garima
|
2732006233WL026305
|
garima
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191671
|
|
GARIMA VISHWAKARAMA D/O DENESH KUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PIDAWA
|
RJ-273200623304108100/569
(ओडियाखेडी )
|
2732006233NRG24050220241256019
|
06/02/2024
|
babu singh
|
2732006233WL026305
|
babu singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191547
|
|
BABU SINGH SODHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200623304108100/576
(ओडियाखेडी )
|
2732006233NRG24050220241256024
|
06/02/2024
|
Davina bai
|
2732006233WL026305
|
Davina bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191437
|
|
MISS RAVINA RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623304108100/58
(ओडियाखेडी )
|
2732006233NRG24050220241256027
|
06/02/2024
|
Kanheya Lal
|
2732006233WL026305
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191179
|
|
KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200623304108100/585
(ओडियाखेडी )
|
2732006233NRG24050220241256032
|
06/02/2024
|
reena
|
2732006233WL026305
|
reena
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191674
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200623304108100/587
(ओडियाखेडी )
|
2732006233NRG24050220241256033
|
06/02/2024
|
parwati bai
|
2732006233WL026305
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191619
|
|
PARVATI VISHWAKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200623304108100/59
(ओडियाखेडी )
|
2732006233NRG24050220241256036
|
06/02/2024
|
Balchand
|
2732006233WL026305
|
Balchand
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191168
|
|
MR BALCHAND SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200623304108100/597
(ओडियाखेडी )
|
2732006233NRG24050220241256043
|
06/02/2024
|
Durga Lal
|
2732006233WL026305
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191550
|
|
DURGA LAL DANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
279
|
PIDAWA
|
RJ-273200623304108100/601
(ओडियाखेडी )
|
2732006233NRG24050220241256047
|
06/02/2024
|
namskor bai
|
2732006233WL026305
|
namskor bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191676
|
|
NAMASKAUR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PIDAWA
|
RJ-273200623304108100/602
(ओडियाखेडी )
|
2732006233NRG24050220241256048
|
06/02/2024
|
Anita
|
2732006233WL026305
|
Anita
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191549
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200623304108100/603
(ओडियाखेडी )
|
2732006233NRG24050220241256049
|
06/02/2024
|
darbar singh
|
2732006233WL026305
|
darbar singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191606
|
|
MR DARBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623304108100/610
(ओडियाखेडी )
|
2732006233NRG24050220241256055
|
06/02/2024
|
manglesh kumar
|
2732006233WL026305
|
manglesh kumar
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191673
|
|
MANGLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PIDAWA
|
RJ-273200623304108100/62
(ओडियाखेडी )
|
2732006233NRG24050220241256056
|
06/02/2024
|
Purilal
|
2732006233WL026305
|
Purilal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
28/03/2024
|
|
2274191416
|
|
MR PURI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200624604106600/1
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257747
|
06/02/2024
|
Rodi Bai
|
2732006WL026327
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274190941
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200624604106600/10
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257748
|
06/02/2024
|
Guddi Bai
|
2732006WL026327
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191100
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200624604106600/104
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257931
|
06/02/2024
|
KARSHNA BAI
|
2732006WL026329
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191051
|
|
KRISHANA BAI W/O BAJRANG LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200624604106600/105
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257932
|
06/02/2024
|
Guddi Bai
|
2732006WL026329
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191055
|
|
GUDDI BAI WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200624604106600/106
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258190
|
06/02/2024
|
Banshi Lal
|
2732006WL026331
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191009
|
|
BANSHI LAL S O JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200624604106600/107
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257933
|
06/02/2024
|
Rodi Bai
|
2732006WL026329
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191021
|
|
RODI BAI W O MANNAGIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200624604106600/108
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257934
|
06/02/2024
|
Mangi Bai
|
2732006WL026329
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191054
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200624604106600/109
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257749
|
06/02/2024
|
Shiv Narayan
|
2732006WL026327
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191198
|
|
SHIVNARAYAN SHARMA S
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200624604106600/11
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257750
|
06/02/2024
|
Udy singh
|
2732006WL026327
|
Udy singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274190960
|
|
UDE SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200624604106600/114
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257751
|
06/02/2024
|
Kalawati Bai
|
2732006WL026327
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191060
|
|
KALA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200624604106600/115
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257935
|
06/02/2024
|
Bhanwari Bai
|
2732006WL026329
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191199
|
|
BHANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200624604106600/116
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257936
|
06/02/2024
|
Laxminarayan
|
2732006WL026329
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274190955
|
|
LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200624604106600/119
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257937
|
06/02/2024
|
vidyabai
|
2732006WL026329
|
vidyabai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191083
|
|
VIDHYA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200624604106600/12
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257938
|
06/02/2024
|
Kanku bai
|
2732006WL026329
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274191156
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200624604106600/120
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257752
|
06/02/2024
|
Basanti Bai
|
2732006WL026327
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191202
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200624604106600/121
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257753
|
06/02/2024
|
Guddi Bai
|
2732006WL026327
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274190949
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200624604106600/124
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257939
|
06/02/2024
|
Mangi Bai
|
2732006WL026329
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191014
|
|
MANGI BAI S O BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200624604106600/128
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257754
|
06/02/2024
|
Dyaram
|
2732006WL026327
|
Dyaram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274190947
|
|
DAYARAM RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200624604106600/129
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258191
|
06/02/2024
|
Saheyta Bai
|
2732006WL026331
|
Saheyta Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191111
|
|
SAHAYATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PIDAWA
|
RJ-273200624604106600/13
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257755
|
06/02/2024
|
Manju Bai
|
2732006WL026327
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191110
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PIDAWA
|
RJ-273200624604106600/130
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257756
|
06/02/2024
|
Bahadur Singh
|
2732006WL026327
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
28/03/2024
|
|
2274190975
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200624604106600/137
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257940
|
06/02/2024
|
Sita Bai
|
2732006WL026329
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191218
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PIDAWA
|
RJ-273200624604106600/138
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257941
|
06/02/2024
|
Sangita Bai
|
2732006WL026329
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191058
|
|
SANGEETA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200624604106600/14
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257757
|
06/02/2024
|
Japatmal
|
2732006WL026327
|
Japatmal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190952
|
|
JHAPAT MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PIDAWA
|
RJ-273200624604106600/141
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257758
|
06/02/2024
|
Sopat Bai
|
2732006WL026327
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274190970
|
|
SAMPAT BAI S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200624604106600/143
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257942
|
06/02/2024
|
Prem Bai
|
2732006WL026329
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191020
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200624604106600/144
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258192
|
06/02/2024
|
Santhosh Bai
|
2732006WL026331
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191203
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200624604106600/148
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257943
|
06/02/2024
|
Dhapu Bai
|
2732006WL026329
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191030
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200624604106600/149
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257759
|
06/02/2024
|
Gaytri Bai
|
2732006WL026327
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191201
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200624604106600/15
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257760
|
06/02/2024
|
Prem bai
|
2732006WL026327
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191093
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PIDAWA
|
RJ-273200624604106600/154
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257761
|
06/02/2024
|
Shyamata Bai
|
2732006WL026327
|
Shyamata Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190978
|
|
SHYAMLATA BAI DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200624604106600/155
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257762
|
06/02/2024
|
Sugan Bai
|
2732006WL026327
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191023
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200624604106600/161
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257944
|
06/02/2024
|
Rodi bai
|
2732006WL026329
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191028
|
|
RODI BAI W O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200624604106600/165
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257763
|
06/02/2024
|
Bali Bai
|
2732006WL026327
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274191145
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200624604106600/166
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257945
|
06/02/2024
|
Gopal Singh
|
2732006WL026329
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191151
|
|
GOPAL SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200624604106600/169
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257946
|
06/02/2024
|
Mahesh Kumar
|
2732006WL026329
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274190944
|
|
MAHESH KUMAR SO BHUVANI RAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200624604106600/17
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257764
|
06/02/2024
|
Sugan Bai
|
2732006WL026327
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191162
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200624604106600/170
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258193
|
06/02/2024
|
Ful Bai
|
2732006WL026331
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191097
|
|
PHOOL BAI MEGHWAL W/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200624604106600/173
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257765
|
06/02/2024
|
Bhagwan singh
|
2732006WL026327
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191200
|
|
BHAGWAN SINGH S/O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200624604106600/176
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257766
|
06/02/2024
|
SANGEETA BAI
|
2732006WL026327
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190936
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200624604106600/18
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257947
|
06/02/2024
|
Mangi Bai
|
2732006WL026329
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191102
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200624604106600/180
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257767
|
06/02/2024
|
Bajrang
|
2732006WL026327
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274190959
|
|
BAJARANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
PIDAWA
|
RJ-273200624604106600/184
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257768
|
06/02/2024
|
MANKUVAR
|
2732006WL026327
|
MANKUVAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191204
|
|
MAN KUNAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257769
|
06/02/2024
|
Guddi Bai
|
2732006WL026327
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190933
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200624604106600/188
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257770
|
06/02/2024
|
LILA BAI
|
2732006WL026327
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274190973
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
PIDAWA
|
RJ-273200624604106600/189
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258194
|
06/02/2024
|
Kosliya Bai
|
2732006WL026331
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274191158
|
|
KAUSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
PIDAWA
|
RJ-273200624604106600/190
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257948
|
06/02/2024
|
Nahar Singh
|
2732006WL026329
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190971
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
PIDAWA
|
RJ-273200624604106600/193
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257771
|
06/02/2024
|
Munni Bai
|
2732006WL026327
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191214
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
PIDAWA
|
RJ-273200624604106600/194
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257949
|
06/02/2024
|
MOHAN BAI
|
2732006WL026329
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191213
|
|
MOHAN BAI
|
INDUSIND BANK(607189)
|
|
333
|
PIDAWA
|
RJ-273200624604106600/196
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258195
|
06/02/2024
|
Anita Bai
|
2732006WL026331
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191092
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200624604106600/200
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258196
|
06/02/2024
|
Ramkaniya Bai
|
2732006WL026331
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274191139
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
PIDAWA
|
RJ-273200624604106600/201
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258197
|
06/02/2024
|
Karshna bai
|
2732006WL026331
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274190965
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200624604106600/205
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257950
|
06/02/2024
|
Ishwar Singh
|
2732006WL026329
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191251
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200624604106600/207
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257772
|
06/02/2024
|
KALAWATI BAI
|
2732006WL026327
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191259
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200624604106600/209
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257774
|
06/02/2024
|
Champa Bai
|
2732006WL026327
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191074
|
|
CHAMPA BAI WO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200624604106600/214
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258198
|
06/02/2024
|
Santosh
|
2732006WL026331
|
Santosh
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/03/2024
|
|
2274190946
|
|
SANTOSH BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200624604106600/22
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257775
|
06/02/2024
|
Ayodiya Bai
|
2732006WL026327
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191091
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200624604106600/220
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257776
|
06/02/2024
|
Bhagwan Singh
|
2732006WL026327
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191219
|
|
BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200624604106600/221
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257951
|
06/02/2024
|
Bala Ram
|
2732006WL026329
|
Bala Ram
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190979
|
|
BALA RAM S O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200624604106600/223
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257952
|
06/02/2024
|
Badam Bai
|
2732006WL026329
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191008
|
|
BADAM BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200624604106600/226
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257777
|
06/02/2024
|
Balaram
|
2732006WL026327
|
Balaram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191253
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200624604106600/227
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257953
|
06/02/2024
|
Suhag Bai
|
2732006WL026329
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191252
|
|
SUHAG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200624604106600/23
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257778
|
06/02/2024
|
Gulab Bai
|
2732006WL026327
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/03/2024
|
|
2274191215
|
|
GULAB BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PIDAWA
|
RJ-273200624604106600/234
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257954
|
06/02/2024
|
Ysoda Bai
|
2732006WL026329
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190942
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200624604106600/235
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258199
|
06/02/2024
|
Badam bai
|
2732006WL026331
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191027
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200624604106600/237
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257955
|
06/02/2024
|
Prem bai
|
2732006WL026329
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274190957
|
|
PREM SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
350
|
PIDAWA
|
RJ-273200624604106600/241
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257956
|
06/02/2024
|
Guddi Bai
|
2732006WL026329
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191207
|
|
GUDDI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200624604106600/243
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257779
|
06/02/2024
|
Lalita bai
|
2732006WL026327
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191265
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200624604106600/244
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257957
|
06/02/2024
|
REKHA BAI
|
2732006WL026329
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274190964
|
|
REKHA WO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200624604106600/248
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257780
|
06/02/2024
|
Jani Bai
|
2732006WL026327
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191059
|
|
JANI BAI W O CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200624604106600/250
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257781
|
06/02/2024
|
Lalita Bai
|
2732006WL026327
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191064
|
|
LALITA BAI WO BAJRANG LAL BARETH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200624604106600/255
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258200
|
06/02/2024
|
Bhagu Bai
|
2732006WL026331
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191206
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200624604106600/257
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257782
|
06/02/2024
|
Geeta bai
|
2732006WL026327
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191144
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200624604106600/259
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257783
|
06/02/2024
|
Bhuli Bai
|
2732006WL026327
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191089
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200624604106600/26
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257959
|
06/02/2024
|
Kosliya bai
|
2732006WL026329
|
Kosliya bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191085
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200624604106600/263
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257784
|
06/02/2024
|
Unkar Lal
|
2732006WL026327
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191148
|
|
UNKAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200624604106600/264
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257960
|
06/02/2024
|
Bal Chand
|
2732006WL026329
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274190958
|
|
BALCHAND PRAJAPAT S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200624604106600/268
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257962
|
06/02/2024
|
Basnti Lal
|
2732006WL026329
|
Basnti Lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191052
|
|
BASANTI LAL SO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200624604106600/268
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257963
|
06/02/2024
|
Yeshoda Bai
|
2732006WL026329
|
Yeshoda Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191311
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200624604106600/278
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257964
|
06/02/2024
|
Sohan Bai
|
2732006WL026329
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191096
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200624604106600/279
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257785
|
06/02/2024
|
soni Bai
|
2732006WL026327
|
soni Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/03/2024
|
|
2274191025
|
|
SONI BAI W O TEJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200624604106600/28
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257786
|
06/02/2024
|
Shyamu bai
|
2732006WL026327
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191024
|
|
SHAMU BAI W O MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200624604106600/280
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257787
|
06/02/2024
|
Mangi Bai
|
2732006WL026327
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274191248
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200624604106600/281
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257788
|
06/02/2024
|
Devi lal
|
2732006WL026327
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191307
|
|
DEVILAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200624604106600/286
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257789
|
06/02/2024
|
SIMA BAI
|
2732006WL026327
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191247
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200624604106600/287
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257790
|
06/02/2024
|
Hadyram
|
2732006WL026327
|
Hadyram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191195
|
|
HARDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200624604106600/288
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257791
|
06/02/2024
|
Sukha Lal
|
2732006WL026327
|
Sukha Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191086
|
|
SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200624604106600/291
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257965
|
06/02/2024
|
Mana Bai
|
2732006WL026329
|
Mana Bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274190943
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200624604106600/295
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257966
|
06/02/2024
|
Dalpat Singh
|
2732006WL026329
|
Dalpat Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190961
|
|
DALPAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200624604106600/297
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258201
|
06/02/2024
|
Prabhu Lal
|
2732006WL026331
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
28/03/2024
|
|
2274191057
|
|
PRABHULAL RATHORE SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200624604106600/298
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257967
|
06/02/2024
|
Amar Lal
|
2732006WL026329
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191164
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PIDAWA
|
RJ-273200624604106600/3
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257968
|
06/02/2024
|
Ram babu
|
2732006WL026329
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191018
|
|
RAM BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
PIDAWA
|
RJ-273200624604106600/301
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257969
|
06/02/2024
|
Santosh bai
|
2732006WL026329
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
2274191105
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200624604106600/303
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257792
|
06/02/2024
|
Ramesh Chand
|
2732006WL026327
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190938
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200624604106600/304
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257793
|
06/02/2024
|
Lila Shanker
|
2732006WL026327
|
Lila Shanker
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/03/2024
|
|
2274191196
|
|
LILA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200624604106600/305
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257970
|
06/02/2024
|
Ramparshad
|
2732006WL026329
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274190980
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
380
|
PIDAWA
|
RJ-273200624604106600/309
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257794
|
06/02/2024
|
Kanti Bai
|
2732006WL026327
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274190953
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200624604106600/31
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257795
|
06/02/2024
|
Ramkaniya Bai
|
2732006WL026327
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274190950
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200624604106600/310
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257796
|
06/02/2024
|
Rakesh
|
2732006WL026327
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191019
|
|
RAKESH KUMAR S O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200624604106600/316
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257971
|
06/02/2024
|
Priyanka Kumari
|
2732006WL026329
|
Priyanka Kumari
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191076
|
|
PRIYANKA KUMARI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200624604106600/33
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257797
|
06/02/2024
|
SANTOSH BAI
|
2732006WL026327
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191257
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200624604106600/334
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257798
|
06/02/2024
|
Narayan Singh
|
2732006WL026327
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191078
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200624604106600/335
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257799
|
06/02/2024
|
Parthi Lal
|
2732006WL026327
|
Parthi Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190962
|
|
PRITHVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200624604106600/34
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257800
|
06/02/2024
|
Prakesh Chand
|
2732006WL026327
|
Prakesh Chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
28/03/2024
|
|
2274190937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
PIDAWA
|
RJ-273200624604106600/342
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258202
|
06/02/2024
|
Manju Bai
|
2732006WL026331
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/03/2024
|
|
2274190951
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PIDAWA
|
RJ-273200624604106600/347
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257973
|
06/02/2024
|
Darbar Singh
|
2732006WL026329
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190940
|
|
DARBAR SINGH S O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200624604106600/350
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258203
|
06/02/2024
|
Lila Bai
|
2732006WL026331
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191141
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200624604106600/351
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257974
|
06/02/2024
|
Ayodhya bai
|
2732006WL026329
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191194
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200624604106600/352
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257975
|
06/02/2024
|
Kailash Bai
|
2732006WL026329
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190945
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200624604106600/353
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257801
|
06/02/2024
|
Parwat Singh
|
2732006WL026327
|
Parwat Singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191193
|
|
PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200624604106600/357
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258204
|
06/02/2024
|
Rekha Bai
|
2732006WL026331
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274191106
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PIDAWA
|
RJ-273200624604106600/358
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257802
|
06/02/2024
|
MADANLAL
|
2732006WL026327
|
MADANLAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190963
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200624604106600/358
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257976
|
06/02/2024
|
Sartan bai
|
2732006WL026329
|
Sartan bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191053
|
|
SARTAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200624604106600/365
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257977
|
06/02/2024
|
RAMESHCHAND
|
2732006WL026329
|
RAMESHCHAND
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191017
|
|
RAMESH CHAND S O MADHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200624604106600/368
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257803
|
06/02/2024
|
Kala Bai
|
2732006WL026327
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191087
|
|
KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
PIDAWA
|
RJ-273200624604106600/371
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257804
|
06/02/2024
|
HANSRAJ
|
2732006WL026327
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274190972
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200624604106600/372
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257805
|
06/02/2024
|
Manju Bai
|
2732006WL026327
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274191022
|
|
MANJU BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200624604106600/375
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257978
|
06/02/2024
|
kanta bai
|
2732006WL026329
|
kanta bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191146
|
|
KANTA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200624604106600/376
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257806
|
06/02/2024
|
RASAL BAI
|
2732006WL026327
|
RASAL BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191072
|
|
RASAL BAI W O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200624604106600/377
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257807
|
06/02/2024
|
JUGRAJ SINGH
|
2732006WL026327
|
JUGRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191080
|
|
JUGRAJ SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PIDAWA
|
RJ-273200624604106600/378
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257979
|
06/02/2024
|
Laxman singh
|
2732006WL026329
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191012
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200624604106600/379
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258205
|
06/02/2024
|
Sangram Singh
|
2732006WL026331
|
Sangram Singh
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
28/03/2024
|
|
2274191069
|
|
SANGRAM SINGH S O AMANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200624604106600/38
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257980
|
06/02/2024
|
Suraj Bai
|
2732006WL026329
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191150
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200624604106600/381
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257981
|
06/02/2024
|
Brajraj singh
|
2732006WL026329
|
Brajraj singh
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191063
|
|
BRAJRAJ SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
408
|
PIDAWA
|
RJ-273200624604106600/39
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257982
|
06/02/2024
|
Shyamu Bai
|
2732006WL026329
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191147
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200624604106600/394
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257808
|
06/02/2024
|
Gajraj singh
|
2732006WL026327
|
Gajraj singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274190932
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200624604106600/396
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257983
|
06/02/2024
|
BALWANT SINGH
|
2732006WL026329
|
BALWANT SINGH
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191010
|
|
BALAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200624604106600/397
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257984
|
06/02/2024
|
Sunita Bai
|
2732006WL026329
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
193
|
193
|
Processed
|
28/03/2024
|
|
2274191109
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200624604106600/399
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257985
|
06/02/2024
|
Rina bai
|
2732006WL026329
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191260
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200624604106600/401
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257986
|
06/02/2024
|
Dariyav Bai
|
2732006WL026329
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191065
|
|
DARYAV BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200624604106600/402
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257987
|
06/02/2024
|
Babli bai
|
2732006WL026329
|
Babli bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191108
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200624604106600/405
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258206
|
06/02/2024
|
Sharda bai
|
2732006WL026331
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
28/03/2024
|
|
2274190969
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200624604106600/406
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257809
|
06/02/2024
|
Pinki bai
|
2732006WL026327
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191005
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PIDAWA
|
RJ-273200624604106600/407
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258207
|
06/02/2024
|
Sugan bai
|
2732006WL026331
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191073
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200624604106600/409
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258208
|
06/02/2024
|
Mohan bai
|
2732006WL026331
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/03/2024
|
|
2274190939
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
PIDAWA
|
RJ-273200624604106600/41
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257810
|
06/02/2024
|
Shanta bai
|
2732006WL026327
|
Shanta bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274191250
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PIDAWA
|
RJ-273200624604106600/410
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257988
|
06/02/2024
|
Santara Bai
|
2732006WL026329
|
Santara Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191029
|
|
SANTARA BAI W O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200624604106600/413
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257811
|
06/02/2024
|
Rajendra singh
|
2732006WL026327
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
28/03/2024
|
|
2274190934
|
|
RAJENDRA SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200624604106600/415
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257812
|
06/02/2024
|
Santosh singh
|
2732006WL026327
|
Santosh singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190935
|
|
SANTOSH SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200624604106600/420
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257989
|
06/02/2024
|
RAJU LAL
|
2732006WL026329
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191049
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200624604106600/420
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257990
|
06/02/2024
|
Rekha Bai
|
2732006WL026329
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191124
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200624604106600/422
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257813
|
06/02/2024
|
SUMITRA BAI
|
2732006WL026327
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191216
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200624604106600/423
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257991
|
06/02/2024
|
Sangita Bai
|
2732006WL026329
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
28/03/2024
|
|
2274190954
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200624604106600/426
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257814
|
06/02/2024
|
BAJRANG LAL
|
2732006WL026327
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191101
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200624604106600/429
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258209
|
06/02/2024
|
NARAYAN SINGH
|
2732006WL026331
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191075
|
|
NARAYAN SINGH S O AMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200624604106600/430
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257815
|
06/02/2024
|
Hema Bai
|
2732006WL026327
|
Hema Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274191122
|
|
HEMA BAI WO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200624604106600/431
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257992
|
06/02/2024
|
SONI BAI
|
2732006WL026329
|
SONI BAI
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
28/03/2024
|
|
2274191088
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PIDAWA
|
RJ-273200624604106600/432
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257993
|
06/02/2024
|
Sanju Bai
|
2732006WL026329
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191205
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
PIDAWA
|
RJ-273200624604106600/433
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257994
|
06/02/2024
|
DIPIKA BAI
|
2732006WL026329
|
DIPIKA BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191208
|
|
DEEPIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200624604106600/434
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257816
|
06/02/2024
|
Sanju Bai
|
2732006WL026327
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
28/03/2024
|
|
2274191217
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
PIDAWA
|
RJ-273200624604106600/439
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257817
|
06/02/2024
|
DURGI LAL
|
2732006WL026327
|
DURGI LAL
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
28/03/2024
|
|
2274191157
|
|
MR DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200624604106600/44
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257818
|
06/02/2024
|
Bheru Singh
|
2732006WL026327
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274190982
|
|
BHAIRU SINGH S O VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200624604106600/440
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257995
|
06/02/2024
|
DWARKa BAI
|
2732006WL026329
|
DWARKa BAI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191068
|
|
JANI BAI S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200624604106600/443
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257996
|
06/02/2024
|
SANTOSH BAI
|
2732006WL026329
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274191261
|
|
SANTOSH BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200624604106600/446
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257819
|
06/02/2024
|
NANDU BAI
|
2732006WL026327
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191061
|
|
NANDU BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200624604106600/448
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257997
|
06/02/2024
|
BIRAMLAL
|
2732006WL026329
|
BIRAMLAL
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190981
|
|
BIRAM LAL SO CHANDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200624604106600/448
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257998
|
06/02/2024
|
JASODA BAI
|
2732006WL026329
|
JASODA BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274191077
|
|
JASODA MEGHWEL W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200624604106600/449
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257999
|
06/02/2024
|
SANTOSH BAI
|
2732006WL026329
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191099
|
|
SANTOSH BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
442
|
PIDAWA
|
RJ-273200624604106600/45
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258000
|
06/02/2024
|
Kamla Bai
|
2732006WL026329
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190976
|
|
KAMLA BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200624604106600/454
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257820
|
06/02/2024
|
KAMLA BAI
|
2732006WL026327
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191160
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200624604106600/455
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257821
|
06/02/2024
|
LAXMAN
|
2732006WL026327
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274191271
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200624604106600/459
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258001
|
06/02/2024
|
MANJU BAI
|
2732006WL026329
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191121
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200624604106600/46
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258002
|
06/02/2024
|
Dhapu Bai
|
2732006WL026329
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274190977
|
|
DHAPU BAI PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200624604106600/461
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257822
|
06/02/2024
|
DILIP KUMAR
|
2732006WL026327
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
2274191155
|
|
DILIP KUMAR
|
INDUSIND BANK(607189)
|
|
448
|
PIDAWA
|
RJ-273200624604106600/462
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258004
|
06/02/2024
|
KUSHAL SINGH
|
2732006WL026329
|
KUSHAL SINGH
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191264
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200624604106600/465
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258210
|
06/02/2024
|
RANI BAI
|
2732006WL026331
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191267
|
|
RANI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200624604106600/47
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257823
|
06/02/2024
|
Gaytri Bai
|
2732006WL026327
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274190966
|
|
GAYTRI BAI WO SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200624604106600/471
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258006
|
06/02/2024
|
SARITA SHARMA
|
2732006WL026329
|
SARITA SHARMA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191249
|
|
Mrs. Sarita Sharma
|
INDIAN BANK(607105)
|
|
452
|
PIDAWA
|
RJ-273200624604106600/477
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258007
|
06/02/2024
|
Bheri bai
|
2732006WL026329
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191304
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200624604106600/486
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257824
|
06/02/2024
|
RAM KANYA BAI
|
2732006WL026327
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191107
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200624604106600/49
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257825
|
06/02/2024
|
Giriraj
|
2732006WL026327
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191320
|
|
GIRIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200624604106600/493
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258211
|
06/02/2024
|
REKHA BAI
|
2732006WL026331
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
28/03/2024
|
|
2274191120
|
|
REKHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200624604106600/495
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258010
|
06/02/2024
|
REENA BAI
|
2732006WL026329
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
386
|
386
|
Processed
|
28/03/2024
|
|
2274191119
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200624604106600/498
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258011
|
06/02/2024
|
REKHA BAI
|
2732006WL026329
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
28/03/2024
|
|
2274190968
|
|
REKHA KUMARI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200624604106600/499
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258012
|
06/02/2024
|
GOVIND
|
2732006WL026329
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191258
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200624604106600/50
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258013
|
06/02/2024
|
SHETAN BAI
|
2732006WL026329
|
SHETAN BAI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191140
|
|
SETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200624604106600/500
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258014
|
06/02/2024
|
SANJU KUMAR
|
2732006WL026329
|
SANJU KUMAR
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191070
|
|
SANJU KUMAR S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200624604106600/504
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258016
|
06/02/2024
|
INDRA BAI
|
2732006WL026329
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
28/03/2024
|
|
2274191303
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200624604106600/51
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258017
|
06/02/2024
|
CHANDRA KALA BAI
|
2732006WL026329
|
CHANDRA KALA BAI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191082
|
|
CHANDRAKALA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200624604106600/516
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257826
|
06/02/2024
|
laxman singh
|
2732006WL026327
|
laxman singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191016
|
|
LAXMAN SINGH S O TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200624604106600/52
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258018
|
06/02/2024
|
RUKAMN BAI
|
2732006WL026329
|
RUKAMN BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191006
|
|
RUKMA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200624604106600/53
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257828
|
06/02/2024
|
Guddi Bai
|
2732006WL026327
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191104
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200624604106600/530
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257829
|
06/02/2024
|
AVANTI BAI
|
2732006WL026327
|
AVANTI BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
2274190948
|
|
AVANTI BAI
|
INDUSIND BANK(607189)
|
|
467
|
PIDAWA
|
RJ-273200624604106600/533
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258020
|
06/02/2024
|
RODI BAI
|
2732006WL026329
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191004
|
|
RODI BAI W O OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200624604106600/539
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258021
|
06/02/2024
|
KANTI BAI
|
2732006WL026329
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191163
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200624604106600/54
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257830
|
06/02/2024
|
Manohar Bai
|
2732006WL026327
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191272
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200624604106600/543
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257831
|
06/02/2024
|
RADHA BAI
|
2732006WL026327
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191255
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PIDAWA
|
RJ-273200624604106600/546
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257832
|
06/02/2024
|
puja bai
|
2732006WL026327
|
puja bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191256
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200624604106600/549
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257833
|
06/02/2024
|
Dhapu bai
|
2732006WL026327
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191007
|
|
DHAPU BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200624604106600/550
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258022
|
06/02/2024
|
buli bai
|
2732006WL026329
|
buli bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191309
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200624604106600/552
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258023
|
06/02/2024
|
chanda bai
|
2732006WL026329
|
chanda bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191263
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200624604106600/556
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257834
|
06/02/2024
|
Gita Bai
|
2732006WL026327
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191322
|
|
GEETA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200624604106600/557
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258024
|
06/02/2024
|
kamlesh kumar
|
2732006WL026329
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191302
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200624604106600/558
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257835
|
06/02/2024
|
reena bai
|
2732006WL026327
|
reena bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191015
|
|
RINA BAI W O TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200624604106600/563
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257836
|
06/02/2024
|
Thulsiram
|
2732006WL026327
|
Thulsiram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191165
|
|
TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200624604106600/564
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258212
|
06/02/2024
|
Sohan bai
|
2732006WL026331
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
2274191081
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200624604106600/567
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257839
|
06/02/2024
|
Chanda Bai
|
2732006WL026327
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191067
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200624604106600/567
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257838
|
06/02/2024
|
Parkash Chand
|
2732006WL026327
|
Parkash Chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191066
|
|
PRAKASH CHAND S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200624604106600/57
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257841
|
06/02/2024
|
shanti bai
|
2732006WL026327
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191062
|
|
SHANTI BAI S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200624604106600/571
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257842
|
06/02/2024
|
anju bai
|
2732006WL026327
|
anju bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191306
|
|
ANJU BAI
|
BANK OF BARODA(606985)
|
|
484
|
PIDAWA
|
RJ-273200624604106600/576
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257843
|
06/02/2024
|
Amrata Bai
|
2732006WL026327
|
Amrata Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191312
|
|
AMRITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200624604106600/577
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257844
|
06/02/2024
|
Sanjya kumari
|
2732006WL026327
|
Sanjya kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191254
|
|
SANJAY KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200624604106600/580
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257846
|
06/02/2024
|
Seema Bai
|
2732006WL026327
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191268
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200624604106600/585
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257848
|
06/02/2024
|
Sunita Bai
|
2732006WL026327
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191142
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200624604106600/592
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258213
|
06/02/2024
|
Manu Bai
|
2732006WL026331
|
Manu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191270
|
|
MANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200624604106600/598
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258214
|
06/02/2024
|
Lalu Bai
|
2732006WL026331
|
Lalu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191315
|
|
MS LALU BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200624604106600/603
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258027
|
06/02/2024
|
Eashver Singh
|
2732006WL026329
|
Eashver Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191318
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200624604106600/615
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257851
|
06/02/2024
|
Raju lal
|
2732006WL026327
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191071
|
|
RAJU LAL BHIL S O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200624604106600/624
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258029
|
06/02/2024
|
alchand
|
2732006WL026329
|
alchand
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191308
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200624604106600/624
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258028
|
06/02/2024
|
Anita Bai
|
2732006WL026329
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191269
|
|
ANITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200624604106600/625
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258030
|
06/02/2024
|
Kamla Kumari
|
2732006WL026329
|
Kamla Kumari
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191317
|
|
KAMALA KUMARI MEGHWAL W/O VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200624604106600/626
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257852
|
06/02/2024
|
Kanti Bai
|
2732006WL026327
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191321
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200624604106600/628
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258031
|
06/02/2024
|
Sunil Kumar
|
2732006WL026329
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191310
|
|
SUNIL KUMAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200624604106600/639
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258032
|
06/02/2024
|
Shantilal
|
2732006WL026329
|
Shantilal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Rejected
|
28/03/2024
|
|
2274190956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
PIDAWA
|
RJ-273200624604106600/639
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258033
|
06/02/2024
|
Sumitra Bai
|
2732006WL026329
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191319
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200624604106600/64
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257853
|
06/02/2024
|
Bheri Bai
|
2732006WL026327
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191098
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200624604106600/645
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258035
|
06/02/2024
|
Maya bai
|
2732006WL026329
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191026
|
|
MAYA BAI WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200624604106600/645
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258034
|
06/02/2024
|
Shyam Sundar
|
2732006WL026329
|
Shyam Sundar
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191197
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200624604106600/648
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258215
|
06/02/2024
|
Ashok Rathor
|
2732006WL026331
|
Ashok Rathor
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191316
|
|
ASHOK RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200624604106600/65
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258036
|
06/02/2024
|
Sugan Bai
|
2732006WL026329
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191013
|
|
SUGAN BAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200624604106600/67
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258037
|
06/02/2024
|
Durga Bai
|
2732006WL026329
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/03/2024
|
|
2274191143
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200624604106600/70
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257854
|
06/02/2024
|
Resham Bai
|
2732006WL026327
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191212
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200624604106600/76
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258038
|
06/02/2024
|
Bharat Ram
|
2732006WL026329
|
Bharat Ram
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191161
|
|
MR BHARATRAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200624604106600/77
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258039
|
06/02/2024
|
Durga bai
|
2732006WL026329
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191324
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200624604106600/78
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258040
|
06/02/2024
|
Gita Bai
|
2732006WL026329
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/03/2024
|
|
2274191056
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200624604106600/79
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257856
|
06/02/2024
|
Ram Kunvar
|
2732006WL026327
|
Ram Kunvar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/03/2024
|
|
2274191094
|
|
RAMKUNVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PIDAWA
|
RJ-273200624604106600/82
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258041
|
06/02/2024
|
Kamal Singh
|
2732006WL026329
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
28/03/2024
|
|
2274191301
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200624604106600/83
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258216
|
06/02/2024
|
Ramsurat Bai
|
2732006WL026331
|
Ramsurat Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191103
|
|
RAMSURAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200624604106600/84
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257857
|
06/02/2024
|
Muli Bai
|
2732006WL026327
|
Muli Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274190974
|
|
BHULI BAI W O TEJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200624604106600/88
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258217
|
06/02/2024
|
Rodi Bai
|
2732006WL026331
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
28/03/2024
|
|
2274191210
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PIDAWA
|
RJ-273200624604106600/89
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258042
|
06/02/2024
|
Karu Lal
|
2732006WL026329
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274191159
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200624604106600/90
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257858
|
06/02/2024
|
Guddi Bai
|
2732006WL026327
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/03/2024
|
|
2274191011
|
|
GUDDI BAI W O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200624604106600/91
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257859
|
06/02/2024
|
Sita Bai
|
2732006WL026327
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191211
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200624604106600/93
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257860
|
06/02/2024
|
Ayodiya Bai
|
2732006WL026327
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191090
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200624604106600/94
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258218
|
06/02/2024
|
Bali Bai
|
2732006WL026331
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/03/2024
|
|
2274191149
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200624604106600/95
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257861
|
06/02/2024
|
Nodiyan bai
|
2732006WL026327
|
Nodiyan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/03/2024
|
|
2274191209
|
|
NYODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200624604106600/96
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241258043
|
06/02/2024
|
Daropati Bai
|
2732006WL026329
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/03/2024
|
|
2274190967
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200624604106600/97
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257862
|
06/02/2024
|
Digvijay Singh
|
2732006WL026327
|
Digvijay Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191079
|
|
DIGVIJAY SINGHS OBABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200624604106600/99
(बोलिया बुजुर्ग )
|
2732006000NRG24060220241257863
|
06/02/2024
|
Lalta Bai
|
2732006WL026327
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
28/03/2024
|
|
2274191095
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625004106900/106
(गेलानी )
|
2732006250NRG24060220241257398
|
06/02/2024
|
Prem Bai
|
2732006250WL026322
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191541
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625004106900/113
(गेलानी )
|
2732006250NRG24060220241257515
|
06/02/2024
|
jasubai
|
2732006250WL026323
|
jasubai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191133
|
|
JASODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200625004106900/117
(गेलानी )
|
2732006250NRG24060220241257516
|
06/02/2024
|
SUGNA BAI
|
2732006250WL026323
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191136
|
|
SUGANA BAI MEGHWAL WO BAGDHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200625004106900/123
(गेलानी )
|
2732006250NRG24060220241257518
|
06/02/2024
|
Sugan Bai
|
2732006250WL026323
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191522
|
|
SUGAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200625004106900/124
(गेलानी )
|
2732006250NRG24060220241257519
|
06/02/2024
|
Kalu
|
2732006250WL026323
|
Kalu
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
2274191339
|
|
KARU LAL BAGRI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200625004106900/129
(गेलानी )
|
2732006250NRG24060220241257520
|
06/02/2024
|
lilabai
|
2732006250WL026323
|
lilabai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191569
|
|
LILA BAI MWGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200625004106900/131
(गेलानी )
|
2732006250NRG24060220241257404
|
06/02/2024
|
KALAWATIBAI
|
2732006250WL026322
|
KALAWATIBAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191134
|
|
KALAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200625004106900/136
(गेलानी )
|
2732006250NRG24060220241257521
|
06/02/2024
|
bhawaniram
|
2732006250WL026323
|
bhawaniram
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191672
|
|
BHAWANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
PIDAWA
|
RJ-273200625004106900/139
(गेलानी )
|
2732006250NRG24060220241257405
|
06/02/2024
|
bhavrbai
|
2732006250WL026322
|
bhavrbai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191220
|
|
BHANWAR BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200625004106900/142
(गेलानी )
|
2732006250NRG24060220241257522
|
06/02/2024
|
Parwati Bai
|
2732006250WL026323
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
549
|
549
|
Processed
|
28/03/2024
|
|
2274191602
|
|
PARWATI BAI BAGRI SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200625004106900/146
(गेलानी )
|
2732006250NRG24060220241257523
|
06/02/2024
|
shambhu bai
|
2732006250WL026323
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191509
|
|
SHAMBU BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200625004106900/157
(गेलानी )
|
2732006250NRG24060220241257526
|
06/02/2024
|
sajjen bai
|
2732006250WL026323
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
2274191598
|
|
SAJJAN BAI WO PRJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200625004106900/160
(गेलानी )
|
2732006250NRG24060220241257527
|
06/02/2024
|
RAJU BAI
|
2732006250WL026323
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
2274191601
|
|
RAJU BAI WO SALAG RAM GURAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200625004106900/161
(गेलानी )
|
2732006250NRG24060220241257528
|
06/02/2024
|
sangibai
|
2732006250WL026323
|
sangibai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191703
|
|
SANGITA WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200625004106900/169
(गेलानी )
|
2732006250NRG24060220241257406
|
06/02/2024
|
sumitrabai
|
2732006250WL026322
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191700
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
PIDAWA
|
RJ-273200625004106900/177
(गेलानी )
|
2732006250NRG24060220241257407
|
06/02/2024
|
mohanbai
|
2732006250WL026322
|
mohanbai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191698
|
|
MOHAN BAI BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200625004106900/178
(गेलानी )
|
2732006250NRG24060220241257531
|
06/02/2024
|
ashok bai
|
2732006250WL026323
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191246
|
|
ASHOK BAI WO RADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200625004106900/182
(गेलानी )
|
2732006250NRG24060220241257408
|
06/02/2024
|
prembai
|
2732006250WL026322
|
prembai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191135
|
|
PREM BAI WO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625004106900/185
(गेलानी )
|
2732006250NRG24060220241257409
|
06/02/2024
|
ramu bai
|
2732006250WL026322
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191336
|
|
RAMU BAIWOGYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200625004106900/192
(गेलानी )
|
2732006250NRG24060220241257411
|
06/02/2024
|
sumitrabai
|
2732006250WL026322
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191333
|
|
SUMITRA BAI MEGHWAL WO BERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200625004106900/195
(गेलानी )
|
2732006250NRG24060220241257412
|
06/02/2024
|
mohanlal
|
2732006250WL026322
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191266
|
|
KANHAYALAL S/O DHANNAALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
PIDAWA
|
RJ-273200625004106900/219
(गेलानी )
|
2732006250NRG24060220241257414
|
06/02/2024
|
balibai
|
2732006250WL026322
|
balibai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191482
|
|
BALI BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200625004106900/232
(गेलानी )
|
2732006250NRG24060220241257533
|
06/02/2024
|
nirmala bai
|
2732006250WL026323
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191225
|
|
NIRMLA BAI KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200625004106900/238
(गेलानी )
|
2732006250NRG24060220241257534
|
06/02/2024
|
mohn
|
2732006250WL026323
|
mohn
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
28/03/2024
|
|
2274191335
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
547
|
PIDAWA
|
RJ-273200625004106900/24
(गेलानी )
|
2732006250NRG24060220241257419
|
06/02/2024
|
GANGA
|
2732006250WL026322
|
GANGA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191691
|
|
GANGA BAI BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200625004106900/240
(गेलानी )
|
2732006250NRG24060220241257420
|
06/02/2024
|
nand lal
|
2732006250WL026322
|
nand lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191181
|
|
NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200625004106900/253
(गेलानी )
|
2732006250NRG24060220241257421
|
06/02/2024
|
Radha bai
|
2732006250WL026322
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191408
|
|
RADHA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
PIDAWA
|
RJ-273200625004106900/257
(गेलानी )
|
2732006250NRG24060220241257536
|
06/02/2024
|
gangabai
|
2732006250WL026323
|
gangabai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191173
|
|
GANGA BAI BAGRE WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200625004106900/26
(गेलानी )
|
2732006250NRG24060220241257423
|
06/02/2024
|
SHARDA BAI
|
2732006250WL026322
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191609
|
|
SHARDA BAI GURJAR WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200625004106900/283
(गेलानी )
|
2732006250NRG24060220241257428
|
06/02/2024
|
prembai
|
2732006250WL026322
|
prembai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191480
|
|
PRABHU LAL S/O GANGA RAM BAGRI & PREM BA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200625004106900/284
(गेलानी )
|
2732006250NRG24060220241257538
|
06/02/2024
|
prembai
|
2732006250WL026323
|
prembai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191190
|
|
PREM BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200625004106900/288
(गेलानी )
|
2732006250NRG24060220241257429
|
06/02/2024
|
resam
|
2732006250WL026322
|
resam
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191519
|
|
RESHAM BAI WO SALGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200625004106900/290
(गेलानी )
|
2732006250NRG24060220241257539
|
06/02/2024
|
vidhiya bai
|
2732006250WL026323
|
vidhiya bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191117
|
|
VIDYA BAI WO ATMARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200625004106900/292
(गेलानी )
|
2732006250NRG24060220241257430
|
06/02/2024
|
lilabai
|
2732006250WL026322
|
lilabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191116
|
|
LEELA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625004106900/295
(गेलानी )
|
2732006250NRG24060220241257540
|
06/02/2024
|
durga bai
|
2732006250WL026323
|
durga bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191178
|
|
DURGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625004106900/299
(गेलानी )
|
2732006250NRG24060220241257542
|
06/02/2024
|
sonabai
|
2732006250WL026323
|
sonabai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191636
|
|
SONA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200625004106900/314
(गेलानी )
|
2732006250NRG24060220241257543
|
06/02/2024
|
RADHA BAI
|
2732006250WL026323
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191399
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200625004106900/318
(गेलानी )
|
2732006250NRG24060220241257436
|
06/02/2024
|
Labhu Bai
|
2732006250WL026322
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191050
|
|
LABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625004106900/320
(गेलानी )
|
2732006250NRG24060220241257438
|
06/02/2024
|
pream bai
|
2732006250WL026322
|
pream bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191449
|
|
PREM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200625004106900/324
(गेलानी )
|
2732006250NRG24060220241257545
|
06/02/2024
|
Lilabai
|
2732006250WL026323
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191487
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
PIDAWA
|
RJ-273200625004106900/325
(गेलानी )
|
2732006250NRG24060220241257440
|
06/02/2024
|
Shyamu bai
|
2732006250WL026322
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191221
|
|
SHYAMU BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200625004106900/327
(गेलानी )
|
2732006250NRG24060220241257441
|
06/02/2024
|
klabai
|
2732006250WL026322
|
klabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191172
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200625004106900/329
(गेलानी )
|
2732006250NRG24060220241257442
|
06/02/2024
|
Prem Bai
|
2732006250WL026322
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191350
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200625004106900/332
(गेलानी )
|
2732006250NRG24060220241257443
|
06/02/2024
|
Puja bai
|
2732006250WL026322
|
Puja bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191626
|
|
POOJA BAI SAMARATH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200625004106900/333
(गेलानी )
|
2732006250NRG24060220241257444
|
06/02/2024
|
gita bai
|
2732006250WL026322
|
gita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191687
|
|
SHIV LAL AND GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
PIDAWA
|
RJ-273200625004106900/335
(गेलानी )
|
2732006250NRG24060220241257445
|
06/02/2024
|
SORAM BAI
|
2732006250WL026322
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191625
|
|
MRS SORABH
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200625004106900/338
(गेलानी )
|
2732006250NRG24060220241257446
|
06/02/2024
|
tina bai
|
2732006250WL026322
|
tina bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191448
|
|
TEENA BAI KRIPA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200625004106900/340
(गेलानी )
|
2732006250NRG24060220241257449
|
06/02/2024
|
anter bai
|
2732006250WL026322
|
anter bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191125
|
|
ANTAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625004106900/343
(गेलानी )
|
2732006250NRG24060220241257452
|
06/02/2024
|
bhuli bai
|
2732006250WL026322
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191600
|
|
BULLI BAI WO BREJESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200625004106900/344
(गेलानी )
|
2732006250NRG24060220241257546
|
06/02/2024
|
manabai
|
2732006250WL026323
|
manabai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191403
|
|
MANA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625004106900/346
(गेलानी )
|
2732006250NRG24060220241257454
|
06/02/2024
|
babli bai
|
2732006250WL026322
|
babli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191405
|
|
BABLI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625004106900/348
(गेलानी )
|
2732006250NRG24060220241257455
|
06/02/2024
|
jasoda bai
|
2732006250WL026322
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191180
|
|
MRS JASODABAI PARMAR TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200625004106900/351
(गेलानी )
|
2732006250NRG24060220241257457
|
06/02/2024
|
shila bai
|
2732006250WL026322
|
shila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191599
|
|
SHILA BAI MEGHWAL WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200625004106900/352
(गेलानी )
|
2732006250NRG24060220241257547
|
06/02/2024
|
norang bai
|
2732006250WL026323
|
norang bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191287
|
|
NORANG BAI DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200625004106900/356
(गेलानी )
|
2732006250NRG24060220241257460
|
06/02/2024
|
sugan bai
|
2732006250WL026322
|
sugan bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274191182
|
|
SUGAN BAI MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200625004106900/36
(गेलानी )
|
2732006250NRG24060220241257461
|
06/02/2024
|
SHAYTABAI
|
2732006250WL026322
|
SHAYTABAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191568
|
|
SAHAYATA BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200625004106900/360
(गेलानी )
|
2732006250NRG24060220241257462
|
06/02/2024
|
ganga bai
|
2732006250WL026322
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274191613
|
|
GANGA BAI MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625004106900/363
(गेलानी )
|
2732006250NRG24060220241257463
|
06/02/2024
|
rina bai
|
2732006250WL026322
|
rina bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191288
|
|
REENA BAI RAMBABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625004106900/37
(गेलानी )
|
2732006250NRG24060220241257465
|
06/02/2024
|
KANYA BAI
|
2732006250WL026322
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191478
|
|
KANYA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200625004106900/38
(गेलानी )
|
2732006250NRG24060220241257468
|
06/02/2024
|
SOHANBAI
|
2732006250WL026322
|
SOHANBAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191132
|
|
SOHAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200625004106900/380
(गेलानी )
|
2732006250NRG24060220241257469
|
06/02/2024
|
sapna bai
|
2732006250WL026322
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191556
|
|
SAPNA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625004106900/386
(गेलानी )
|
2732006250NRG24060220241257472
|
06/02/2024
|
jhamku bai
|
2732006250WL026322
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191284
|
|
JHAMKHU ABIWOJAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200625004106900/387
(गेलानी )
|
2732006250NRG24060220241257549
|
06/02/2024
|
durgi bai
|
2732006250WL026323
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191286
|
|
DURGA BAI KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200625004106900/392
(गेलानी )
|
2732006250NRG24060220241257550
|
06/02/2024
|
ansuiya bai
|
2732006250WL026323
|
ansuiya bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191668
|
|
Anusuya Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
PIDAWA
|
RJ-273200625004106900/400
(गेलानी )
|
2732006250NRG24060220241257474
|
06/02/2024
|
lalita bai
|
2732006250WL026322
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191656
|
|
LALITA BAI MEHARBAAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200625004106900/401
(गेलानी )
|
2732006250NRG24060220241257475
|
06/02/2024
|
sona bai
|
2732006250WL026322
|
sona bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191400
|
|
SONA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200625004106900/403
(गेलानी )
|
2732006250NRG24060220241257551
|
06/02/2024
|
bulak bai
|
2732006250WL026323
|
bulak bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191123
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200625004106900/406
(गेलानी )
|
2732006250NRG24060220241257476
|
06/02/2024
|
Sangita Bai
|
2732006250WL026322
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191447
|
|
SANGITA BAI WO SODHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200625004106900/41
(गेलानी )
|
2732006250NRG24060220241257477
|
06/02/2024
|
UDYLAL
|
2732006250WL026322
|
UDYLAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191238
|
|
UDA JI S-O NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PIDAWA
|
RJ-273200625004106900/410
(गेलानी )
|
2732006250NRG24060220241257478
|
06/02/2024
|
shyamu bai
|
2732006250WL026322
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274191355
|
|
SHAMU BAI WO TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200625004106900/411
(गेलानी )
|
2732006250NRG24060220241257479
|
06/02/2024
|
pinka bai
|
2732006250WL026322
|
pinka bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191452
|
|
PINKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200625004106900/415
(गेलानी )
|
2732006250NRG24060220241257553
|
06/02/2024
|
pooja bai
|
2732006250WL026323
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1830
|
1830
|
Processed
|
28/03/2024
|
|
2274191326
|
|
MS PUJA SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200625004106900/421
(गेलानी )
|
2732006250NRG24060220241257482
|
06/02/2024
|
VINOD KUMAR
|
2732006250WL026322
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274191505
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
PIDAWA
|
RJ-273200625004106900/423
(गेलानी )
|
2732006250NRG24060220241257554
|
06/02/2024
|
KAVITA
|
2732006250WL026323
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191498
|
|
KAVITA PRAJAPAT D/O SHIVLAL PRAJAPAT
|
BANK OF INDIA(508505)
|
|
597
|
PIDAWA
|
RJ-273200625004106900/425
(गेलानी )
|
2732006250NRG24060220241257483
|
06/02/2024
|
Manbhar bai
|
2732006250WL026322
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191114
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625004106900/428
(गेलानी )
|
2732006250NRG24060220241257484
|
06/02/2024
|
tamnna kuvar
|
2732006250WL026322
|
tamnna kuvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191314
|
|
TAMNNA KUNWAR CHANDRAWAT WODURGASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625004106900/430
(गेलानी )
|
2732006250NRG24060220241257555
|
06/02/2024
|
manju bai
|
2732006250WL026323
|
manju bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191500
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625004106900/52
(गेलानी )
|
2732006250NRG24060220241257494
|
06/02/2024
|
JASHODABAI
|
2732006250WL026322
|
JASHODABAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191694
|
|
JASODA BAI WO GORGHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625004106900/61
(गेलानी )
|
2732006250NRG24060220241257496
|
06/02/2024
|
KAMLA BAI
|
2732006250WL026322
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191597
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
PIDAWA
|
RJ-273200625004106900/64
(गेलानी )
|
2732006250NRG24060220241257497
|
06/02/2024
|
Mohan Bai
|
2732006250WL026322
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274191647
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200625004106900/66
(गेलानी )
|
2732006250NRG24060220241257498
|
06/02/2024
|
ramkanya
|
2732006250WL026322
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191689
|
|
RAMKANYA BAI NATH WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200625004106900/68
(गेलानी )
|
2732006250NRG24060220241257499
|
06/02/2024
|
sudibai
|
2732006250WL026322
|
sudibai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2274191349
|
|
SADU BAI GURJAR WO AMRAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200625004106900/7
(गेलानी )
|
2732006250NRG24060220241257501
|
06/02/2024
|
BADAM
|
2732006250WL026322
|
BADAM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274191699
|
|
BADAM BAI MEGHWAL WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625004106900/78
(गेलानी )
|
2732006250NRG24060220241257503
|
06/02/2024
|
mangu bai
|
2732006250WL026322
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191497
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200625004106900/87
(गेलानी )
|
2732006250NRG24060220241257508
|
06/02/2024
|
KAMLABAI
|
2732006250WL026322
|
KAMLABAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191696
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200625004106900/93
(गेलानी )
|
2732006250NRG24060220241257511
|
06/02/2024
|
ramubai
|
2732006250WL026322
|
ramubai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2274191591
|
|
KAILASH S/O MAGAN BAGARI,RAMU BAI W/O KA
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
PIDAWA
|
RJ-273200625004107000/100
(गेलानी )
|
2732006250NRG24060220241257556
|
06/02/2024
|
prekash bai
|
2732006250WL026323
|
prekash bai
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191323
|
|
PRAKASH BAI MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625004107000/106
(गेलानी )
|
2732006250NRG24060220241257557
|
06/02/2024
|
KELASH
|
2732006250WL026323
|
KELASH
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191540
|
|
KAILASH CHAND SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200625004107000/108
(गेलानी )
|
2732006250NRG24060220241257559
|
06/02/2024
|
RAJU BAI
|
2732006250WL026323
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191632
|
|
RAJU BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625004107000/109
(गेलानी )
|
2732006250NRG24060220241257560
|
06/02/2024
|
Sangita Bai
|
2732006250WL026323
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1647
|
1647
|
Processed
|
28/03/2024
|
|
2274191477
|
|
SANGITA BAI W-O GHESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PIDAWA
|
RJ-273200625004107000/11
(गेलानी )
|
2732006250NRG24060220241257561
|
06/02/2024
|
GUDIBAI
|
2732006250WL026323
|
GUDIBAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191575
|
|
GUDDI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200625004107000/111
(गेलानी )
|
2732006250NRG24060220241257563
|
06/02/2024
|
JAMNA BAI
|
2732006250WL026323
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274190929
|
|
JAMNA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625004107000/112
(गेलानी )
|
2732006250NRG24060220241257564
|
06/02/2024
|
SHYAMU BAI
|
2732006250WL026323
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191576
|
|
SHYMU BAIWOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625004107000/127
(गेलानी )
|
2732006250NRG24060220241257567
|
06/02/2024
|
kreshna bai
|
2732006250WL026323
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191112
|
|
KRISHNA BAI W O MUKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625004107000/13
(गेलानी )
|
2732006250NRG24060220241257568
|
06/02/2024
|
MANOHERLAL
|
2732006250WL026323
|
MANOHERLAL
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191137
|
|
MANOHAR BAI WO GOKUL LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625004107000/130
(गेलानी )
|
2732006250NRG24060220241257569
|
06/02/2024
|
radha bai
|
2732006250WL026323
|
radha bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191503
|
|
RADHA BAI LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200625004107000/131
(गेलानी )
|
2732006250NRG24060220241257570
|
06/02/2024
|
gopal lal
|
2732006250WL026323
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191504
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200625004107000/132
(गेलानी )
|
2732006250NRG24060220241257571
|
06/02/2024
|
reakh a bai
|
2732006250WL026323
|
reakh a bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191570
|
|
REKHA BAI SUTHAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200625004107000/137
(गेलानी )
|
2732006250NRG24060220241257573
|
06/02/2024
|
vinod bai
|
2732006250WL026323
|
vinod bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191327
|
|
VINOD BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625004107000/143
(गेलानी )
|
2732006250NRG24060220241257574
|
06/02/2024
|
sangita bai
|
2732006250WL026323
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191291
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200625004107000/145
(गेलानी )
|
2732006250NRG24060220241257575
|
06/02/2024
|
durga bai
|
2732006250WL026323
|
durga bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191285
|
|
DURGA BAIWOSURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24060220241257577
|
06/02/2024
|
Kali bai
|
2732006250WL026323
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191581
|
|
KARI ABIWOKISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625004107000/151
(गेलानी )
|
2732006250NRG24060220241257578
|
06/02/2024
|
kalu singh
|
2732006250WL026323
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191290
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200625004107000/154
(गेलानी )
|
2732006250NRG24060220241257579
|
06/02/2024
|
chansingh
|
2732006250WL026323
|
chansingh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191262
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625004107000/160
(गेलानी )
|
2732006250NRG24060220241257580
|
06/02/2024
|
eashver singh
|
2732006250WL026323
|
eashver singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191305
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625004107000/165
(गेलानी )
|
2732006250NRG24060220241257581
|
06/02/2024
|
RAJESH LUHAR
|
2732006250WL026323
|
RAJESH LUHAR
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191396
|
|
RAJESH KUHAR SO DEVI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625004107000/17
(गेलानी )
|
2732006250NRG24060220241257582
|
06/02/2024
|
MAGIBAI
|
2732006250WL026323
|
MAGIBAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191701
|
|
MANGI BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625004107000/178
(गेलानी )
|
2732006250NRG24060220241257584
|
06/02/2024
|
bali bai
|
2732006250WL026323
|
bali bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191397
|
|
BALI BAI LUHAR WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200625004107000/179
(गेलानी )
|
2732006250NRG24060220241257585
|
06/02/2024
|
rajendra singh
|
2732006250WL026323
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191490
|
|
DEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625004107000/187
(गेलानी )
|
2732006250NRG24060220241257586
|
06/02/2024
|
LAL CHAND
|
2732006250WL026323
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191313
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200625004107000/2
(गेलानी )
|
2732006250NRG24060220241257588
|
06/02/2024
|
sursati devi kor
|
2732006250WL026323
|
sursati devi kor
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191675
|
|
Mrs. SURSATIDEVI KOL
|
INDIAN BANK(607105)
|
|
634
|
PIDAWA
|
RJ-273200625004107000/21
(गेलानी )
|
2732006250NRG24060220241257590
|
06/02/2024
|
RADABAI
|
2732006250WL026323
|
RADABAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191474
|
|
RADHA BAI LUHAR W/O RAMESHWAR LUHAR , JA
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
PIDAWA
|
RJ-273200625004107000/22
(गेलानी )
|
2732006250NRG24060220241257591
|
06/02/2024
|
Dhapu bai
|
2732006250WL026323
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191344
|
|
DHAPU BAI WO PRAHLAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200625004107000/25
(गेलानी )
|
2732006250NRG24060220241257594
|
06/02/2024
|
Sumitra Bai
|
2732006250WL026323
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191128
|
|
MRS SUMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200625004107000/26
(गेलानी )
|
2732006250NRG24060220241257595
|
06/02/2024
|
PREMBAI
|
2732006250WL026323
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191531
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
PIDAWA
|
RJ-273200625004107000/3
(गेलानी )
|
2732006250NRG24060220241257597
|
06/02/2024
|
balusinhg
|
2732006250WL026323
|
balusinhg
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191704
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
PIDAWA
|
RJ-273200625004107000/4
(गेलानी )
|
2732006250NRG24060220241257600
|
06/02/2024
|
lalitabai
|
2732006250WL026323
|
lalitabai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191612
|
|
LALITA BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625004107000/40
(गेलानी )
|
2732006250NRG24060220241257601
|
06/02/2024
|
KRSANA
|
2732006250WL026323
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191521
|
|
KRISHNA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200625004107000/5
(गेलानी )
|
2732006250NRG24060220241257604
|
06/02/2024
|
DAPUBAI
|
2732006250WL026323
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191640
|
|
DHANNA LAL SUTAR S/O AMAR LAL SUTAR, DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24060220241257605
|
06/02/2024
|
SUGANBAI
|
2732006250WL026323
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Rejected
|
28/03/2024
|
|
2274191485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
643
|
PIDAWA
|
RJ-273200625004107000/53
(गेलानी )
|
2732006250NRG24060220241257607
|
06/02/2024
|
RATNBAI
|
2732006250WL026323
|
RATNBAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191584
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
PIDAWA
|
RJ-273200625004107000/69
(गेलानी )
|
2732006250NRG24060220241257612
|
06/02/2024
|
RAMCANDAR
|
2732006250WL026323
|
RAMCANDAR
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191486
|
|
RAM CHANDRA TAILAOR S/O KALU TAILOR, BHE
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
PIDAWA
|
RJ-273200625004107000/70
(गेलानी )
|
2732006250NRG24060220241257613
|
06/02/2024
|
sohan bai
|
2732006250WL026323
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191652
|
|
SOHAN BAIWOBAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200625004107000/80
(गेलानी )
|
2732006250NRG24060220241257618
|
06/02/2024
|
Badam Bai
|
2732006250WL026323
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191494
|
|
BADAM BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625004107000/83
(गेलानी )
|
2732006250NRG24060220241257620
|
06/02/2024
|
RUKAMAN
|
2732006250WL026323
|
RUKAMAN
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191127
|
|
RUKHMAN BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200625004107000/84
(गेलानी )
|
2732006250NRG24060220241257621
|
06/02/2024
|
RADHA BAI
|
2732006250WL026323
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191167
|
|
MRS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200625004107000/87
(गेलानी )
|
2732006250NRG24060220241257624
|
06/02/2024
|
KALIBAI
|
2732006250WL026323
|
KALIBAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191126
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625004107000/89
(गेलानी )
|
2732006250NRG24060220241257625
|
06/02/2024
|
MANABAI
|
2732006250WL026323
|
MANABAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191332
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625004107000/9
(गेलानी )
|
2732006250NRG24060220241257626
|
06/02/2024
|
Mangi bai
|
2732006250WL026323
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2013
|
2013
|
Processed
|
28/03/2024
|
|
2274191115
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200625004107000/93
(गेलानी )
|
2732006250NRG24060220241257628
|
06/02/2024
|
SONA BAI
|
2732006250WL026323
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191222
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625004107000/94
(गेलानी )
|
2732006250NRG24060220241257629
|
06/02/2024
|
LILABAI
|
2732006250WL026323
|
LILABAI
|
00604
|
BARB0BRGBXX
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
2274191473
|
|
LILA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625004107000/96
(गेलानी )
|
2732006250NRG24060220241257630
|
06/02/2024
|
GITABAI
|
2732006250WL026323
|
GITABAI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
28/03/2024
|
|
2274191523
|
|
MANGI LAL & GEETA BAI TAILOR S/O W/O GHE
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
PIDAWA
|
RJ-273200625004107100/10
(गेलानी )
|
2732006250NRG24060220241257189
|
06/02/2024
|
anokebai
|
2732006250WL026319
|
anokebai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191360
|
|
ANOKH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625004107100/102
(गेलानी )
|
2732006250NRG24060220241256984
|
06/02/2024
|
PREMBAI
|
2732006250WL026317
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
28/03/2024
|
|
2274191370
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625004107100/104
(गेलानी )
|
2732006250NRG24060220241256985
|
06/02/2024
|
DHAPU BAI
|
2732006250WL026317
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
416
|
416
|
Processed
|
28/03/2024
|
|
2274191378
|
|
DHAPU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625004107100/105
(गेलानी )
|
2732006250NRG24060220241256986
|
06/02/2024
|
durgi bai
|
2732006250WL026317
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191374
|
|
DURGA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625004107100/109
(गेलानी )
|
2732006250NRG24060220241256987
|
06/02/2024
|
Prem Bai
|
2732006250WL026317
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191430
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625004107100/11
(गेलानी )
|
2732006250NRG24060220241256988
|
06/02/2024
|
sampath
|
2732006250WL026317
|
sampath
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191358
|
|
MANGI LAL S/O DEVA MEGHWAL & SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
PIDAWA
|
RJ-273200625004107100/111
(गेलानी )
|
2732006250NRG24060220241256990
|
06/02/2024
|
Santosh Bai
|
2732006250WL026317
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191244
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625004107100/114
(गेलानी )
|
2732006250NRG24060220241257190
|
06/02/2024
|
teja bai
|
2732006250WL026319
|
teja bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191420
|
|
TEJA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625004107100/118
(गेलानी )
|
2732006250NRG24060220241257191
|
06/02/2024
|
Bhagirath
|
2732006250WL026319
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191341
|
|
BHAGIRATH MEHAR SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625004107100/12
(गेलानी )
|
2732006250NRG24060220241256993
|
06/02/2024
|
Manju Bai
|
2732006250WL026317
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274191409
|
|
JAI MAA VESHNO DEVI GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
PIDAWA
|
RJ-273200625004107100/120
(गेलानी )
|
2732006250NRG24060220241256994
|
06/02/2024
|
Resham Bai
|
2732006250WL026317
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191381
|
|
RESHAM BAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
PIDAWA
|
RJ-273200625004107100/121
(गेलानी )
|
2732006250NRG24060220241256995
|
06/02/2024
|
SUGANBAI
|
2732006250WL026317
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191369
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625004107100/122
(गेलानी )
|
2732006250NRG24060220241256996
|
06/02/2024
|
Sumita Bai
|
2732006250WL026317
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274191427
|
|
SUMITRA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200625004107100/123
(गेलानी )
|
2732006250NRG24060220241257192
|
06/02/2024
|
bane singh
|
2732006250WL026319
|
bane singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191655
|
|
BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200625004107100/130
(गेलानी )
|
2732006250NRG24060220241257194
|
06/02/2024
|
MOHAN SINGH
|
2732006250WL026319
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191429
|
|
MOHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625004107100/136
(गेलानी )
|
2732006250NRG24060220241257196
|
06/02/2024
|
Sarsvati bai
|
2732006250WL026319
|
Sarsvati bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191407
|
|
SARASWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625004107100/138
(गेलानी )
|
2732006250NRG24060220241256999
|
06/02/2024
|
ladkuner
|
2732006250WL026317
|
ladkuner
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191426
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200625004107100/139
(गेलानी )
|
2732006250NRG24060220241257000
|
06/02/2024
|
Rukman Bai
|
2732006250WL026317
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191415
|
|
SATYNARAYAN PUTR BAGDIRAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
PIDAWA
|
RJ-273200625004107100/142
(गेलानी )
|
2732006250NRG24060220241257198
|
06/02/2024
|
piru lal
|
2732006250WL026319
|
piru lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191406
|
|
PEERU LAL LOOHAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625004107100/143
(गेलानी )
|
2732006250NRG24060220241257199
|
06/02/2024
|
RAM NARAYAN
|
2732006250WL026319
|
RAM NARAYAN
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191589
|
|
RAMNARYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24060220241257200
|
06/02/2024
|
Shyam Lal
|
2732006250WL026319
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
2274191368
|
|
SHYAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200625004107100/147
(गेलानी )
|
2732006250NRG24060220241257003
|
06/02/2024
|
rekha bai
|
2732006250WL026317
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191282
|
|
REKHA BAI MEHAR SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG24060220241257201
|
06/02/2024
|
Nodhyan Bai
|
2732006250WL026319
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
28/03/2024
|
|
2274191424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
678
|
PIDAWA
|
RJ-273200625004107100/160
(गेलानी )
|
2732006250NRG24060220241257203
|
06/02/2024
|
LiLa Bai
|
2732006250WL026319
|
LiLa Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191566
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625004107100/161
(गेलानी )
|
2732006250NRG24060220241257204
|
06/02/2024
|
SITABAI
|
2732006250WL026319
|
SITABAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191567
|
|
SITA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625004107100/162
(गेलानी )
|
2732006250NRG24060220241257205
|
06/02/2024
|
Rekha Bai
|
2732006250WL026319
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191371
|
|
REKHA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625004107100/164
(गेलानी )
|
2732006250NRG24060220241257207
|
06/02/2024
|
lalita bai
|
2732006250WL026319
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191428
|
|
LALITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625004107100/164
(गेलानी )
|
2732006250NRG24060220241257206
|
06/02/2024
|
SUNDER
|
2732006250WL026319
|
SUNDER
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191434
|
|
SUNDAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24060220241257208
|
06/02/2024
|
ram babu
|
2732006250WL026319
|
ram babu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191418
|
|
RAM BABU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24060220241257209
|
06/02/2024
|
rekha bai
|
2732006250WL026319
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191419
|
|
REKHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625004107100/171
(गेलानी )
|
2732006250NRG24060220241257211
|
06/02/2024
|
mohan bai
|
2732006250WL026319
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191641
|
|
MOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625004107100/180
(गेलानी )
|
2732006250NRG24060220241257213
|
06/02/2024
|
sunita
|
2732006250WL026319
|
sunita
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191432
|
|
SUNITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625004107100/181
(गेलानी )
|
2732006250NRG24060220241257006
|
06/02/2024
|
Kamlesh
|
2732006250WL026317
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191680
|
|
KAMLESH KUMAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625004107100/198
(गेलानी )
|
2732006250NRG24060220241257007
|
06/02/2024
|
KALAWATI BAI
|
2732006250WL026317
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191175
|
|
KALAWANTI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625004107100/207
(गेलानी )
|
2732006250NRG24060220241257214
|
06/02/2024
|
Tufan
|
2732006250WL026319
|
Tufan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191491
|
|
TOOFAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625004107100/208
(गेलानी )
|
2732006250NRG24060220241257215
|
06/02/2024
|
sukan
|
2732006250WL026319
|
sukan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191413
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625004107100/209
(गेलानी )
|
2732006250NRG24060220241257008
|
06/02/2024
|
Rajvti Bai
|
2732006250WL026317
|
Rajvti Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191359
|
|
RAJWANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625004107100/21
(गेलानी )
|
2732006250NRG24060220241257009
|
06/02/2024
|
SUGANA BAI
|
2732006250WL026317
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191686
|
|
SUGAN BAI LOOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
PIDAWA
|
RJ-273200625004107100/210
(गेलानी )
|
2732006250NRG24060220241257010
|
06/02/2024
|
Labhu Bai
|
2732006250WL026317
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191410
|
|
LABHU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625004107100/217
(गेलानी )
|
2732006250NRG24060220241257011
|
06/02/2024
|
SAHAYATA BAI
|
2732006250WL026317
|
SAHAYATA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191423
|
|
SAYATA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625004107100/221
(गेलानी )
|
2732006250NRG24060220241257217
|
06/02/2024
|
Manju Bai
|
2732006250WL026319
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191356
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625004107100/222
(गेलानी )
|
2732006250NRG24060220241257013
|
06/02/2024
|
lila bai
|
2732006250WL026317
|
lila bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191230
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625004107100/223
(गेलानी )
|
2732006250NRG24060220241257218
|
06/02/2024
|
Shivkaneya
|
2732006250WL026319
|
Shivkaneya
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191404
|
|
SHIVKANYA BAI VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625004107100/225
(गेलानी )
|
2732006250NRG24060220241257015
|
06/02/2024
|
santosh bai
|
2732006250WL026317
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191357
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24060220241257016
|
06/02/2024
|
BiramLal
|
2732006250WL026317
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191469
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
PIDAWA
|
RJ-273200625004107100/227
(गेलानी )
|
2732006250NRG24060220241257017
|
06/02/2024
|
JANI BAI
|
2732006250WL026317
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191401
|
|
JANI BAI BHEEL WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625004107100/229
(गेलानी )
|
2732006250NRG24060220241257018
|
06/02/2024
|
shani bai
|
2732006250WL026317
|
shani bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191422
|
|
SHANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625004107100/231
(गेलानी )
|
2732006250NRG24060220241257019
|
06/02/2024
|
RANI BAI
|
2732006250WL026317
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191223
|
|
RANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200625004107100/235
(गेलानी )
|
2732006250NRG24060220241257021
|
06/02/2024
|
Mamata Bai
|
2732006250WL026317
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191283
|
|
JAI BAJARANGBALI SHG GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
PIDAWA
|
RJ-273200625004107100/236
(गेलानी )
|
2732006250NRG24060220241257219
|
06/02/2024
|
sanju bai
|
2732006250WL026319
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191293
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625004107100/238
(गेलानी )
|
2732006250NRG24060220241257022
|
06/02/2024
|
NARBADA BAI
|
2732006250WL026317
|
NARBADA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191412
|
|
NARBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
PIDAWA
|
RJ-273200625004107100/239
(गेलानी )
|
2732006250NRG24060220241257023
|
06/02/2024
|
lalita bai
|
2732006250WL026317
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191642
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625004107100/244
(गेलानी )
|
2732006250NRG24060220241257026
|
06/02/2024
|
sugana bai
|
2732006250WL026317
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191176
|
|
SUGANA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625004107100/247
(गेलानी )
|
2732006250NRG24060220241257028
|
06/02/2024
|
sohan bai
|
2732006250WL026317
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191364
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625004107100/249
(गेलानी )
|
2732006250NRG24060220241257222
|
06/02/2024
|
bharti bai
|
2732006250WL026319
|
bharti bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191227
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
PIDAWA
|
RJ-273200625004107100/250
(गेलानी )
|
2732006250NRG24060220241257029
|
06/02/2024
|
ANITA BAI
|
2732006250WL026317
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191685
|
|
ANITA BAI MEGHWAL WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625004107100/251
(गेलानी )
|
2732006250NRG24060220241257224
|
06/02/2024
|
Sita bai
|
2732006250WL026319
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191669
|
|
SEETA BAI WO JITENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625004107100/255
(गेलानी )
|
2732006250NRG24060220241257225
|
06/02/2024
|
SUMITRA BAI
|
2732006250WL026319
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191365
|
|
SUMITRA BAI ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625004107100/256
(गेलानी )
|
2732006250NRG24060220241257031
|
06/02/2024
|
SANJU BAI
|
2732006250WL026317
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191684
|
|
SANJU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625004107100/257
(गेलानी )
|
2732006250NRG24060220241257032
|
06/02/2024
|
BAKHAT BAI
|
2732006250WL026317
|
BAKHAT BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191590
|
|
BAKHAT BAI ANTAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625004107100/259
(गेलानी )
|
2732006250NRG24060220241257226
|
06/02/2024
|
om prakash patidar
|
2732006250WL026319
|
om prakash patidar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191463
|
|
OM PRAKASH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625004107100/264
(गेलानी )
|
2732006250NRG24060220241257227
|
06/02/2024
|
ishwar chand
|
2732006250WL026319
|
ishwar chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191493
|
|
ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
PIDAWA
|
RJ-273200625004107100/264
(गेलानी )
|
2732006250NRG24060220241257228
|
06/02/2024
|
sona
|
2732006250WL026319
|
sona
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191627
|
|
SONU ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625004107100/265
(गेलानी )
|
2732006250NRG24060220241257035
|
06/02/2024
|
RAMKANYABAI
|
2732006250WL026317
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191446
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
PIDAWA
|
RJ-273200625004107100/27
(गेलानी )
|
2732006250NRG24060220241257036
|
06/02/2024
|
kali bai
|
2732006250WL026317
|
kali bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191411
|
|
JAGDISH & KALI BAI MEGHWAL S/O W/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
PIDAWA
|
RJ-273200625004107100/273
(गेलानी )
|
2732006250NRG24060220241257229
|
06/02/2024
|
bhuli bai
|
2732006250WL026319
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191402
|
|
BHULI BAIWOKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625004107100/274
(गेलानी )
|
2732006250NRG24060220241257037
|
06/02/2024
|
kanija bee
|
2732006250WL026317
|
kanija bee
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191450
|
|
KANIJA BAI HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625004107100/281
(गेलानी )
|
2732006250NRG24060220241257230
|
06/02/2024
|
kamlesh suthar
|
2732006250WL026319
|
kamlesh suthar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191557
|
|
MR KAMLESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200625004107100/281
(गेलानी )
|
2732006250NRG24060220241257231
|
06/02/2024
|
pooja kumari
|
2732006250WL026319
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191558
|
|
POOJA KUMARI KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625004107100/282
(गेलानी )
|
2732006250NRG24060220241257232
|
06/02/2024
|
govind ram suthar
|
2732006250WL026319
|
govind ram suthar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191435
|
|
GOVIND RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625004107100/291
(गेलानी )
|
2732006250NRG24060220241257235
|
06/02/2024
|
BALVANT SINGH
|
2732006250WL026319
|
BALVANT SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191395
|
|
BALWANT SINGH S/O NARAYAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
PIDAWA
|
RJ-273200625004107100/294
(गेलानी )
|
2732006250NRG24060220241257236
|
06/02/2024
|
puja bai
|
2732006250WL026319
|
puja bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191559
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625004107100/294
(गेलानी )
|
2732006250NRG24060220241257237
|
06/02/2024
|
vinod kumar
|
2732006250WL026319
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191495
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625004107100/300
(गेलानी )
|
2732006250NRG24060220241257239
|
06/02/2024
|
ramchander
|
2732006250WL026319
|
ramchander
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191417
|
|
RAM CHANNDAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
PIDAWA
|
RJ-273200625004107100/301
(गेलानी )
|
2732006250NRG24060220241257512
|
06/02/2024
|
sodhan
|
2732006250WL026322
|
sodhan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2274191610
|
|
SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625004107100/302
(गेलानी )
|
2732006250NRG24060220241257240
|
06/02/2024
|
Kamal Singh
|
2732006250WL026319
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191398
|
|
KAMAL SINGH RAJPUT SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625004107100/305
(गेलानी )
|
2732006250NRG24060220241257241
|
06/02/2024
|
jasodha bai
|
2732006250WL026319
|
jasodha bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191113
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625004107100/306
(गेलानी )
|
2732006250NRG24060220241257242
|
06/02/2024
|
pintu kumar
|
2732006250WL026319
|
pintu kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191273
|
|
PINTU KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625004107100/307
(गेलानी )
|
2732006250NRG24060220241257039
|
06/02/2024
|
Radha bai
|
2732006250WL026317
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191451
|
|
RADHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625004107100/309
(गेलानी )
|
2732006250NRG24060220241257244
|
06/02/2024
|
Sangita bai
|
2732006250WL026319
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191084
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PIDAWA
|
RJ-273200625004107100/311
(गेलानी )
|
2732006250NRG24060220241257041
|
06/02/2024
|
Ramprasad
|
2732006250WL026317
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191281
|
|
RAM PRASAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
PIDAWA
|
RJ-273200625004107100/323
(गेलानी )
|
2732006250NRG24060220241257042
|
06/02/2024
|
Tara Bai
|
2732006250WL026317
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191294
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625004107100/324
(गेलानी )
|
2732006250NRG24060220241257246
|
06/02/2024
|
prem bai
|
2732006250WL026319
|
prem bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191118
|
|
PREM KUMARI DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625004107100/331
(गेलानी )
|
2732006250NRG24060220241257250
|
06/02/2024
|
maina bai
|
2732006250WL026319
|
maina bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191459
|
|
MAINA BAI WO RAKESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625004107100/331
(गेलानी )
|
2732006250NRG24060220241257249
|
06/02/2024
|
rakesh kumar
|
2732006250WL026319
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191471
|
|
RAKESH KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
PIDAWA
|
RJ-273200625004107100/337
(गेलानी )
|
2732006250NRG24060220241257253
|
06/02/2024
|
ghyan kunvar
|
2732006250WL026319
|
ghyan kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191670
|
|
GYAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625004107100/343
(गेलानी )
|
2732006250NRG24060220241257255
|
06/02/2024
|
GOPAL KUNWAR
|
2732006250WL026319
|
GOPAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191560
|
|
GOPAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625004107100/343
(गेलानी )
|
2732006250NRG24060220241257254
|
06/02/2024
|
MANOHAR SINGH
|
2732006250WL026319
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191462
|
|
MANOHAR SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625004107100/344
(गेलानी )
|
2732006250NRG24060220241257257
|
06/02/2024
|
LILA BAI
|
2732006250WL026319
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191499
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625004107100/344
(गेलानी )
|
2732006250NRG24060220241257256
|
06/02/2024
|
RAM PRASAD MEGHWAL
|
2732006250WL026319
|
RAM PRASAD MEGHWAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191460
|
|
RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625004107100/346
(गेलानी )
|
2732006250NRG24060220241257259
|
06/02/2024
|
KRISHANA BAI
|
2732006250WL026319
|
KRISHANA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191461
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625004107100/346
(गेलानी )
|
2732006250NRG24060220241257258
|
06/02/2024
|
SAMARATH LAL MEGHWAL
|
2732006250WL026319
|
SAMARATH LAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191470
|
|
SAMARATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PIDAWA
|
RJ-273200625004107100/351
(गेलानी )
|
2732006250NRG24060220241257262
|
06/02/2024
|
BANSHI LAL
|
2732006250WL026319
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191678
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625004107100/351
(गेलानी )
|
2732006250NRG24060220241257263
|
06/02/2024
|
MAMTA BAI
|
2732006250WL026319
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191677
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625004107100/38
(गेलानी )
|
2732006250NRG24060220241257048
|
06/02/2024
|
Jasoda Bai
|
2732006250WL026317
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191361
|
|
JASODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625004107100/43
(गेलानी )
|
2732006250NRG24060220241257050
|
06/02/2024
|
DHAPU BAI
|
2732006250WL026317
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191372
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625004107100/50
(गेलानी )
|
2732006250NRG24060220241257054
|
06/02/2024
|
Raju Bai
|
2732006250WL026317
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191628
|
|
RAJU BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24060220241257056
|
06/02/2024
|
Kushal Basi
|
2732006250WL026317
|
Kushal Basi
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191362
|
|
KUSHAL BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625004107100/55
(गेलानी )
|
2732006250NRG24060220241257267
|
06/02/2024
|
dapu
|
2732006250WL026319
|
dapu
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191425
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24060220241257268
|
06/02/2024
|
Gopal
|
2732006250WL026319
|
Gopal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191645
|
|
RAM GOPAL MEHAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24060220241257269
|
06/02/2024
|
Lila Bai
|
2732006250WL026319
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191325
|
|
LILA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625004107100/6
(गेलानी )
|
2732006250NRG24060220241257058
|
06/02/2024
|
Narayan lal
|
2732006250WL026317
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191631
|
|
NARAYAN LAL S/O RAM LAL & SAJJAN BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
PIDAWA
|
RJ-273200625004107100/60
(गेलानी )
|
2732006250NRG24060220241257059
|
06/02/2024
|
Teja Bai
|
2732006250WL026317
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191184
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625004107100/62
(गेलानी )
|
2732006250NRG24060220241257272
|
06/02/2024
|
chenram
|
2732006250WL026319
|
chenram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191433
|
|
CHENRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625004107100/65
(गेलानी )
|
2732006250NRG24060220241257060
|
06/02/2024
|
Sugna BAi
|
2732006250WL026317
|
Sugna BAi
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
28/03/2024
|
|
2274191377
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625004107100/66
(गेलानी )
|
2732006250NRG24060220241257061
|
06/02/2024
|
suraj
|
2732006250WL026317
|
suraj
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191363
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PIDAWA
|
RJ-273200625004107100/68
(गेलानी )
|
2732006250NRG24060220241257273
|
06/02/2024
|
Babli Bai
|
2732006250WL026319
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191366
|
|
BABALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625004107100/7
(गेलानी )
|
2732006250NRG24060220241257063
|
06/02/2024
|
kali bai
|
2732006250WL026317
|
kali bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191577
|
|
KAARI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
PIDAWA
|
RJ-273200625004107100/70
(गेलानी )
|
2732006250NRG24060220241257275
|
06/02/2024
|
SHIV LAL
|
2732006250WL026319
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191468
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200625004107100/72
(गेलानी )
|
2732006250NRG24060220241257064
|
06/02/2024
|
badam
|
2732006250WL026317
|
badam
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191373
|
|
BAADAAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200625004107100/75
(गेलानी )
|
2732006250NRG24060220241257066
|
06/02/2024
|
antr kuner
|
2732006250WL026317
|
antr kuner
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
28/03/2024
|
|
2274191240
|
|
ANTAR KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200625004107100/76
(गेलानी )
|
2732006250NRG24060220241257067
|
06/02/2024
|
DAPUBAI
|
2732006250WL026317
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191421
|
|
DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24060220241257068
|
06/02/2024
|
mangi bai
|
2732006250WL026317
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
28/03/2024
|
|
2274191380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
768
|
PIDAWA
|
RJ-273200625004107100/78
(गेलानी )
|
2732006250NRG24060220241257069
|
06/02/2024
|
Rugnath
|
2732006250WL026317
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191224
|
|
RUGHANATH MEGHWAL SO MANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625004107100/8
(गेलानी )
|
2732006250NRG24060220241257277
|
06/02/2024
|
Panna lal
|
2732006250WL026319
|
Panna lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191431
|
|
PANNA LAL S/O BHUWANA LAL MEGHWAL & MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
PIDAWA
|
RJ-273200625004107100/80
(गेलानी )
|
2732006250NRG24060220241257278
|
06/02/2024
|
GORDHAN SINGH
|
2732006250WL026319
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191666
|
|
GORDHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200625004107100/82
(गेलानी )
|
2732006250NRG24060220241257279
|
06/02/2024
|
Shyamu Bai
|
2732006250WL026319
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191464
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
PIDAWA
|
RJ-273200625004107100/83
(गेलानी )
|
2732006250NRG24060220241257070
|
06/02/2024
|
KESAR BAI
|
2732006250WL026317
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191376
|
|
KISHAR BHAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625004107100/84
(गेलानी )
|
2732006250NRG24060220241257071
|
06/02/2024
|
Prabhu Lal
|
2732006250WL026317
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191414
|
|
PRABHU LAL S/O KANI RAM MEHAR & JATAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
PIDAWA
|
RJ-273200625004107100/86
(गेलानी )
|
2732006250NRG24060220241257072
|
06/02/2024
|
barda bai
|
2732006250WL026317
|
barda bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
28/03/2024
|
|
2274191375
|
|
BARDHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200625004107100/87
(गेलानी )
|
2732006250NRG24060220241257280
|
06/02/2024
|
dhapu bai
|
2732006250WL026319
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
28/03/2024
|
|
2274191465
|
|
DHAPU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625004107100/99
(गेलानी )
|
2732006250NRG24060220241257074
|
06/02/2024
|
Ram Lal
|
2732006250WL026317
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191682
|
|
RAAMLAL S/O DHNNALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
PIDAWA
|
RJ-273200625004110500/1
(गेलानी )
|
2732006250NRG24060220241257283
|
06/02/2024
|
Kali bai
|
2732006250WL026319
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191242
|
|
KAALI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200625004110500/12
(गेलानी )
|
2732006250NRG24060220241257284
|
06/02/2024
|
sugana bai
|
2732006250WL026319
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191338
|
|
SUGANA BAI WO TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625004110500/13
(गेलानी )
|
2732006250NRG24060220241257285
|
06/02/2024
|
sajan bai
|
2732006250WL026319
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191467
|
|
SAJJAN BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625004110500/22
(गेलानी )
|
2732006250NRG24060220241257289
|
06/02/2024
|
ramkana
|
2732006250WL026319
|
ramkana
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191379
|
|
CHATRU LAL S/O BAPU LAL NAYAK & RAM KANY
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
PIDAWA
|
RJ-273200625004110500/26
(गेलानी )
|
2732006250NRG24060220241257292
|
06/02/2024
|
mangu bai
|
2732006250WL026319
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191367
|
|
MANJU BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625004110500/28
(गेलानी )
|
2732006250NRG24060220241257293
|
06/02/2024
|
Rekha BAI
|
2732006250WL026319
|
Rekha BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
28/03/2024
|
|
2274191639
|
|
REKHA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625004110500/29
(गेलानी )
|
2732006250NRG24060220241257294
|
06/02/2024
|
huddi bai
|
2732006250WL026319
|
huddi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191466
|
|
HUDI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625004110500/32
(गेलानी )
|
2732006250NRG24060220241257295
|
06/02/2024
|
labhu bai
|
2732006250WL026319
|
labhu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191289
|
|
LABHU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625004110500/35
(गेलानी )
|
2732006250NRG24060220241257297
|
06/02/2024
|
Mira Bai
|
2732006250WL026319
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191296
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625004110500/36
(गेलानी )
|
2732006250NRG24060220241257298
|
06/02/2024
|
kushal bai
|
2732006250WL026319
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
28/03/2024
|
|
2274191292
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625004110500/37
(गेलानी )
|
2732006250NRG24060220241257075
|
06/02/2024
|
Manju Bai
|
2732006250WL026317
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191295
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625004110500/39
(गेलानी )
|
2732006250NRG24060220241257076
|
06/02/2024
|
kailash bai
|
2732006250WL026317
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191654
|
|
KELASHI BAI NAYAK WO VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625004110500/41
(गेलानी )
|
2732006250NRG24060220241257077
|
06/02/2024
|
shyamu bai
|
2732006250WL026317
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191496
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625004110500/42
(गेलानी )
|
2732006250NRG24060220241257078
|
06/02/2024
|
rodi bai
|
2732006250WL026317
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191657
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625004110500/8
(गेलानी )
|
2732006250NRG24060220241257081
|
06/02/2024
|
Sunder Bai
|
2732006250WL026317
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
28/03/2024
|
|
2274191538
|
|
SUNDAR BAI WIFE MANGI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171730
|
1171730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1812581
|
1812581
|
|
|
|
|
|
|
|