|
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-273200621704099700/915
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775616
|
12/07/2023
|
dhapu bai
|
2732006217WL013498
|
dhapu bai
|
00045
|
BARB0BUNDIX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017161
|
|
DHAPU BAI WO SITA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/330
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775539
|
12/07/2023
|
ABDULRAHUF KHAN
|
2732006217WL013498
|
ABDULRAHUF KHAN
|
00045
|
BARB0JHALAW
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017338
|
|
A RAHUF KHAN SO ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621704099700/972
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775633
|
12/07/2023
|
pinki
|
2732006217WL013498
|
pinki
|
00045
|
BARB0JHALAW
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017290
|
|
PINKI WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623104107800/550
(डोला )
|
2732006231NRG24100720230788221
|
12/07/2023
|
Sanjey Kumar
|
2732006231WL013751
|
Sanjey Kumar
|
00045
|
BARB0JHALAW
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017456
|
|
MR SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623104107800/511
(डोला )
|
2732006231NRG24100720230789026
|
12/07/2023
|
RAMBABU VARMA
|
2732006231WL013768
|
RAMBABU VARMA
|
00045
|
BARB0KOTRAJ
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017489
|
|
MR RAMBABU VERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621704099700/100
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776156
|
12/07/2023
|
meharban Singh
|
2732006217WL013508
|
meharban Singh
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017142
|
|
MEHARBAN SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1009
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776158
|
12/07/2023
|
Sunder Bai
|
2732006217WL013508
|
Sunder Bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4800017229
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1091-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776162
|
12/07/2023
|
LALCHAND
|
2732006217WL013508
|
LALCHAND
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017350
|
|
LALCHAND SO DOLATRAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/11
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776163
|
12/07/2023
|
MOHAN BAI
|
2732006217WL013508
|
MOHAN BAI
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017603
|
|
MOHANBAI WO NAINSINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1159
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776165
|
12/07/2023
|
kasher bai
|
2732006217WL013508
|
kasher bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017284
|
|
KESAR BAI WO GHISA LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1198
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776167
|
12/07/2023
|
jagdish
|
2732006217WL013508
|
jagdish
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4800017294
|
|
JADISH SO PURI LAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1214
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776168
|
12/07/2023
|
sima bai
|
2732006217WL013508
|
sima bai
|
00045
|
BARB0SUNELX
|
2676
|
2676
|
Processed
|
24/08/2023
|
|
4800017340
|
|
SEEMA JHANWAR WO AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1268
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776170
|
12/07/2023
|
mukesh
|
2732006217WL013508
|
mukesh
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017159
|
|
MUKESH KUMAR SO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1269
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776171
|
12/07/2023
|
sunita kumari
|
2732006217WL013508
|
sunita kumari
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017295
|
|
MISS SUNITA KUMARI GARURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1310
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776173
|
12/07/2023
|
bagirath
|
2732006217WL013508
|
bagirath
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017339
|
|
MR BHAGIRATH DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1384
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776175
|
12/07/2023
|
ishwar singh
|
2732006217WL013508
|
ishwar singh
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017296
|
|
Ishwar Singh
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/232
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776177
|
12/07/2023
|
Mangi Bai
|
2732006217WL013508
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017693
|
|
MANGI BAI SO DEVILAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/252
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775521
|
12/07/2023
|
kanchan bai
|
2732006217WL013498
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017172
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/254
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775522
|
12/07/2023
|
Sampat bai
|
2732006217WL013498
|
Sampat bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017690
|
|
SAMPAT BAI
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/275
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775523
|
12/07/2023
|
kalawati Bai
|
2732006217WL013498
|
kalawati Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017293
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/284
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775524
|
12/07/2023
|
Bali bai
|
2732006217WL013498
|
Bali bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017614
|
|
BALIBAIMEGHWAL WO BALCHANDMEGHWAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/285
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775525
|
12/07/2023
|
dinesh
|
2732006217WL013498
|
dinesh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017610
|
|
DINESH KUMAR SO TULSI RAM
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/294
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775526
|
12/07/2023
|
khalil kha
|
2732006217WL013498
|
khalil kha
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017688
|
|
KHALIL SO SHEKH MAHMUD
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/297
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775527
|
12/07/2023
|
karulal
|
2732006217WL013498
|
karulal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017256
|
|
KARULAL DANGI SO MANGILAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/297
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775528
|
12/07/2023
|
shanti bai
|
2732006217WL013498
|
shanti bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017762
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/31
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775532
|
12/07/2023
|
sanjeeta bai
|
2732006217WL013498
|
sanjeeta bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017645
|
|
SANJEEDA BEE HANIF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/312
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775536
|
12/07/2023
|
kishanlal
|
2732006217WL013498
|
kishanlal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017648
|
|
KISHAN LAL SO FATTA LAL MEGWAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/313
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775537
|
12/07/2023
|
jani bai
|
2732006217WL013498
|
jani bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017711
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/322
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775538
|
12/07/2023
|
rodi bai
|
2732006217WL013498
|
rodi bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017617
|
|
RODIBAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/38
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775540
|
12/07/2023
|
Anita
|
2732006217WL013498
|
Anita
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017658
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/385
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775541
|
12/07/2023
|
shahida bee
|
2732006217WL013498
|
shahida bee
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017254
|
|
SHAHIDA B WO SAGIR KHAN
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/386
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775542
|
12/07/2023
|
GEETA BAI
|
2732006217WL013498
|
GEETA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017034
|
|
GITA BAI WO MOHAN LAL DHANGI
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/389
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775543
|
12/07/2023
|
KAMLA
|
2732006217WL013498
|
KAMLA
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017612
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/396
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775545
|
12/07/2023
|
DHAPU BAI
|
2732006217WL013498
|
DHAPU BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017219
|
|
DHAPU BAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/399
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775547
|
12/07/2023
|
RADHESHYAM
|
2732006217WL013498
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017646
|
|
RADHESHYAMSOBALARAM
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/40
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775548
|
12/07/2023
|
BALI BAI
|
2732006217WL013498
|
BALI BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017058
|
|
BALI BAI WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/41
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775549
|
12/07/2023
|
VIDYA BAI
|
2732006217WL013498
|
VIDYA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017600
|
|
VIDYA BAI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/413
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775550
|
12/07/2023
|
jetram
|
2732006217WL013498
|
jetram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017710
|
|
JET RAM SO GIRDHARILAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/455
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775551
|
12/07/2023
|
CHITARLAL
|
2732006217WL013498
|
CHITARLAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017697
|
|
CHHITAR LAL SO JAGANNTH
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/460
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775552
|
12/07/2023
|
guddi
|
2732006217WL013498
|
guddi
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017179
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/463
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775553
|
12/07/2023
|
RAMKANYA BAI
|
2732006217WL013498
|
RAMKANYA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017634
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/465
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775554
|
12/07/2023
|
BHERULAL
|
2732006217WL013498
|
BHERULAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017700
|
|
BHERULAL SO NANURAM
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/465
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775555
|
12/07/2023
|
KANTI BAI
|
2732006217WL013498
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017698
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/473
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775556
|
12/07/2023
|
GORADAN
|
2732006217WL013498
|
GORADAN
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017230
|
|
GORDHAN LAL NAGAR SO RAMPRATAP NAGAR
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/475
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775557
|
12/07/2023
|
Dinesh
|
2732006217WL013498
|
Dinesh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017616
|
|
DINESH KUMAR DANGI SO GHISALAL
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/50
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775559
|
12/07/2023
|
radabai
|
2732006217WL013498
|
radabai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017689
|
|
RADHI BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/518
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775560
|
12/07/2023
|
PRAHLAD
|
2732006217WL013498
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017704
|
|
PRAHALAD SO GANGARAM
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/520
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775561
|
12/07/2023
|
Mangi Bai
|
2732006217WL013498
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017635
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/526
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775562
|
12/07/2023
|
KARSHNA BAI
|
2732006217WL013498
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017699
|
|
KRISHNA BAI WO DURGASHANKAR
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/535
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775563
|
12/07/2023
|
DWARKI BAI
|
2732006217WL013498
|
DWARKI BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017712
|
|
DVARKI BAI
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/537
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775564
|
12/07/2023
|
Ashok Bai
|
2732006217WL013498
|
Ashok Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017136
|
|
ASHOK BAI MEGHWAL WO BAJRANG LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/538
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775565
|
12/07/2023
|
radheyshyam
|
2732006217WL013498
|
radheyshyam
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017143
|
|
RADHESHYAM SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/54
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775566
|
12/07/2023
|
KANHIYALAL
|
2732006217WL013498
|
KANHIYALAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017707
|
|
KANI RAM SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/542
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775567
|
12/07/2023
|
BADAM BAI
|
2732006217WL013498
|
BADAM BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017647
|
|
BADAMBAI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/60
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775569
|
12/07/2023
|
NARBDA BAI
|
2732006217WL013498
|
NARBDA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017637
|
|
NARMADABAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/600
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775570
|
12/07/2023
|
GOPAL
|
2732006217WL013498
|
GOPAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017173
|
|
GOPAL LAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/600
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775571
|
12/07/2023
|
KARSHNA BAI
|
2732006217WL013498
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017337
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/608
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775572
|
12/07/2023
|
GULABCHAND
|
2732006217WL013498
|
GULABCHAND
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017601
|
|
GULAB CHAND SHRANGI SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/618
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775576
|
12/07/2023
|
SURESH KUMAR
|
2732006217WL013498
|
SURESH KUMAR
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017144
|
|
SURESH KUMAR SO RADHEYSHAYAM
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/619
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775578
|
12/07/2023
|
Manohar Lal
|
2732006217WL013498
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017653
|
|
MANOHAR LALSOKANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/68
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775581
|
12/07/2023
|
Raju lal
|
2732006217WL013498
|
Raju lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017705
|
|
RAJU LAL SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/72
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775588
|
12/07/2023
|
mumtaz bi
|
2732006217WL013498
|
mumtaz bi
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017349
|
|
MUMTAJ BEE
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/722
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775589
|
12/07/2023
|
KaNHIYA LAL
|
2732006217WL013498
|
KaNHIYA LAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017160
|
|
KANHAIYA LAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/732
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775591
|
12/07/2023
|
Shankar lal
|
2732006217WL013498
|
Shankar lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017174
|
|
SHANKAR LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/738
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775592
|
12/07/2023
|
Mukesh
|
2732006217WL013498
|
Mukesh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017602
|
|
MUKESH KUMAR SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/747
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775593
|
12/07/2023
|
SHANTI BAI
|
2732006217WL013498
|
SHANTI BAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017604
|
|
SHANTI BAI WO GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/755
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775594
|
12/07/2023
|
shabnam bee
|
2732006217WL013498
|
shabnam bee
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017145
|
|
SHABNAM B
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/771
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775596
|
12/07/2023
|
Sardar Bai
|
2732006217WL013498
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017706
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/781
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775597
|
12/07/2023
|
Raju lal
|
2732006217WL013498
|
Raju lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017175
|
|
RAJULAL SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/782
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775598
|
12/07/2023
|
Bajrng Lal
|
2732006217WL013498
|
Bajrng Lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017652
|
|
BAJRANG LALSOKALURAM
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/782
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775599
|
12/07/2023
|
Sushila bai
|
2732006217WL013498
|
Sushila bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017701
|
|
SUNITA BAIWOBAJRANG
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/784
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775600
|
12/07/2023
|
Banesingh
|
2732006217WL013498
|
Banesingh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017595
|
|
BANE SINGH SO FATEH LAL
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/785
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775601
|
12/07/2023
|
revti nandan
|
2732006217WL013498
|
revti nandan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017441
|
|
REVTI NANDAN SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/793
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775602
|
12/07/2023
|
chensingh
|
2732006217WL013498
|
chensingh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017244
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/80
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775604
|
12/07/2023
|
Bhagvan lal
|
2732006217WL013498
|
Bhagvan lal
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017615
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/868
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775607
|
12/07/2023
|
kanchan bai
|
2732006217WL013498
|
kanchan bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017636
|
|
KANCHAN BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/871
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775608
|
12/07/2023
|
Geeta bai
|
2732006217WL013498
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017702
|
|
GITA BAI WO DAULATRAM
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/88
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775611
|
12/07/2023
|
Balaram
|
2732006217WL013498
|
Balaram
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017607
|
|
BALARAM S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/894
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775612
|
12/07/2023
|
soniya
|
2732006217WL013498
|
soniya
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017323
|
|
SONIYA WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/905
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775614
|
12/07/2023
|
sanjay
|
2732006217WL013498
|
sanjay
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017660
|
|
SANJAY KUMAR SO SITARAM
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/906
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775615
|
12/07/2023
|
Sushila Bai
|
2732006217WL013498
|
Sushila Bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017613
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200621704099700/916
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775617
|
12/07/2023
|
Lalta bai
|
2732006217WL013498
|
Lalta bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017703
|
|
LALTA BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/921
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775619
|
12/07/2023
|
Dinesh Kumar
|
2732006217WL013498
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017815
|
|
DINESH KUMAR SO HARI RAM
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/921
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775620
|
12/07/2023
|
karsana bai
|
2732006217WL013498
|
karsana bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017108
|
|
PUSHPA BAIWODINESH KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/93
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775622
|
12/07/2023
|
RAMPRATAP
|
2732006217WL013498
|
RAMPRATAP
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017608
|
|
RAM PRATAP SO RUPA
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/941
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775624
|
12/07/2023
|
ritu bala
|
2732006217WL013498
|
ritu bala
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017442
|
|
REETU BALA WO DINESH CHAND
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/949
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775626
|
12/07/2023
|
reakh bai
|
2732006217WL013498
|
reakh bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017708
|
|
SONA KUMARIWOVINOD
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/95
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775627
|
12/07/2023
|
Gajanand
|
2732006217WL013498
|
Gajanand
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017659
|
|
GAJANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/950
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775628
|
12/07/2023
|
BABU LAL
|
2732006217WL013498
|
BABU LAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017459
|
|
BABULAL SO GOURDHAN
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621704099700/96
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775631
|
12/07/2023
|
Shafiq Khan
|
2732006217WL013498
|
Shafiq Khan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017649
|
|
SHFIK KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200621704099700/973
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775634
|
12/07/2023
|
Laxminarayan
|
2732006217WL013498
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017814
|
|
LAXMI NARAYAN SO KARU LA SEN
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704099700/979
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775635
|
12/07/2023
|
anok bai
|
2732006217WL013498
|
anok bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017162
|
|
Anokh Bai
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704099700/984
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775637
|
12/07/2023
|
parmad
|
2732006217WL013498
|
parmad
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017709
|
|
PRAMOODKUMAR SO REVTINANDAN
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704099700/988
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775638
|
12/07/2023
|
RINA
|
2732006217WL013498
|
RINA
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017793
|
|
REENA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIDAWA
|
RJ-273200621704099700/992
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775639
|
12/07/2023
|
SANWAR LAL
|
2732006217WL013498
|
SANWAR LAL
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017650
|
|
SANWAR LAL SO BIRDI LAL
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621704099700/999
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775640
|
12/07/2023
|
mamta bai
|
2732006217WL013498
|
mamta bai
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017324
|
|
MAMTA BAI WO NARENRA KUMAR
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621704102600/1075
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776178
|
12/07/2023
|
THuFAN
|
2732006217WL013508
|
THuFAN
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017178
|
|
TUFAN SINGH SO KARULAL
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621704102600/116
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776179
|
12/07/2023
|
dannalal
|
2732006217WL013508
|
dannalal
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017692
|
|
DHANNALAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704102600/1185
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776180
|
12/07/2023
|
parvia kumari
|
2732006217WL013508
|
parvia kumari
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017341
|
|
PRAVINA KUMARIDO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200621704102600/1194
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776181
|
12/07/2023
|
masingh
|
2732006217WL013508
|
masingh
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017351
|
|
Man Singh
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621704102600/157
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776187
|
12/07/2023
|
Sundar bai
|
2732006217WL013508
|
Sundar bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017641
|
|
SUNDAR BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200621704102600/177
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776189
|
12/07/2023
|
Krishna bai
|
2732006217WL013508
|
Krishna bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017437
|
|
KRISHANA KUMARI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621704102600/177
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776188
|
12/07/2023
|
Sanjay
|
2732006217WL013508
|
Sanjay
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017436
|
|
SANJAY KUMAR SO NANU RAM
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621704102600/182
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776190
|
12/07/2023
|
shambhu singh
|
2732006217WL013508
|
shambhu singh
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017651
|
|
SHAMBHU SINGH SO KARU LAL
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621704102600/426
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776191
|
12/07/2023
|
Prahalad
|
2732006217WL013508
|
Prahalad
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017611
|
|
PRAHLAD SINGH DHAKAD SO BHERULAL DHAKAD
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704102600/431
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776193
|
12/07/2023
|
Ajod Bai
|
2732006217WL013508
|
Ajod Bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017639
|
|
AJODHYA BAI WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704102600/431
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776192
|
12/07/2023
|
Gopal lal
|
2732006217WL013508
|
Gopal lal
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017255
|
|
Ramgopal
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704102600/432
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776194
|
12/07/2023
|
om perkash
|
2732006217WL013508
|
om perkash
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017344
|
|
MR OM PRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200621704102600/839
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776195
|
12/07/2023
|
duvarki lal
|
2732006217WL013508
|
duvarki lal
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017035
|
|
DVARKILAL SO BAPU LAL
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704102600/839
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776196
|
12/07/2023
|
Santosh Bai
|
2732006217WL013508
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017638
|
|
SANTOSH BAI WO DWARKILAL
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200623104107300/265
(डोला )
|
2732006231NRG24100720230788115
|
12/07/2023
|
Shilpa Bai
|
2732006231WL013750
|
Shilpa Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017391
|
|
SHILPA BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200623104107300/38
(डोला )
|
2732006231NRG24100720230788117
|
12/07/2023
|
NANURAM
|
2732006231WL013750
|
NANURAM
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017193
|
|
MR NANU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623104107300/419
(डोला )
|
2732006231NRG24100720230788119
|
12/07/2023
|
Kamal Kumar Meghwal
|
2732006231WL013750
|
Kamal Kumar Meghwal
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017038
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623104107300/429
(डोला )
|
2732006231NRG24100720230788121
|
12/07/2023
|
Promod Kumar
|
2732006231WL013750
|
Promod Kumar
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017039
|
|
PRAMOD KUMAR SUTHAR SO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200623704111300/318
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785520
|
12/07/2023
|
REKHA BAI
|
2732006237WL013708
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017152
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314490
|
314490
|
|
|
|
|
|
|
|
|
116
|
PIDAWA
|
RJ-273200621704102600/1284
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776182
|
12/07/2023
|
shetsn shih
|
2732006217WL013508
|
shetsn shih
|
00089
|
CBIN0280463
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017291
|
|
SHAITAN SINGH DHAKAR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
117
|
PIDAWA
|
RJ-273200623104107800/194
(डोला )
|
2732006231NRG24100720230788138
|
12/07/2023
|
VISHNU PRASAD
|
2732006231WL013751
|
VISHNU PRASAD
|
00114
|
RSCB0024011
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017492
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200623104107800/219
(डोला )
|
2732006231NRG24100720230788981
|
12/07/2023
|
BIRAM LAL
|
2732006231WL013768
|
BIRAM LAL
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017132
|
|
BIRAM LAL S/O RAM LAL MEGHWAL(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200623104107800/221
(डोला )
|
2732006231NRG24100720230788145
|
12/07/2023
|
Badan Bai
|
2732006231WL013751
|
Badan Bai
|
00114
|
RSCB0024011
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017493
|
|
BADAM BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200623104107800/3
(डोला )
|
2732006231NRG24100720230788169
|
12/07/2023
|
SHIV LAL
|
2732006231WL013751
|
SHIV LAL
|
00114
|
RSCB0024011
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017133
|
|
SHIV LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200623104107800/314
(डोला )
|
2732006231NRG24100720230787929
|
12/07/2023
|
SANGITA BAI
|
2732006231WL013747
|
SANGITA BAI
|
00114
|
RSCB0024011
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017130
|
|
SANGEETA BAI WO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200623104107800/395
(डोला )
|
2732006231NRG24100720230788183
|
12/07/2023
|
RAKESH KUMAR
|
2732006231WL013751
|
RAKESH KUMAR
|
00114
|
RSCB0024011
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017131
|
|
MR RAKESH SO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623704110700/174
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785189
|
12/07/2023
|
Santosh bai
|
2732006237WL013705
|
Santosh bai
|
00114
|
RSCB0024011
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017495
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623704110800/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785463
|
12/07/2023
|
BAHADYR SINGH
|
2732006237WL013708
|
BAHADYR SINGH
|
00114
|
RSCB0024011
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017491
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623704111300/306
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785763
|
12/07/2023
|
ISHWER SINGH
|
2732006237WL013711
|
ISHWER SINGH
|
00114
|
RSCB0024011
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017494
|
|
ISHWAR SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24426
|
24426
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200623104107800/505
(डोला )
|
2732006231NRG24100720230788206
|
12/07/2023
|
Manish Kumar
|
2732006231WL013751
|
Manish Kumar
|
00152
|
HDFC0002001
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017449
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
127
|
PIDAWA
|
RJ-273200623704110700/194
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785195
|
12/07/2023
|
DURGA SINGH
|
2732006237WL013705
|
DURGA SINGH
|
00168
|
ICIC0006858
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017158
|
|
Durga Singh
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200623704110800/133
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785434
|
12/07/2023
|
SULTAN SINGH
|
2732006237WL013708
|
SULTAN SINGH
|
00168
|
ICIC0006858
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017157
|
|
SULTAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
129
|
PIDAWA
|
RJ-273200623104107800/120
(डोला )
|
2732006231NRG24100720230788127
|
12/07/2023
|
RAM PRATAP
|
2732006231WL013751
|
RAM PRATAP
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017502
|
|
RAM PRATAP S/O MR KISHAN LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623104107800/192
(डोला )
|
2732006231NRG24100720230787904
|
12/07/2023
|
LILA BAI
|
2732006231WL013747
|
LILA BAI
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017503
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623104107800/428
(डोला )
|
2732006231NRG24100720230788189
|
12/07/2023
|
ISHWER SEN
|
2732006231WL013751
|
ISHWER SEN
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017124
|
|
MR ISHVARSEN SO PRHALAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200623104107800/473
(डोला )
|
2732006231NRG24100720230787968
|
12/07/2023
|
Krishna Bai
|
2732006231WL013747
|
Krishna Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017554
|
|
KRISHANA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200623104107800/504
(डोला )
|
2732006231NRG24100720230788205
|
12/07/2023
|
Rajesh Kumar Dangi
|
2732006231WL013751
|
Rajesh Kumar Dangi
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017123
|
|
RAJESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623104107800/515
(डोला )
|
2732006231NRG24100720230788208
|
12/07/2023
|
Vinod Kumar
|
2732006231WL013751
|
Vinod Kumar
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017381
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200623104107800/530
(डोला )
|
2732006231NRG24100720230787979
|
12/07/2023
|
Rahul Dangi
|
2732006231WL013747
|
Rahul Dangi
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017046
|
|
RAHUL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623104107800/537
(डोला )
|
2732006231NRG24100720230787982
|
12/07/2023
|
Mahesh Kumar Dangi
|
2732006231WL013747
|
Mahesh Kumar Dangi
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017404
|
|
MAHESH KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
137
|
PIDAWA
|
RJ-273200623704110700/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785158
|
12/07/2023
|
durga bai
|
2732006237WL013705
|
durga bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017717
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623704110700/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785160
|
12/07/2023
|
bhagirth
|
2732006237WL013705
|
bhagirth
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017065
|
|
BHAGIRAT MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623704110700/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785159
|
12/07/2023
|
MOti Lal
|
2732006237WL013705
|
MOti Lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017514
|
|
MOTI LAL S-O DALU JI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623704110700/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785161
|
12/07/2023
|
resam bai
|
2732006237WL013705
|
resam bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017412
|
|
RESHAMBAI BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623704110700/106
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785162
|
12/07/2023
|
ranjit
|
2732006237WL013705
|
ranjit
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017409
|
|
RANJITSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623704110700/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785163
|
12/07/2023
|
soram bai
|
2732006237WL013705
|
soram bai
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017422
|
|
SORAMBAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623704110700/120
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785164
|
12/07/2023
|
Gopal Singh
|
2732006237WL013705
|
Gopal Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017507
|
|
GOPAL SINGH S-O DARYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623704110700/123
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785165
|
12/07/2023
|
Sohan lal
|
2732006237WL013705
|
Sohan lal
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017068
|
|
SOHAN LAL BHATI
|
ICICI BANK LTD(508534)
|
|
145
|
PIDAWA
|
RJ-273200623704110700/125
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785167
|
12/07/2023
|
Balu SIngh
|
2732006237WL013705
|
Balu SIngh
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017460
|
|
BALUSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623704110700/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785168
|
12/07/2023
|
SOHANBAI
|
2732006237WL013705
|
SOHANBAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017414
|
|
SOHANBAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623704110700/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785169
|
12/07/2023
|
VINOD BAI
|
2732006237WL013705
|
VINOD BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017586
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623704110700/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785170
|
12/07/2023
|
motilal
|
2732006237WL013705
|
motilal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017408
|
|
MOTI RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623704110700/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785171
|
12/07/2023
|
MANGI LAL
|
2732006237WL013705
|
MANGI LAL
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017376
|
|
MANGUSINGH PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623704110700/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785173
|
12/07/2023
|
karshana bai
|
2732006237WL013705
|
karshana bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017082
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623704110700/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785172
|
12/07/2023
|
visharm
|
2732006237WL013705
|
visharm
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017164
|
|
VISHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623704110700/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785174
|
12/07/2023
|
sartan bai
|
2732006237WL013705
|
sartan bai
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017129
|
|
SARTAN BAI W-O RUGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623704110700/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785175
|
12/07/2023
|
balu singh
|
2732006237WL013705
|
balu singh
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017565
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623704110700/155
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785176
|
12/07/2023
|
Kalu Singh
|
2732006237WL013705
|
Kalu Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017523
|
|
KALU SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200623704110700/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785177
|
12/07/2023
|
Shyam Singh
|
2732006237WL013705
|
Shyam Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017063
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
PIDAWA
|
RJ-273200623704110700/157
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785178
|
12/07/2023
|
Laxman Singh
|
2732006237WL013705
|
Laxman Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017567
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623704110700/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785179
|
12/07/2023
|
amer singh
|
2732006237WL013705
|
amer singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017569
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623704110700/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785180
|
12/07/2023
|
Eshwer Singh
|
2732006237WL013705
|
Eshwer Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017473
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623704110700/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785181
|
12/07/2023
|
gopal singh
|
2732006237WL013705
|
gopal singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017478
|
|
GOPAL SINGH SON UDESINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623704110700/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785182
|
12/07/2023
|
surat bai
|
2732006237WL013705
|
surat bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017463
|
|
SURATBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623704110700/162
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785183
|
12/07/2023
|
shyam singh
|
2732006237WL013705
|
shyam singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017584
|
|
SHYAM SINGH S/O BHAGAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200623704110700/165
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785184
|
12/07/2023
|
Hokam bai
|
2732006237WL013705
|
Hokam bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017541
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623704110700/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785185
|
12/07/2023
|
Lal singh
|
2732006237WL013705
|
Lal singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017421
|
|
LALSINGH PARTHVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623704110700/170
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785186
|
12/07/2023
|
shambhu singh
|
2732006237WL013705
|
shambhu singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017501
|
|
SHAMBHU SINGH SO CHANDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623704110700/171
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785187
|
12/07/2023
|
bhawani singh
|
2732006237WL013705
|
bhawani singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017570
|
|
BHUWNI SINGH SO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200623704110700/174
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785188
|
12/07/2023
|
gopal lal
|
2732006237WL013705
|
gopal lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017510
|
|
GOPAL LAL S-O BHAGCHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623704110700/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785190
|
12/07/2023
|
kali bai
|
2732006237WL013705
|
kali bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017618
|
|
KALIBAI DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623704110700/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785191
|
12/07/2023
|
amarsingh
|
2732006237WL013705
|
amarsingh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017496
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200623704110700/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785192
|
12/07/2023
|
PRAHALAD SINGH
|
2732006237WL013705
|
PRAHALAD SINGH
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017589
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623704110700/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785193
|
12/07/2023
|
Meharban Singh
|
2732006237WL013705
|
Meharban Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017415
|
|
MAHARBAN SINGH SO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200623704110700/189
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785194
|
12/07/2023
|
RAM SINGH
|
2732006237WL013705
|
RAM SINGH
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017548
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623704110700/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785197
|
12/07/2023
|
chen singh
|
2732006237WL013705
|
chen singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017585
|
|
CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623704110700/202
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785198
|
12/07/2023
|
prahlad singh
|
2732006237WL013705
|
prahlad singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017522
|
|
MASTER PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623704110700/203
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785199
|
12/07/2023
|
BATUL BAI
|
2732006237WL013705
|
BATUL BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017666
|
|
BATUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623704110700/204
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785200
|
12/07/2023
|
ASHOK KUMAR
|
2732006237WL013705
|
ASHOK KUMAR
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017453
|
|
ASHOK TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623704110700/208
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785201
|
12/07/2023
|
BHARAT BAI
|
2732006237WL013705
|
BHARAT BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017416
|
|
BHARAT BAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623704110700/210
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785202
|
12/07/2023
|
GOPAL SINGH
|
2732006237WL013705
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017426
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623704110700/212
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785203
|
12/07/2023
|
sumitra bai
|
2732006237WL013705
|
sumitra bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017429
|
|
SUMITRABAI KRIPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623704110700/213
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785204
|
12/07/2023
|
lal kuwar bai
|
2732006237WL013705
|
lal kuwar bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017428
|
|
LALAKUNVAR SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623704110700/214
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785206
|
12/07/2023
|
anjna bai
|
2732006237WL013705
|
anjna bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017668
|
|
AJNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623704110700/214
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785205
|
12/07/2023
|
bhawani singh
|
2732006237WL013705
|
bhawani singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017524
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623704110700/217
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785208
|
12/07/2023
|
SAGU BAI
|
2732006237WL013705
|
SAGU BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017587
|
|
SAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623704110700/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785209
|
12/07/2023
|
RAMU BAI
|
2732006237WL013705
|
RAMU BAI
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017417
|
|
RAMUBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623704110700/222
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785210
|
12/07/2023
|
SOHAN BAI
|
2732006237WL013705
|
SOHAN BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017413
|
|
SOHANBAI JORAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623704110700/227
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785211
|
12/07/2023
|
rahul
|
2732006237WL013705
|
rahul
|
00354
|
PUNB0263300
|
3198
|
3198
|
Rejected
|
25/08/2023
|
|
4800017379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
PIDAWA
|
RJ-273200623704110700/228
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785212
|
12/07/2023
|
Jagdish
|
2732006237WL013705
|
Jagdish
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017571
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623704110700/235
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785213
|
12/07/2023
|
DHEERAP SINGH
|
2732006237WL013705
|
DHEERAP SINGH
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017549
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623704110700/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785215
|
12/07/2023
|
kelash
|
2732006237WL013705
|
kelash
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017716
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623704110700/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785216
|
12/07/2023
|
manshing
|
2732006237WL013705
|
manshing
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017165
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623704110700/35
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785217
|
12/07/2023
|
dale singh
|
2732006237WL013705
|
dale singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017582
|
|
DULHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623704110700/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785218
|
12/07/2023
|
Man Singh
|
2732006237WL013705
|
Man Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017568
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623704110700/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785220
|
12/07/2023
|
bagt bai
|
2732006237WL013705
|
bagt bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017671
|
|
BAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623704110700/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785219
|
12/07/2023
|
khisahn lal
|
2732006237WL013705
|
khisahn lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017539
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623704110700/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785221
|
12/07/2023
|
geeta bai
|
2732006237WL013705
|
geeta bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017461
|
|
GITABAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623704110700/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785222
|
12/07/2023
|
bhawar bai
|
2732006237WL013705
|
bhawar bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017581
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623704110700/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785224
|
12/07/2023
|
parkash
|
2732006237WL013705
|
parkash
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017477
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200623704110700/58
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785225
|
12/07/2023
|
sharda bai
|
2732006237WL013705
|
sharda bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017475
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623704110700/59
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785226
|
12/07/2023
|
sartan bai
|
2732006237WL013705
|
sartan bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017062
|
|
SARATANBAI KARULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623704110700/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785227
|
12/07/2023
|
pursingh
|
2732006237WL013705
|
pursingh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017472
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623704110700/78
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785228
|
12/07/2023
|
Jagdish
|
2732006237WL013705
|
Jagdish
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017064
|
|
JAGDISHCHAND MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623704110700/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785230
|
12/07/2023
|
ANOKH BAI
|
2732006237WL013705
|
ANOKH BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017430
|
|
ANOKHABAI SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623704110700/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785229
|
12/07/2023
|
SAJJAN SINGH
|
2732006237WL013705
|
SAJJAN SINGH
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017427
|
|
SAJJANSINGH MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623704110700/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785231
|
12/07/2023
|
Sultan Singh
|
2732006237WL013705
|
Sultan Singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017509
|
|
SULTAN SINGH SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623704110700/85
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785232
|
12/07/2023
|
MANGI LAL
|
2732006237WL013705
|
MANGI LAL
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017740
|
|
MAGILAL NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623704110700/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785233
|
12/07/2023
|
BOWAR BAI
|
2732006237WL013705
|
BOWAR BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017464
|
|
BHANVARBAI BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623704110700/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785234
|
12/07/2023
|
kalu singh
|
2732006237WL013705
|
kalu singh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017521
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623704110700/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785235
|
12/07/2023
|
vijey singh
|
2732006237WL013705
|
vijey singh
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017542
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623704110700/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785236
|
12/07/2023
|
mohan lal
|
2732006237WL013705
|
mohan lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017547
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623704110800/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785419
|
12/07/2023
|
Indar singh
|
2732006237WL013708
|
Indar singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017508
|
|
INDER SINGH S-O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623704110800/101
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785420
|
12/07/2023
|
dharu singh
|
2732006237WL013708
|
dharu singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017537
|
|
DHARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623704110800/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785421
|
12/07/2023
|
Dheerap singh
|
2732006237WL013708
|
Dheerap singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017576
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623704110800/110
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785422
|
12/07/2023
|
amlu bai
|
2732006237WL013708
|
amlu bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017452
|
|
AMLU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623704110800/111
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785423
|
12/07/2023
|
SHAYAMU BAI
|
2732006237WL013708
|
SHAYAMU BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017525
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623704110800/114
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785424
|
12/07/2023
|
nirmala bai
|
2732006237WL013708
|
nirmala bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017365
|
|
NIRMALBAI KISHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623704110800/118
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785425
|
12/07/2023
|
BHagwan singh
|
2732006237WL013708
|
BHagwan singh
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017499
|
|
BHAGWAN SINGH S/O. KAN SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623704110800/119
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785426
|
12/07/2023
|
antar singh
|
2732006237WL013708
|
antar singh
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017406
|
|
ANTARSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623704110800/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785429
|
12/07/2023
|
SEEMA BAI
|
2732006237WL013708
|
SEEMA BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017556
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623704110800/127
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785430
|
12/07/2023
|
TOFAN SINGH
|
2732006237WL013708
|
TOFAN SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017468
|
|
TOFANSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623704110800/128
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785431
|
12/07/2023
|
ISHWAR LAL
|
2732006237WL013708
|
ISHWAR LAL
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017533
|
|
ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623704110800/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785432
|
12/07/2023
|
rugnath singh
|
2732006237WL013708
|
rugnath singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017538
|
|
RUGHANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623704110800/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785433
|
12/07/2023
|
TARA BAI
|
2732006237WL013708
|
TARA BAI
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017378
|
|
TARABAI SHODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623704110800/135
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785435
|
12/07/2023
|
GUMANSINGH
|
2732006237WL013708
|
GUMANSINGH
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017410
|
|
GUMANSINGH KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623704110800/138
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785436
|
12/07/2023
|
BALU SINGH
|
2732006237WL013708
|
BALU SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017544
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623704110800/141
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785437
|
12/07/2023
|
DILIP SINGH
|
2732006237WL013708
|
DILIP SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017531
|
|
DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623704110800/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785438
|
12/07/2023
|
ALKAR SINGH
|
2732006237WL013708
|
ALKAR SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017535
|
|
MASTER ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623704110800/147
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785439
|
12/07/2023
|
NARAYAN SINGH
|
2732006237WL013708
|
NARAYAN SINGH
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017527
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623704110800/149
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785441
|
12/07/2023
|
LABHU BAI
|
2732006237WL013708
|
LABHU BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017673
|
|
LABU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623704110800/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785443
|
12/07/2023
|
BANAS BAI
|
2732006237WL013708
|
BANAS BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017529
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623704110800/155
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785444
|
12/07/2023
|
GOKULSINGH
|
2732006237WL013708
|
GOKULSINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017467
|
|
GOKULSINGH UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623704110800/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785446
|
12/07/2023
|
Shyamu Bai
|
2732006237WL013708
|
Shyamu Bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017575
|
|
SAHMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623704110800/159
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785447
|
12/07/2023
|
DHAPU BAI
|
2732006237WL013708
|
DHAPU BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017574
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623704110800/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785448
|
12/07/2023
|
pur singh
|
2732006237WL013708
|
pur singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017594
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623704110800/163
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785449
|
12/07/2023
|
ISHWAR DAS
|
2732006237WL013708
|
ISHWAR DAS
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017354
|
|
ISHWAR DAS SO ARJUN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200623704110800/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785450
|
12/07/2023
|
ASHOK DAS
|
2732006237WL013708
|
ASHOK DAS
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017559
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623704110800/169
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785452
|
12/07/2023
|
Lal Singh
|
2732006237WL013708
|
Lal Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017588
|
|
MISS LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200623704110800/171
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785453
|
12/07/2023
|
Dilip Singh
|
2732006237WL013708
|
Dilip Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017788
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200623704110800/173
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785454
|
12/07/2023
|
ASAN Bai
|
2732006237WL013708
|
ASAN Bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017375
|
|
ASANBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623704110800/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785455
|
12/07/2023
|
Seema Bai
|
2732006237WL013708
|
Seema Bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017557
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623704110800/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785457
|
12/07/2023
|
Uday Singh
|
2732006237WL013708
|
Uday Singh
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017424
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623704110800/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785459
|
12/07/2023
|
Kalu Singh
|
2732006237WL013708
|
Kalu Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017126
|
|
KALU SINGH S-O BHUWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623704110800/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785460
|
12/07/2023
|
Kalu SIngh
|
2732006237WL013708
|
Kalu SIngh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017466
|
|
KALUSINGH UDAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623704110800/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785462
|
12/07/2023
|
Narayan Singh
|
2732006237WL013708
|
Narayan Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017485
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623704110800/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785464
|
12/07/2023
|
mankuwar bai
|
2732006237WL013708
|
mankuwar bai
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017423
|
|
MANKUNVARBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623704110800/24
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785465
|
12/07/2023
|
Gopal Singh
|
2732006237WL013708
|
Gopal Singh
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017462
|
|
GOPALSINGH BHERUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623704110800/27
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785466
|
12/07/2023
|
lila bai
|
2732006237WL013708
|
lila bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017479
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623704110800/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785467
|
12/07/2023
|
mnaglal
|
2732006237WL013708
|
mnaglal
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017471
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623704110800/36
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785469
|
12/07/2023
|
Gopal dhash
|
2732006237WL013708
|
Gopal dhash
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017481
|
|
GOPALDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623704110800/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785470
|
12/07/2023
|
jasu bai
|
2732006237WL013708
|
jasu bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017500
|
|
JASU BAI BAIRAGI W/O. RAGHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623704110800/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785471
|
12/07/2023
|
dhapu bai
|
2732006237WL013708
|
dhapu bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017516
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623704110800/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785472
|
12/07/2023
|
sardhar singh
|
2732006237WL013708
|
sardhar singh
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017374
|
|
SARDARSINGH KANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623704110800/44
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785473
|
12/07/2023
|
kali bai
|
2732006237WL013708
|
kali bai
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017407
|
|
KALIBAI DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623704110800/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785474
|
12/07/2023
|
ishwar singh
|
2732006237WL013708
|
ishwar singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Rejected
|
25/08/2023
|
|
4800017127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
PIDAWA
|
RJ-273200623704110800/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785475
|
12/07/2023
|
Mohan Bai
|
2732006237WL013708
|
Mohan Bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017667
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623704110800/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785476
|
12/07/2023
|
pahlawan singh
|
2732006237WL013708
|
pahlawan singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017484
|
|
PAHLVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623704110800/49
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785477
|
12/07/2023
|
tufhan singh
|
2732006237WL013708
|
tufhan singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017512
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200623704110800/50
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785478
|
12/07/2023
|
pura singh
|
2732006237WL013708
|
pura singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017166
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623704110800/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785479
|
12/07/2023
|
dhapubai
|
2732006237WL013708
|
dhapubai
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017506
|
|
DHAPU BAI WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623704110800/57
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785480
|
12/07/2023
|
kelash
|
2732006237WL013708
|
kelash
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017519
|
|
KAILASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623704110800/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785481
|
12/07/2023
|
Bheru Lal
|
2732006237WL013708
|
Bheru Lal
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017540
|
|
BHARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623704110800/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785482
|
12/07/2023
|
man singh
|
2732006237WL013708
|
man singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017505
|
|
MAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623704110800/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785483
|
12/07/2023
|
umraw
|
2732006237WL013708
|
umraw
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017515
|
|
UMRAV SINGH S-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623704110800/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785485
|
12/07/2023
|
Shiv Lal
|
2732006237WL013708
|
Shiv Lal
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017060
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623704110800/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785486
|
12/07/2023
|
Udey Singh
|
2732006237WL013708
|
Udey Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017536
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623704110800/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785487
|
12/07/2023
|
Kamla bai
|
2732006237WL013708
|
Kamla bai
|
00354
|
PUNB0263300
|
1245
|
1245
|
Processed
|
24/08/2023
|
|
4800017476
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623704110800/74
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785488
|
12/07/2023
|
Guddi bai
|
2732006237WL013708
|
Guddi bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017669
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623704110800/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785489
|
12/07/2023
|
Dinesh Kumar
|
2732006237WL013708
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017530
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623704110800/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785490
|
12/07/2023
|
laxman singh
|
2732006237WL013708
|
laxman singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017059
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623704110800/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785491
|
12/07/2023
|
RAM SINGH
|
2732006237WL013708
|
RAM SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017573
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623704110800/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785492
|
12/07/2023
|
sugan bai
|
2732006237WL013708
|
sugan bai
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017431
|
|
SUGANABAI BHAGAVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623704110800/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785493
|
12/07/2023
|
Eshwer Singh
|
2732006237WL013708
|
Eshwer Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017285
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623704110800/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785494
|
12/07/2023
|
syamlal
|
2732006237WL013708
|
syamlal
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017593
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623704110800/92-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785495
|
12/07/2023
|
Shyamu Bai
|
2732006237WL013708
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2988
|
2988
|
Processed
|
24/08/2023
|
|
4800017672
|
|
SYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623704110800/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785496
|
12/07/2023
|
Govind Singh
|
2732006237WL013708
|
Govind Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017526
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623704110800/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785497
|
12/07/2023
|
Madan Singh
|
2732006237WL013708
|
Madan Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017482
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623704110800/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785498
|
12/07/2023
|
govind singh
|
2732006237WL013708
|
govind singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017528
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623704111200/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785237
|
12/07/2023
|
Laxman
|
2732006237WL013705
|
Laxman
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017121
|
|
LAKSHAMLAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623704111200/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785239
|
12/07/2023
|
mora bai
|
2732006237WL013705
|
mora bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017686
|
|
MNOHABAI RADASYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623704111200/105
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785238
|
12/07/2023
|
Radhe Shyam
|
2732006237WL013705
|
Radhe Shyam
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017739
|
|
RADASYAM MADN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623704111200/156
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785240
|
12/07/2023
|
kailash bai
|
2732006237WL013705
|
kailash bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017620
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200623704111200/165
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785241
|
12/07/2023
|
dayaram
|
2732006237WL013705
|
dayaram
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017451
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623704111200/178
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785243
|
12/07/2023
|
ishwar lal
|
2732006237WL013705
|
ishwar lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017734
|
|
ISHWAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623704111200/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785244
|
12/07/2023
|
RUKAMAN BAI
|
2732006237WL013705
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017411
|
|
RUKAMANBAI FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623704111200/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785245
|
12/07/2023
|
sanatosh
|
2732006237WL013705
|
sanatosh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017621
|
|
SANTOSHBAI RAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623704111200/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785246
|
12/07/2023
|
dali bai
|
2732006237WL013705
|
dali bai
|
00354
|
PUNB0263300
|
2706
|
2706
|
Processed
|
24/08/2023
|
|
4800017562
|
|
DALIBAI MADNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623704111200/37
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785247
|
12/07/2023
|
bapulal
|
2732006237WL013705
|
bapulal
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017738
|
|
BAPU KASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623704111200/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785248
|
12/07/2023
|
ramesh
|
2732006237WL013705
|
ramesh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017119
|
|
RAMASHIBAI RADASHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623704111200/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785249
|
12/07/2023
|
magan bai
|
2732006237WL013705
|
magan bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017117
|
|
MAGNBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623704111200/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785250
|
12/07/2023
|
shita bai
|
2732006237WL013705
|
shita bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017619
|
|
SITABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623704111200/47
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785251
|
12/07/2023
|
mangi bai
|
2732006237WL013705
|
mangi bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017629
|
|
MAGIBAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623704111200/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785252
|
12/07/2023
|
sardhar bai
|
2732006237WL013705
|
sardhar bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017687
|
|
SARDARBAI DULHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623704111200/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785253
|
12/07/2023
|
shanti bai
|
2732006237WL013705
|
shanti bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017122
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623704111200/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785254
|
12/07/2023
|
Shyam Lal
|
2732006237WL013705
|
Shyam Lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017733
|
|
SYAMLAL DHANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623704111200/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785255
|
12/07/2023
|
kalulal
|
2732006237WL013705
|
kalulal
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017560
|
|
KALULAL AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623704111200/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785256
|
12/07/2023
|
rodi bai
|
2732006237WL013705
|
rodi bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017563
|
|
RODIBAI RATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623704111200/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785257
|
12/07/2023
|
roda
|
2732006237WL013705
|
roda
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017736
|
|
RODULAL RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623704111200/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785258
|
12/07/2023
|
muna bai
|
2732006237WL013705
|
muna bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017684
|
|
MUNNABAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623704111200/7
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785259
|
12/07/2023
|
kosliya bai
|
2732006237WL013705
|
kosliya bai
|
00354
|
PUNB0263300
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017520
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623704111200/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785260
|
12/07/2023
|
hemraj
|
2732006237WL013705
|
hemraj
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017735
|
|
HAMRAJ BALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623704111200/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785261
|
12/07/2023
|
santosh
|
2732006237WL013705
|
santosh
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017118
|
|
SANTOSHBAI HAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623704111200/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785262
|
12/07/2023
|
lila bai
|
2732006237WL013705
|
lila bai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017685
|
|
LILABAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623704111200/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785263
|
12/07/2023
|
gordhn lal
|
2732006237WL013705
|
gordhn lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017561
|
|
GORDANLAL AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623704111200/88
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785264
|
12/07/2023
|
santoshbai
|
2732006237WL013705
|
santoshbai
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017498
|
|
SANTOSH BAI MEGHWAL W/O. GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623704111200/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785265
|
12/07/2023
|
Balu Lal
|
2732006237WL013705
|
Balu Lal
|
00354
|
PUNB0263300
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017737
|
|
BALU NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623704111300/100
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785697
|
12/07/2023
|
kamla bai
|
2732006237WL013711
|
kamla bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017676
|
|
KAMLABAI FATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623704111300/101
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785698
|
12/07/2023
|
bhagwan lal
|
2732006237WL013711
|
bhagwan lal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017125
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623704111300/101
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785699
|
12/07/2023
|
durga bai
|
2732006237WL013711
|
durga bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017628
|
|
DURGABAI BAGWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623704111300/103
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785700
|
12/07/2023
|
mangilal
|
2732006237WL013711
|
mangilal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017674
|
|
MANGILAL AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623704111300/108
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785701
|
12/07/2023
|
amri bai
|
2732006237WL013711
|
amri bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017663
|
|
AMERIBAI GOPALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623704111300/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785703
|
12/07/2023
|
Sita Bai
|
2732006237WL013711
|
Sita Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017114
|
|
SITABAI BAGDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623704111300/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785627
|
12/07/2023
|
rupa bai
|
2732006237WL013710
|
rupa bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017720
|
|
RUPABAI BANASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623704111300/110
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785704
|
12/07/2023
|
teja bai
|
2732006237WL013711
|
teja bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017113
|
|
TEJAA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623704111300/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785705
|
12/07/2023
|
Kamla Bai
|
2732006237WL013711
|
Kamla Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017420
|
|
KAMALBAI INDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623704111300/113
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785706
|
12/07/2023
|
ramu bai
|
2732006237WL013711
|
ramu bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017662
|
|
RAMUBAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623704111300/114
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785499
|
12/07/2023
|
kalibai
|
2732006237WL013708
|
kalibai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017532
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623704111300/116
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785707
|
12/07/2023
|
tulashi bai
|
2732006237WL013711
|
tulashi bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017112
|
|
TULSIBAI NARVERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623704111300/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785708
|
12/07/2023
|
kalulal
|
2732006237WL013711
|
kalulal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017771
|
|
KALULAL GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623704111300/123
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785709
|
12/07/2023
|
Ruggnath
|
2732006237WL013711
|
Ruggnath
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017592
|
|
RUGHANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623704111300/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785710
|
12/07/2023
|
gangaram
|
2732006237WL013711
|
gangaram
|
00354
|
PUNB0263300
|
2665
|
2665
|
Rejected
|
25/08/2023
|
|
4800017504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
PIDAWA
|
RJ-273200623704111300/127
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785711
|
12/07/2023
|
muna bai
|
2732006237WL013711
|
muna bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017418
|
|
MUNNABAI RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623704111300/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785501
|
12/07/2023
|
achan bai
|
2732006237WL013708
|
achan bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017719
|
|
ACCHANBAI RADASYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623704111300/129
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785500
|
12/07/2023
|
radesyam
|
2732006237WL013708
|
radesyam
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017474
|
|
RADE SHAYM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623704111300/131
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785502
|
12/07/2023
|
kanku bai
|
2732006237WL013708
|
kanku bai
|
00354
|
PUNB0263300
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017572
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623704111300/132
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785712
|
12/07/2023
|
mohan bai
|
2732006237WL013711
|
mohan bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017680
|
|
MOHANBAI KANAGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623704111300/135
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785713
|
12/07/2023
|
dhapu bai
|
2732006237WL013711
|
dhapu bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017622
|
|
DHAPUBAI VIRMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623704111300/138
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785714
|
12/07/2023
|
amri bai
|
2732006237WL013711
|
amri bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800017782
|
|
AMRIBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623704111300/142
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785715
|
12/07/2023
|
Rami Bai
|
2732006237WL013711
|
Rami Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017081
|
|
RAMIBAI BUWANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623704111300/144
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785716
|
12/07/2023
|
BULLA Bai
|
2732006237WL013711
|
BULLA Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017361
|
|
FULABAI NENSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623704111300/145
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785717
|
12/07/2023
|
narayan singh
|
2732006237WL013711
|
narayan singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017071
|
|
NARAYANSINGH DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623704111300/149
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785718
|
12/07/2023
|
geeta bai
|
2732006237WL013711
|
geeta bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017778
|
|
GITABAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623704111300/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785629
|
12/07/2023
|
sana bai
|
2732006237WL013710
|
sana bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017718
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623704111300/150
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785719
|
12/07/2023
|
sundar bai
|
2732006237WL013711
|
sundar bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017360
|
|
SUNDERBAI BHUWANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623704111300/152
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785721
|
12/07/2023
|
mansingh
|
2732006237WL013711
|
mansingh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017679
|
|
MANSINGH BALVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623704111300/152
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785720
|
12/07/2023
|
raja bai
|
2732006237WL013711
|
raja bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017677
|
|
RAJIBAI MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623704111300/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785722
|
12/07/2023
|
parbu lal
|
2732006237WL013711
|
parbu lal
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4800017367
|
|
PRABHULAL KALUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623704111300/154
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785723
|
12/07/2023
|
syamu bai
|
2732006237WL013711
|
syamu bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017513
|
|
SHYAMU BAI W-O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623704111300/158
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785724
|
12/07/2023
|
syamu bai
|
2732006237WL013711
|
syamu bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017072
|
|
SHYAMU BAI GOPALLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623704111300/16
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785631
|
12/07/2023
|
biramlal
|
2732006237WL013710
|
biramlal
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017066
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623704111300/160
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785725
|
12/07/2023
|
Kalu singh
|
2732006237WL013711
|
Kalu singh
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800017370
|
|
KALUSINGH BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623704111300/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785726
|
12/07/2023
|
mangu lal
|
2732006237WL013711
|
mangu lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017511
|
|
MANGI LAL S-O PURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623704111300/161
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785727
|
12/07/2023
|
teja bai
|
2732006237WL013711
|
teja bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017670
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623704111300/164
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785728
|
12/07/2023
|
mehrban singh
|
2732006237WL013711
|
mehrban singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017070
|
|
MEHARABANSINGH DALESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623704111300/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785632
|
12/07/2023
|
ratan bai
|
2732006237WL013710
|
ratan bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017067
|
|
RATANBAI UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623704111300/175
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785729
|
12/07/2023
|
Himmat Bai
|
2732006237WL013711
|
Himmat Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4800017623
|
|
Hemant Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
PIDAWA
|
RJ-273200623704111300/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785730
|
12/07/2023
|
surma bai
|
2732006237WL013711
|
surma bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017780
|
|
SORAMBAI SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623704111300/182
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785731
|
12/07/2023
|
DURGA BAI
|
2732006237WL013711
|
DURGA BAI
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017077
|
|
DURGABAI KRIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623704111300/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785634
|
12/07/2023
|
Mammta Bai
|
2732006237WL013710
|
Mammta Bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017725
|
|
MAMTABAI PAPPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623704111300/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785635
|
12/07/2023
|
mor singh
|
2732006237WL013710
|
mor singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017579
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623704111300/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785504
|
12/07/2023
|
sorm bai
|
2732006237WL013708
|
sorm bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017722
|
|
SORMBAI MAGILA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623704111300/191
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785733
|
12/07/2023
|
Manju Bai
|
2732006237WL013711
|
Manju Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017074
|
|
MANJUBAI MARVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623704111300/191
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785732
|
12/07/2023
|
Meharwan singh
|
2732006237WL013711
|
Meharwan singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017769
|
|
MARWANSINGH BALVANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623704111300/192
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785734
|
12/07/2023
|
Tara bai
|
2732006237WL013711
|
Tara bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017359
|
|
TARABAI BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623704111300/195
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785736
|
12/07/2023
|
ajun singh
|
2732006237WL013711
|
ajun singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017772
|
|
ARJUNSAINGH GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623704111300/195
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785735
|
12/07/2023
|
Sajjan bai
|
2732006237WL013711
|
Sajjan bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017721
|
|
SAJNBAI ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623704111300/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785737
|
12/07/2023
|
ganga bai
|
2732006237WL013711
|
ganga bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017665
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623704111300/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785738
|
12/07/2023
|
arjun
|
2732006237WL013711
|
arjun
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017781
|
|
ARJUNLAL BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623704111300/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785739
|
12/07/2023
|
Rekha Bai
|
2732006237WL013711
|
Rekha Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017534
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623704111300/204
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785740
|
12/07/2023
|
Prakash Bai
|
2732006237WL013711
|
Prakash Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017120
|
|
PRKASHBAI GORDANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623704111300/209
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785505
|
12/07/2023
|
Mangi Lal
|
2732006237WL013708
|
Mangi Lal
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017469
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623704111300/212
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785742
|
12/07/2023
|
Ganga ram
|
2732006237WL013711
|
Ganga ram
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017366
|
|
GANGARAM KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623704111300/213
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785743
|
12/07/2023
|
Lalita bai
|
2732006237WL013711
|
Lalita bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017373
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623704111300/214
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785744
|
12/07/2023
|
DURGA BAI
|
2732006237WL013711
|
DURGA BAI
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017566
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623704111300/219
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785745
|
12/07/2023
|
Bhagwati Bai
|
2732006237WL013711
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017432
|
|
BHAGAVATIBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623704111300/225
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785746
|
12/07/2023
|
Dhapu Bai
|
2732006237WL013711
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4800017631
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200623704111300/226
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785747
|
12/07/2023
|
balulal
|
2732006237WL013711
|
balulal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017369
|
|
BALULAL KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623704111300/226
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785748
|
12/07/2023
|
radha bai
|
2732006237WL013711
|
radha bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017371
|
|
RADHABAI BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623704111300/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785643
|
12/07/2023
|
amar singh
|
2732006237WL013710
|
amar singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017545
|
|
AMAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623704111300/231
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785749
|
12/07/2023
|
bhali bai
|
2732006237WL013711
|
bhali bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017785
|
|
BHULIBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623704111300/232
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785750
|
12/07/2023
|
Jasoda Bai
|
2732006237WL013711
|
Jasoda Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017664
|
|
JASHODABAI SARDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623704111300/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785751
|
12/07/2023
|
gudi bai
|
2732006237WL013711
|
gudi bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017419
|
|
GUDDIBAI RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623704111300/234
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785752
|
12/07/2023
|
ramesh chand
|
2732006237WL013711
|
ramesh chand
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017590
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623704111300/236
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785506
|
12/07/2023
|
arjun singh
|
2732006237WL013708
|
arjun singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017729
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623704111300/236
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785507
|
12/07/2023
|
hemu bai
|
2732006237WL013708
|
hemu bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017681
|
|
HEMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623704111300/240
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785753
|
12/07/2023
|
resham bai
|
2732006237WL013711
|
resham bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017632
|
|
RASHAMBAI DRIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623704111300/241
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785754
|
12/07/2023
|
esavar lal
|
2732006237WL013711
|
esavar lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017368
|
|
ISVARLAL BHUVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623704111300/241
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785755
|
12/07/2023
|
Mangi bai
|
2732006237WL013711
|
Mangi bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017425
|
|
MANGIBAI ISVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623704111300/243
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785508
|
12/07/2023
|
Ajuan Singh
|
2732006237WL013708
|
Ajuan Singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017517
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623704111300/244
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785757
|
12/07/2023
|
TEJA BAI
|
2732006237WL013711
|
TEJA BAI
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017578
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623704111300/252
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785509
|
12/07/2023
|
bharatsingh
|
2732006237WL013708
|
bharatsingh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017372
|
|
BHARATSINGH DALESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623704111300/260
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785654
|
12/07/2023
|
arjun singh
|
2732006237WL013710
|
arjun singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017061
|
|
ARJUNSINGH PRAHALADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623704111300/263
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785655
|
12/07/2023
|
hukam singh
|
2732006237WL013710
|
hukam singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017480
|
|
MR HUKAM SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623704111300/264
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785758
|
12/07/2023
|
mukesh
|
2732006237WL013711
|
mukesh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017363
|
|
MUKESH BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623704111300/267
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785511
|
12/07/2023
|
dinesh kumar
|
2732006237WL013708
|
dinesh kumar
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017550
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623704111300/267
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785512
|
12/07/2023
|
krishana bai
|
2732006237WL013708
|
krishana bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017551
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623704111300/270
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785659
|
12/07/2023
|
manju bai
|
2732006237WL013710
|
manju bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017580
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623704111300/270
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785658
|
12/07/2023
|
narvar singh
|
2732006237WL013710
|
narvar singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017577
|
|
NARAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623704111300/272
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785513
|
12/07/2023
|
narayan singh
|
2732006237WL013708
|
narayan singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017630
|
|
NARAYANSINGH NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623704111300/276
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785759
|
12/07/2023
|
ummed bai
|
2732006237WL013711
|
ummed bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017377
|
|
UMMEDBAI GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623704111300/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785515
|
12/07/2023
|
kla bai
|
2732006237WL013708
|
kla bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017726
|
|
KALABAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623704111300/28
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785514
|
12/07/2023
|
mangilal
|
2732006237WL013708
|
mangilal
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017470
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623704111300/288
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785761
|
12/07/2023
|
Radha bai
|
2732006237WL013711
|
Radha bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017553
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623704111300/29
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785516
|
12/07/2023
|
udey singh
|
2732006237WL013708
|
udey singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017730
|
|
UDAYSINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623704111300/296
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785762
|
12/07/2023
|
seema bai
|
2732006237WL013711
|
seema bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017552
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623704111300/302
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785518
|
12/07/2023
|
samina bai
|
2732006237WL013708
|
samina bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017728
|
|
SAMINABAI NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623704111300/307
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785764
|
12/07/2023
|
anokh bai
|
2732006237WL013711
|
anokh bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017741
|
|
ANOKHBAI AMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623704111300/308
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785765
|
12/07/2023
|
jagdish chand
|
2732006237WL013711
|
jagdish chand
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017770
|
|
JAGADISH BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623704111300/308
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785766
|
12/07/2023
|
santosh bai
|
2732006237WL013711
|
santosh bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017555
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623704111300/320
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785522
|
12/07/2023
|
MAN SINGH
|
2732006237WL013708
|
MAN SINGH
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017784
|
|
MANSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623704111300/324
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785525
|
12/07/2023
|
SONA BAI
|
2732006237WL013708
|
SONA BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017518
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623704111300/327
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785528
|
12/07/2023
|
KALI BAI
|
2732006237WL013708
|
KALI BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017591
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623704111300/342
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785772
|
12/07/2023
|
LAKHAN SINGH
|
2732006237WL013711
|
LAKHAN SINGH
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017583
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623704111300/345
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785530
|
12/07/2023
|
BHAGU BAI
|
2732006237WL013708
|
BHAGU BAI
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017483
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623704111300/345
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785529
|
12/07/2023
|
SHIVLAL
|
2732006237WL013708
|
SHIVLAL
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017558
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623704111300/349
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785775
|
12/07/2023
|
SHANKAR SINGH
|
2732006237WL013711
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800017564
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623704111300/38
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785678
|
12/07/2023
|
jagnath
|
2732006237WL013710
|
jagnath
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017732
|
|
JAGNATH BARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623704111300/45
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785776
|
12/07/2023
|
sohan bai
|
2732006237WL013711
|
sohan bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017683
|
|
SOHANBAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623704111300/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785778
|
12/07/2023
|
arjun lal
|
2732006237WL013711
|
arjun lal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017128
|
|
ARJUN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623704111300/46
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785777
|
12/07/2023
|
bali bai
|
2732006237WL013711
|
bali bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017073
|
|
BALIBAI ARJUNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623704111300/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785688
|
12/07/2023
|
mohan bai
|
2732006237WL013710
|
mohan bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017723
|
|
MOHANBAI HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623704111300/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785690
|
12/07/2023
|
kali bai
|
2732006237WL013710
|
kali bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017731
|
|
KALIBAI BHAGIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623704111300/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785532
|
12/07/2023
|
geeta bai
|
2732006237WL013708
|
geeta bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017076
|
|
GITABAI MADUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623704111300/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785531
|
12/07/2023
|
Madhu lal
|
2732006237WL013708
|
Madhu lal
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017543
|
|
MADHU MEGHWAL S/O GHISA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623704111300/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785780
|
12/07/2023
|
parbulal
|
2732006237WL013711
|
parbulal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017775
|
|
PRBHULAL BHAGGAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623704111300/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785779
|
12/07/2023
|
syamu bai
|
2732006237WL013711
|
syamu bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017627
|
|
SYAMUBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623704111300/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785781
|
12/07/2023
|
santosh bai
|
2732006237WL013711
|
santosh bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017546
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623704111300/62
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785782
|
12/07/2023
|
radha bai
|
2732006237WL013711
|
radha bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017115
|
|
RADABAI NARAYANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623704111300/63
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785783
|
12/07/2023
|
kisanbai
|
2732006237WL013711
|
kisanbai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017079
|
|
KISHANBAI AMERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623704111300/64
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785784
|
12/07/2023
|
Antar bai
|
2732006237WL013711
|
Antar bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017625
|
|
ANTRBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623704111300/65
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785785
|
12/07/2023
|
narayan singh
|
2732006237WL013711
|
narayan singh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017624
|
|
NARAYNBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623704111300/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785787
|
12/07/2023
|
Bhagu bai
|
2732006237WL013711
|
Bhagu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017777
|
|
BHAGUBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623704111300/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785786
|
12/07/2023
|
Ramlal
|
2732006237WL013711
|
Ramlal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017465
|
|
RAMLAL GOPILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623704111300/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785789
|
12/07/2023
|
Gudi bai
|
2732006237WL013711
|
Gudi bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017626
|
|
GUDIBAI KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623704111300/67
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785788
|
12/07/2023
|
Kishanlal
|
2732006237WL013711
|
Kishanlal
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017774
|
|
KISHANLAL MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623704111300/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785790
|
12/07/2023
|
Rama Bai
|
2732006237WL013711
|
Rama Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017078
|
|
RAMBABAI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623704111300/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785533
|
12/07/2023
|
Vikarm singh
|
2732006237WL013708
|
Vikarm singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017075
|
|
VIKERMSINGH NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623704111300/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785535
|
12/07/2023
|
kanchan bai
|
2732006237WL013708
|
kanchan bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017727
|
|
KANCHANBAI NAINSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623704111300/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785534
|
12/07/2023
|
nen singh
|
2732006237WL013708
|
nen singh
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017497
|
|
NEAN SINGH SON MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623704111300/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785791
|
12/07/2023
|
nodiyan bai
|
2732006237WL013711
|
nodiyan bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017110
|
|
NODHAYANBAI RAMASHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623704111300/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785792
|
12/07/2023
|
geeta bai
|
2732006237WL013711
|
geeta bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017111
|
|
GITABAI KALULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623704111300/74
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785793
|
12/07/2023
|
kalulal
|
2732006237WL013711
|
kalulal
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800017362
|
|
KALURAM AMARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623704111300/75
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785794
|
12/07/2023
|
chandari bai
|
2732006237WL013711
|
chandari bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017633
|
|
CHANDERBAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623704111300/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785795
|
12/07/2023
|
ajod bai
|
2732006237WL013711
|
ajod bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017715
|
|
AYODABAI BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623704111300/77
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785536
|
12/07/2023
|
bapu lal
|
2732006237WL013708
|
bapu lal
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017783
|
|
BAPULAL BAGGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623704111300/79
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785796
|
12/07/2023
|
Andar bai
|
2732006237WL013711
|
Andar bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017661
|
|
INDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623704111300/80
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785797
|
12/07/2023
|
kalulal
|
2732006237WL013711
|
kalulal
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800017069
|
|
KALULAL PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623704111300/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785798
|
12/07/2023
|
doropati bai
|
2732006237WL013711
|
doropati bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017682
|
|
DROPTIBAI LAKSHMANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623704111300/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785799
|
12/07/2023
|
rupa bai
|
2732006237WL013711
|
rupa bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017364
|
|
RUKAMANIBAI BHAGAVANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623704111300/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785800
|
12/07/2023
|
parvatsignh
|
2732006237WL013711
|
parvatsignh
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017776
|
|
PARVAT SINGH SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623704111300/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785801
|
12/07/2023
|
resam bai
|
2732006237WL013711
|
resam bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017678
|
|
RASHAMBAI PRVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623704111300/85
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785537
|
12/07/2023
|
ukarlal
|
2732006237WL013708
|
ukarlal
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017773
|
|
ONKARLAL PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623704111300/87
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785802
|
12/07/2023
|
gudi bai
|
2732006237WL013711
|
gudi bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017779
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623704111300/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785695
|
12/07/2023
|
kelash bai
|
2732006237WL013710
|
kelash bai
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017724
|
|
KELASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623704111300/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785694
|
12/07/2023
|
tej singh
|
2732006237WL013710
|
tej singh
|
00354
|
PUNB0263300
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017486
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623704111300/94
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785538
|
12/07/2023
|
lila bai
|
2732006237WL013708
|
lila bai
|
00354
|
PUNB0263300
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017080
|
|
LILABAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623704111300/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785803
|
12/07/2023
|
BHAGT BAI
|
2732006237WL013711
|
BHAGT BAI
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017691
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623704111300/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785804
|
12/07/2023
|
TEJA BAI
|
2732006237WL013711
|
TEJA BAI
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017116
|
|
TAJABAI KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623704111300/99
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785805
|
12/07/2023
|
rodi bai
|
2732006237WL013711
|
rodi bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017675
|
|
RODABAI BIRMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944769
|
944769
|
|
|
|
|
|
|
|
|
447
|
PIDAWA
|
RJ-273200621704102600/887
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776198
|
12/07/2023
|
Piru lal
|
2732006217WL013508
|
Piru lal
|
00354
|
PUNB0419000
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017490
|
|
PIRU LAL SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200621704102600/887
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776197
|
12/07/2023
|
Sugan bai
|
2732006217WL013508
|
Sugan bai
|
00354
|
PUNB0419000
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017342
|
|
SUGANA BAI WO PIROO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
449
|
PIDAWA
|
RJ-273200621704099700/657
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775579
|
12/07/2023
|
MANISH KUMAR
|
2732006217WL013498
|
MANISH KUMAR
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017352
|
|
MANISH KUMAR SHRINGI
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200623104107800/170
(डोला )
|
2732006231NRG24100720230788133
|
12/07/2023
|
Dipesh Kumar
|
2732006231WL013751
|
Dipesh Kumar
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017283
|
|
MR DPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623104107800/175
(डोला )
|
2732006231NRG24100720230787899
|
12/07/2023
|
BHAGIRATH
|
2732006231WL013747
|
BHAGIRATH
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017239
|
|
BHAGIRATH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623104107800/185
(डोला )
|
2732006231NRG24100720230788134
|
12/07/2023
|
Hajari Lal
|
2732006231WL013751
|
Hajari Lal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017321
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
PIDAWA
|
RJ-273200623104107800/222
(डोला )
|
2732006231NRG24100720230788982
|
12/07/2023
|
KALAWATI BAI
|
2732006231WL013768
|
KALAWATI BAI
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017320
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623104107800/234
(डोला )
|
2732006231NRG24100720230788148
|
12/07/2023
|
Kailash
|
2732006231WL013751
|
Kailash
|
00415
|
SBIN0031274
|
2626
|
2626
|
Rejected
|
25/08/2023
|
|
4800017245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
455
|
PIDAWA
|
RJ-273200623104107800/312
(डोला )
|
2732006231NRG24100720230787927
|
12/07/2023
|
KAMLESH
|
2732006231WL013747
|
KAMLESH
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017240
|
|
MR KAMLESH SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623104107800/431
(डोला )
|
2732006231NRG24100720230788190
|
12/07/2023
|
PAPPU LAL
|
2732006231WL013751
|
PAPPU LAL
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017322
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200623104107800/467
(डोला )
|
2732006231NRG24100720230789017
|
12/07/2023
|
Ravi Kumar
|
2732006231WL013768
|
Ravi Kumar
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017319
|
|
RAVI KUMAR MEGHWAL
|
INDUSIND BANK(607189)
|
|
458
|
PIDAWA
|
RJ-273200623104107800/515
(डोला )
|
2732006231NRG24100720230788209
|
12/07/2023
|
Kavita
|
2732006231WL013751
|
Kavita
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017389
|
|
MISS KAVITA DO BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200623104107800/527
(डोला )
|
2732006231NRG24100720230787978
|
12/07/2023
|
Manisha Kumari
|
2732006231WL013747
|
Manisha Kumari
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017390
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623104107800/532
(डोला )
|
2732006231NRG24100720230787980
|
12/07/2023
|
Hemraj Dangi
|
2732006231WL013747
|
Hemraj Dangi
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017382
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623104107800/541
(डोला )
|
2732006231NRG24100720230789028
|
12/07/2023
|
Dhiraj Kumar
|
2732006231WL013768
|
Dhiraj Kumar
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017403
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623104107800/555
(डोला )
|
2732006231NRG24100720230787987
|
12/07/2023
|
Lavish Jain
|
2732006231WL013747
|
Lavish Jain
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017348
|
|
MR LAVISH JAIN
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623104107800/572
(डोला )
|
2732006231NRG24100720230789034
|
12/07/2023
|
Banti meghwal
|
2732006231WL013768
|
Banti meghwal
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017045
|
|
MASTER BANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623104107800/574
(डोला )
|
2732006231NRG24100720230787991
|
12/07/2023
|
Chndra shekhar
|
2732006231WL013747
|
Chndra shekhar
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017083
|
|
MASTER CHANDRA SHEKHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623104107800/587
(डोला )
|
2732006231NRG24100720230788227
|
12/07/2023
|
Savan Kumar
|
2732006231WL013751
|
Savan Kumar
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017084
|
|
MR SAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623104107800/595
(डोला )
|
2732006231NRG24100720230788229
|
12/07/2023
|
Lakhan Vishkarma
|
2732006231WL013751
|
Lakhan Vishkarma
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017055
|
|
MASTER LAKHAN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623104107800/91
(डोला )
|
2732006231NRG24100720230789047
|
12/07/2023
|
Anil Kumar
|
2732006231WL013768
|
Anil Kumar
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017402
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623704110700/123
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785166
|
12/07/2023
|
Santosh Bai
|
2732006237WL013705
|
Santosh Bai
|
00415
|
SBIN0031274
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017813
|
|
SANTOSHBAI SOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623704110800/179
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785456
|
12/07/2023
|
Dilip Singh
|
2732006237WL013708
|
Dilip Singh
|
00415
|
SBIN0031274
|
3237
|
3237
|
Rejected
|
25/08/2023
|
|
4800017791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
PIDAWA
|
RJ-273200623704110800/181
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785458
|
12/07/2023
|
Kamal Singh
|
2732006237WL013708
|
Kamal Singh
|
00415
|
SBIN0031274
|
2490
|
2490
|
Processed
|
24/08/2023
|
|
4800017790
|
|
MASTER KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623704110800/184
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785461
|
12/07/2023
|
Diwan Singh
|
2732006237WL013708
|
Diwan Singh
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017096
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623704111300/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785503
|
12/07/2023
|
mangilal
|
2732006237WL013708
|
mangilal
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017176
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623704111300/2
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785639
|
12/07/2023
|
omparkash
|
2732006237WL013710
|
omparkash
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017654
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623704111300/263
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785656
|
12/07/2023
|
SANGITA BAI
|
2732006237WL013710
|
SANGITA BAI
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017380
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623704111300/284
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785760
|
12/07/2023
|
indra bai
|
2732006237WL013711
|
indra bai
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017150
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623704111300/310
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785767
|
12/07/2023
|
DAYA RAM
|
2732006237WL013711
|
DAYA RAM
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017357
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623704111300/318
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785521
|
12/07/2023
|
kamal kumar
|
2732006237WL013708
|
kamal kumar
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017151
|
|
MR KAMALESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623704111300/344
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785677
|
12/07/2023
|
Nepal Singh
|
2732006237WL013710
|
Nepal Singh
|
00415
|
SBIN0031274
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017037
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83377
|
83377
|
|
|
|
|
|
|
|
|
479
|
PIDAWA
|
RJ-273200621704099700/1296
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776172
|
12/07/2023
|
arvind
|
2732006217WL013508
|
arvind
|
00415
|
SBIN0031275
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017438
|
|
ARVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200621704099700/1347
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776174
|
12/07/2023
|
jagdish
|
2732006217WL013508
|
jagdish
|
00415
|
SBIN0031275
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017487
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200621704099700/798
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775603
|
12/07/2023
|
Jagdish
|
2732006217WL013498
|
Jagdish
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017640
|
|
JAGDISH CHAND DANGI
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200621704102600/1338
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776184
|
12/07/2023
|
rekha kumari
|
2732006217WL013508
|
rekha kumari
|
00415
|
SBIN0031275
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017292
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
483
|
PIDAWA
|
RJ-273200623704111300/249
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785653
|
12/07/2023
|
Mangi Bai
|
2732006237WL013710
|
Mangi Bai
|
00415
|
SBIN0031275
|
3224
|
3224
|
Processed
|
24/08/2023
|
|
4800017106
|
|
MISS MANGI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14781
|
14781
|
|
|
|
|
|
|
|
|
484
|
PIDAWA
|
RJ-273200623704110700/56
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785223
|
12/07/2023
|
Govind Singh
|
2732006237WL013705
|
Govind Singh
|
00415
|
SBIN0031459
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017156
|
|
Govind Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
485
|
PIDAWA
|
RJ-273200623104107800/516
(डोला )
|
2732006231NRG24100720230788210
|
12/07/2023
|
Mkesh Kumar
|
2732006231WL013751
|
Mkesh Kumar
|
00415
|
SBIN0032387
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017795
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
486
|
PIDAWA
|
RJ-273200623104107300/433
(डोला )
|
2732006231NRG24100720230788122
|
12/07/2023
|
Rameshwer
|
2732006231WL013750
|
Rameshwer
|
00468
|
UBIN0918245
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017044
|
|
RAMESHWAR SO TEJRAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
487
|
PIDAWA
|
RJ-273200621704099700/1051
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776161
|
12/07/2023
|
sanju bai
|
2732006217WL013508
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017297
|
|
SANJU BAI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200621704099700/1144
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776164
|
12/07/2023
|
NAVAL KISHORE
|
2732006217WL013508
|
NAVAL KISHORE
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017450
|
|
NAVAL KISHORE DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PIDAWA
|
RJ-273200621704099700/1165
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776166
|
12/07/2023
|
rameshver
|
2732006217WL013508
|
rameshver
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017192
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200621704099700/1427
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776176
|
12/07/2023
|
Dhapu Bai
|
2732006217WL013508
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017102
|
|
DHAPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200621704099700/300
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775530
|
12/07/2023
|
vishanu kumar
|
2732006217WL013498
|
vishanu kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017036
|
|
MR VISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200621704099700/575
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775568
|
12/07/2023
|
Rahul kumar
|
2732006217WL013498
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017163
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200621704099700/729
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775590
|
12/07/2023
|
mukesh KUMAR
|
2732006217WL013498
|
mukesh KUMAR
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017191
|
|
MUKESH KUMAR/KAILASH SUTHAR;UNHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200621704099700/755
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775595
|
12/07/2023
|
AKILA KHA
|
2732006217WL013498
|
AKILA KHA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017792
|
|
SHAKIL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200621704099700/904
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775613
|
12/07/2023
|
sumitra bai
|
2732006217WL013498
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017220
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200621704099700/927
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230775621
|
12/07/2023
|
narver singh
|
2732006217WL013498
|
narver singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4800017343
|
|
NARABAR SINGH
|
BANK OF BARODA(606985)
|
|
497
|
PIDAWA
|
RJ-273200621704102600/1475
(उन्हेल(पिडावा) )
|
2732006217NRG24080720230776186
|
12/07/2023
|
seema kumari
|
2732006217WL013508
|
seema kumari
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
24/08/2023
|
|
4800017103
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623104107300/144
(डोला )
|
2732006231NRG24100720230788105
|
12/07/2023
|
NIRMALA BAI
|
2732006231WL013750
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017786
|
|
NIRMALA BAI WO RAMBABU BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623104107300/144
(डोला )
|
2732006231NRG24100720230788104
|
12/07/2023
|
RAMBABU
|
2732006231WL013750
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017202
|
|
RAMBABU SO BHAWANI RAM BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623104107300/165
(डोला )
|
2732006231NRG24100720230788106
|
12/07/2023
|
suvag bai
|
2732006231WL013750
|
suvag bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017252
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200623104107300/185
(डोला )
|
2732006231NRG24100720230788107
|
12/07/2023
|
VINOD KUMAR
|
2732006231WL013750
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017248
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623104107300/201
(डोला )
|
2732006231NRG24100720230788108
|
12/07/2023
|
sanju bai
|
2732006231WL013750
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800017135
|
|
SANJU BAI WO BAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623104107300/213
(डोला )
|
2732006231NRG24100720230788109
|
12/07/2023
|
reha bai
|
2732006231WL013750
|
reha bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017215
|
|
REKHABAI WO TOOFAN-BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623104107300/214
(डोला )
|
2732006231NRG24100720230788110
|
12/07/2023
|
Dariyav Bai
|
2732006231WL013750
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017213
|
|
DARIYAV BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623104107300/217
(डोला )
|
2732006231NRG24100720230788111
|
12/07/2023
|
dani bai
|
2732006231WL013750
|
dani bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800017138
|
|
DHANNI BAI W/O ISWERLAL-BORDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623104107300/222
(डोला )
|
2732006231NRG24100720230788112
|
12/07/2023
|
Lila Bai
|
2732006231WL013750
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017787
|
|
LILA BAI MEGHWAL WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
507
|
PIDAWA
|
RJ-273200623104107300/245
(डोला )
|
2732006231NRG24100720230788113
|
12/07/2023
|
kamla bai
|
2732006231WL013750
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017139
|
|
PIRU LAL S O CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
508
|
PIDAWA
|
RJ-273200623104107300/265
(डोला )
|
2732006231NRG24100720230788114
|
12/07/2023
|
BHERU LAL
|
2732006231WL013750
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017097
|
|
BHAIRU LAL S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623104107300/318
(डोला )
|
2732006231NRG24100720230788116
|
12/07/2023
|
VISHNU PRASAD
|
2732006231WL013750
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017302
|
|
VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623104107300/392
(डोला )
|
2732006231NRG24100720230788118
|
12/07/2023
|
Prem Bai
|
2732006231WL013750
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017443
|
|
PRAM BAI SHRAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623104107300/424
(डोला )
|
2732006231NRG24100720230788120
|
12/07/2023
|
Lokesh Kumar
|
2732006231WL013750
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017041
|
|
Lokesh Kumar
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200623104107300/56
(डोला )
|
2732006231NRG24100720230788123
|
12/07/2023
|
RAMI BAI
|
2732006231WL013750
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800017445
|
|
RAMI BAI WO UKAR LAL BORADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623104107800/1
(डोला )
|
2732006231NRG24100720230787882
|
12/07/2023
|
Janki Lal
|
2732006231WL013747
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017264
|
|
JANKI LAL SO NATHU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623104107800/10
(डोला )
|
2732006231NRG24100720230788948
|
12/07/2023
|
Soram Bai
|
2732006231WL013768
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017249
|
|
SORAM BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200623104107800/101
(डोला )
|
2732006231NRG24100720230788949
|
12/07/2023
|
MANGI BAI
|
2732006231WL013768
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017196
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200623104107800/102
(डोला )
|
2732006231NRG24100720230788950
|
12/07/2023
|
BALI BAI
|
2732006231WL013768
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017809
|
|
BALI BAI WO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623104107800/105
(डोला )
|
2732006231NRG24100720230787883
|
12/07/2023
|
KOSHLYA Bai
|
2732006231WL013747
|
KOSHLYA Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017234
|
|
KOSHLYA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200623104107800/106
(डोला )
|
2732006231NRG24100720230787884
|
12/07/2023
|
BALA
|
2732006231WL013747
|
BALA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017148
|
|
BALARAM SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200623104107800/108
(डोला )
|
2732006231NRG24100720230788124
|
12/07/2023
|
Santosh bai
|
2732006231WL013751
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017811
|
|
SANTOSH VAI WOPURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200623104107800/11
(डोला )
|
2732006231NRG24100720230787885
|
12/07/2023
|
SANJAN BAI
|
2732006231WL013747
|
SANJAN BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017047
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623104107800/110
(डोला )
|
2732006231NRG24100720230787886
|
12/07/2023
|
KOSHLYA BAI
|
2732006231WL013747
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017188
|
|
KOSHLYA BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623104107800/113
(डोला )
|
2732006231NRG24100720230788953
|
12/07/2023
|
BAGVANLAL
|
2732006231WL013768
|
BAGVANLAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017642
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623104107800/117
(डोला )
|
2732006231NRG24100720230788126
|
12/07/2023
|
DAPU BAI
|
2732006231WL013751
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017609
|
|
DHAPU BAI WO RADHESHYAM BAGWALA D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623104107800/117
(डोला )
|
2732006231NRG24100720230788125
|
12/07/2023
|
RADESYAM
|
2732006231WL013751
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017247
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623104107800/119
(डोला )
|
2732006231NRG24100720230787887
|
12/07/2023
|
GORA BAI
|
2732006231WL013747
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017812
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200623104107800/125
(डोला )
|
2732006231NRG24100720230787888
|
12/07/2023
|
SHANTI BAI
|
2732006231WL013747
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017755
|
|
SHANTI BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200623104107800/126
(डोला )
|
2732006231NRG24100720230787889
|
12/07/2023
|
GOKUL
|
2732006231WL013747
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017330
|
|
GOKAL SO RAM NARAYAN DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623104107800/130
(डोला )
|
2732006231NRG24100720230787890
|
12/07/2023
|
BAGVTI BAI
|
2732006231WL013747
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017109
|
|
BHAGWATIBAI W/O MANOHARLALSEN-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623104107800/132
(डोला )
|
2732006231NRG24100720230788954
|
12/07/2023
|
Durga Bai
|
2732006231WL013768
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017805
|
|
DURGABAI W/O BADRILALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200623104107800/134
(डोला )
|
2732006231NRG24100720230788955
|
12/07/2023
|
RAMPRTAP
|
2732006231WL013768
|
RAMPRTAP
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017250
|
|
PRATAP LAL SO CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623104107800/135
(डोला )
|
2732006231NRG24100720230788128
|
12/07/2023
|
RODI BAI
|
2732006231WL013751
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017277
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623104107800/136
(डोला )
|
2732006231NRG24100720230788956
|
12/07/2023
|
MANGIBAI
|
2732006231WL013768
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017598
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623104107800/136
(डोला )
|
2732006231NRG24100720230788957
|
12/07/2023
|
Prabhu lal
|
2732006231WL013768
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017253
|
|
PRABHU LAL S/O LAXMAN MEGHWAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200623104107800/137
(डोला )
|
2732006231NRG24100720230788958
|
12/07/2023
|
RADHESHYAM
|
2732006231WL013768
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017206
|
|
MR RADHESHYAM SO FATA
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200623104107800/139
(डोला )
|
2732006231NRG24100720230787892
|
12/07/2023
|
PURI BAI
|
2732006231WL013747
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017748
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623104107800/143
(डोला )
|
2732006231NRG24100720230788129
|
12/07/2023
|
RAMESH
|
2732006231WL013751
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017149
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200623104107800/143
(डोला )
|
2732006231NRG24100720230788130
|
12/07/2023
|
Santosh bai
|
2732006231WL013751
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017759
|
|
SANTOSH BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200623104107800/145
(डोला )
|
2732006231NRG24100720230787893
|
12/07/2023
|
Dhapu Bai
|
2732006231WL013747
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017194
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
PIDAWA
|
RJ-273200623104107800/146
(डोला )
|
2732006231NRG24100720230788959
|
12/07/2023
|
KALI BAI
|
2732006231WL013768
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017768
|
|
KALIBAI W/O BABLUMEGHWAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623104107800/148
(डोला )
|
2732006231NRG24100720230788131
|
12/07/2023
|
Bali bai
|
2732006231WL013751
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017754
|
|
BALI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623104107800/150
(डोला )
|
2732006231NRG24100720230787895
|
12/07/2023
|
Lila bai
|
2732006231WL013747
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017797
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623104107800/156
(डोला )
|
2732006231NRG24100720230788960
|
12/07/2023
|
GANSYAM
|
2732006231WL013768
|
GANSYAM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017208
|
|
GHANSHYAMS/O POORILALandKALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200623104107800/157
(डोला )
|
2732006231NRG24100720230787896
|
12/07/2023
|
MANGI BAI
|
2732006231WL013747
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017222
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200623104107800/159
(डोला )
|
2732006231NRG24100720230787897
|
12/07/2023
|
DHAPU BAI
|
2732006231WL013747
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017242
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200623104107800/160
(डोला )
|
2732006231NRG24100720230788961
|
12/07/2023
|
Resham Bai
|
2732006231WL013768
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017656
|
|
RESHAMBAI W/O RADHEYSHYAM MEGHWAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623104107800/161
(डोला )
|
2732006231NRG24100720230788962
|
12/07/2023
|
MANOHR
|
2732006231WL013768
|
MANOHR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017057
|
|
MANOHERBAI W/O KAILASH -DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623104107800/162
(डोला )
|
2732006231NRG24100720230788963
|
12/07/2023
|
Sanju bai
|
2732006231WL013768
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017187
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623104107800/163
(डोला )
|
2732006231NRG24100720230788964
|
12/07/2023
|
JATAN BAI
|
2732006231WL013768
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017606
|
|
JATANBAIW/O RADHEYSHYAM MEHAR-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200623104107800/165
(डोला )
|
2732006231NRG24100720230787898
|
12/07/2023
|
Bali bai
|
2732006231WL013747
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017214
|
|
BALI BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623104107800/166
(डोला )
|
2732006231NRG24100720230788965
|
12/07/2023
|
KALAVTI BAI
|
2732006231WL013768
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017227
|
|
KALAWATI BAI W/O RODU LAL MEGHWAL(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200623104107800/169
(डोला )
|
2732006231NRG24100720230788132
|
12/07/2023
|
Radha bai
|
2732006231WL013751
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017224
|
|
RADHA BAI WO RAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623104107800/171
(डोला )
|
2732006231NRG24100720230788969
|
12/07/2023
|
AMRLAl
|
2732006231WL013768
|
AMRLAl
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017713
|
|
AMAR LAL S/O FATTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200623104107800/171
(डोला )
|
2732006231NRG24100720230788968
|
12/07/2023
|
Sugna Bai
|
2732006231WL013768
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017251
|
|
SUGNA BAI W/O AMAR LAL MEGHWAL D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623104107800/175
(डोला )
|
2732006231NRG24100720230787900
|
12/07/2023
|
Dropti Bai
|
2732006231WL013747
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017268
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623104107800/176
(डोला )
|
2732006231NRG24100720230788970
|
12/07/2023
|
Mangi Bai
|
2732006231WL013768
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017217
|
|
MANGI BAI WO RAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623104107800/179
(डोला )
|
2732006231NRG24100720230788971
|
12/07/2023
|
sartan bai
|
2732006231WL013768
|
sartan bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017810
|
|
SARTANBAI W/O AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623104107800/184
(डोला )
|
2732006231NRG24100720230787901
|
12/07/2023
|
GITA BAI
|
2732006231WL013747
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017743
|
|
GEETA BAI WO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623104107800/186
(डोला )
|
2732006231NRG24100720230787902
|
12/07/2023
|
SAJJAN SINGH
|
2732006231WL013747
|
SAJJAN SINGH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017225
|
|
SAJJAN SINGH SO MANOHAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623104107800/187
(डोला )
|
2732006231NRG24100720230788972
|
12/07/2023
|
Guddi bai
|
2732006231WL013768
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017696
|
|
GUDDI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623104107800/190
(डोला )
|
2732006231NRG24100720230788135
|
12/07/2023
|
dapu bai
|
2732006231WL013751
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017141
|
|
DHAPOOBAI W/O BHAGWANSINGH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623104107800/191
(डोला )
|
2732006231NRG24100720230788974
|
12/07/2023
|
kali bai
|
2732006231WL013768
|
kali bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017806
|
|
KARIBAI MEGHWAL D/O RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200623104107800/193
(डोला )
|
2732006231NRG24100720230788136
|
12/07/2023
|
RAMESH CHAND
|
2732006231WL013751
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017305
|
|
RAMESH CHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200623104107800/193
(डोला )
|
2732006231NRG24100720230788137
|
12/07/2023
|
Sushila BAI
|
2732006231WL013751
|
Sushila BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017048
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623104107800/194
(डोला )
|
2732006231NRG24100720230788139
|
12/07/2023
|
BADAM BAI
|
2732006231WL013751
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017169
|
|
BADAM BAI WO VISHNU PRASAD DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623104107800/195
(डोला )
|
2732006231NRG24100720230787905
|
12/07/2023
|
kamla
|
2732006231WL013747
|
kamla
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017767
|
|
KAMLABAI W/O RODULAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623104107800/20
(डोला )
|
2732006231NRG24100720230787906
|
12/07/2023
|
Kalawati bai
|
2732006231WL013747
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017233
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623104107800/200
(डोला )
|
2732006231NRG24100720230788140
|
12/07/2023
|
RADHA BAI
|
2732006231WL013751
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017746
|
|
RADHA BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623104107800/201
(डोला )
|
2732006231NRG24100720230788141
|
12/07/2023
|
Dhiraj Kumar
|
2732006231WL013751
|
Dhiraj Kumar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017346
|
|
DHEERAJ KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623104107800/203
(डोला )
|
2732006231NRG24100720230788976
|
12/07/2023
|
ramlal
|
2732006231WL013768
|
ramlal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017807
|
|
RAM LAL S/O BHAWANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623104107800/205
(डोला )
|
2732006231NRG24100720230788142
|
12/07/2023
|
JATAN BAI
|
2732006231WL013751
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017140
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
PIDAWA
|
RJ-273200623104107800/206
(डोला )
|
2732006231NRG24100720230787907
|
12/07/2023
|
Bhawaniram
|
2732006231WL013747
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017228
|
|
BHAWANI SHANKER S/O DEVI LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623104107800/208
(डोला )
|
2732006231NRG24100720230787908
|
12/07/2023
|
LILA BAI
|
2732006231WL013747
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017766
|
|
LILA BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623104107800/209
(डोला )
|
2732006231NRG24100720230788977
|
12/07/2023
|
KARI BAI
|
2732006231WL013768
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017177
|
|
KALI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623104107800/21
(डोला )
|
2732006231NRG24100720230788143
|
12/07/2023
|
RADESYAM
|
2732006231WL013751
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017216
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200623104107800/211
(डोला )
|
2732006231NRG24100720230788978
|
12/07/2023
|
MANJU BAI
|
2732006231WL013768
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017246
|
|
MANJU BAI WOJAGDISH MEHAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623104107800/213
(डोला )
|
2732006231NRG24100720230788979
|
12/07/2023
|
SANTI BAI
|
2732006231WL013768
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017802
|
|
SHANTIBAI W/O BALMUKUND MEGHWAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623104107800/214
(डोला )
|
2732006231NRG24100720230787910
|
12/07/2023
|
BADAM BAI
|
2732006231WL013747
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017195
|
|
BADAMBAI W/O GOPALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623104107800/217
(डोला )
|
2732006231NRG24100720230788980
|
12/07/2023
|
Sahayata bai
|
2732006231WL013768
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017808
|
|
SHAYTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623104107800/220
(डोला )
|
2732006231NRG24100720230788144
|
12/07/2023
|
SANTI BAI
|
2732006231WL013751
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017221
|
|
SHANTI BAI WO BAPU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623104107800/226
(डोला )
|
2732006231NRG24100720230787911
|
12/07/2023
|
BABULAL
|
2732006231WL013747
|
BABULAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017278
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623104107800/23
(डोला )
|
2732006231NRG24100720230788983
|
12/07/2023
|
hira bai
|
2732006231WL013768
|
hira bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017694
|
|
HIRA BAI W/O RAMESH MEGHWAL(DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623104107800/230
(डोला )
|
2732006231NRG24100720230788984
|
12/07/2023
|
MANJU BAI
|
2732006231WL013768
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017184
|
|
MATHRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623104107800/231
(डोला )
|
2732006231NRG24100720230788146
|
12/07/2023
|
Mangi bai
|
2732006231WL013751
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017796
|
|
BHAGI BAI W/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623104107800/234
(डोला )
|
2732006231NRG24100720230788147
|
12/07/2023
|
KOSLYA BAI
|
2732006231WL013751
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017236
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24100720230788150
|
12/07/2023
|
RUPA BAI
|
2732006231WL013751
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017241
|
|
ROOPA BAI WO SHYAM LAL DANGI D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24100720230788149
|
12/07/2023
|
SHYAM LAL
|
2732006231WL013751
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017276
|
|
SHYAMLAL SO SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623104107800/238
(डोला )
|
2732006231NRG24100720230788151
|
12/07/2023
|
BAL KISHAN
|
2732006231WL013751
|
BAL KISHAN
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017397
|
|
BAL KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623104107800/24
(डोला )
|
2732006231NRG24100720230788985
|
12/07/2023
|
DALI BAI
|
2732006231WL013768
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017644
|
|
DALI BAI W/O CHITER LAL MEHAR D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623104107800/240
(डोला )
|
2732006231NRG24100720230788986
|
12/07/2023
|
Rajesh
|
2732006231WL013768
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
25/08/2023
|
|
4800017401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
PIDAWA
|
RJ-273200623104107800/241
(डोला )
|
2732006231NRG24100720230788153
|
12/07/2023
|
BAL BAGAS
|
2732006231WL013751
|
BAL BAGAS
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017313
|
|
BAL BAGAS SO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623104107800/241
(डोला )
|
2732006231NRG24100720230788154
|
12/07/2023
|
NODYAN BAI
|
2732006231WL013751
|
NODYAN BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017749
|
|
NEYODHANBAIW/O BALBAKSH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200623104107800/241
(डोला )
|
2732006231NRG24100720230788152
|
12/07/2023
|
RUKMI BAI
|
2732006231WL013751
|
RUKMI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017100
|
|
RAKAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623104107800/242
(डोला )
|
2732006231NRG24100720230788155
|
12/07/2023
|
Shree Lal
|
2732006231WL013751
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017211
|
|
SHRI LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623104107800/245
(डोला )
|
2732006231NRG24100720230787912
|
12/07/2023
|
Santosh bai
|
2732006231WL013747
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017168
|
|
SANTOSH BAI WOGOPAL LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623104107800/248
(डोला )
|
2732006231NRG24100720230788156
|
12/07/2023
|
GUDDI BAI
|
2732006231WL013751
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017091
|
|
GUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623104107800/249
(डोला )
|
2732006231NRG24100720230788157
|
12/07/2023
|
SUBHASH CHAND
|
2732006231WL013751
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017186
|
|
MR SUBHASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200623104107800/25
(डोला )
|
2732006231NRG24100720230787914
|
12/07/2023
|
KAMLESH BAI
|
2732006231WL013747
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017818
|
|
KAMLESH BAI W/O GAMER SINGH (DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623104107800/250
(डोला )
|
2732006231NRG24100720230788158
|
12/07/2023
|
BAL CHAND
|
2732006231WL013751
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017207
|
|
BAL CHAND SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200623104107800/251
(डोला )
|
2732006231NRG24100720230788159
|
12/07/2023
|
Bali Bai
|
2732006231WL013751
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017314
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623104107800/254
(डोला )
|
2732006231NRG24100720230788987
|
12/07/2023
|
BADAM BAI
|
2732006231WL013768
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017643
|
|
BADAM BAI W/O RODU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623104107800/257
(डोला )
|
2732006231NRG24100720230787916
|
12/07/2023
|
PREM KUVAR
|
2732006231WL013747
|
PREM KUVAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017742
|
|
PREM KUNWAR W/O GAMER SINGH( DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623104107800/259
(डोला )
|
2732006231NRG24100720230788160
|
12/07/2023
|
mangilal
|
2732006231WL013751
|
mangilal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017146
|
|
MANGI LAL SO HAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623104107800/26
(डोला )
|
2732006231NRG24100720230787917
|
12/07/2023
|
BHAGU BAI
|
2732006231WL013747
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017392
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
PIDAWA
|
RJ-273200623104107800/262
(डोला )
|
2732006231NRG24100720230788161
|
12/07/2023
|
RAJESH
|
2732006231WL013751
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017226
|
|
RAJESH KUMER DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623104107800/265
(डोला )
|
2732006231NRG24100720230787918
|
12/07/2023
|
TANWER SINGH
|
2732006231WL013747
|
TANWER SINGH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017332
|
|
TANWAR SINGH S/O GAMER SINGH , GAMER SIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623104107800/267
(डोला )
|
2732006231NRG24100720230788988
|
12/07/2023
|
MANGI BAI
|
2732006231WL013768
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017272
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623104107800/268
(डोला )
|
2732006231NRG24100720230788162
|
12/07/2023
|
Koshlya Bai
|
2732006231WL013751
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017329
|
|
KOSHLIYA BAI WO KANHAIYA LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623104107800/27
(डोला )
|
2732006231NRG24100720230787919
|
12/07/2023
|
SUKH MAL
|
2732006231WL013747
|
SUKH MAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017273
|
|
SUKHMAL JAIN SOSURAJ MAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623104107800/277
(डोला )
|
2732006231NRG24100720230787921
|
12/07/2023
|
Mukesh Dangi
|
2732006231WL013747
|
Mukesh Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017281
|
|
MUKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200623104107800/277
(डोला )
|
2732006231NRG24100720230787920
|
12/07/2023
|
RAM LAL
|
2732006231WL013747
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017435
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623104107800/28
(डोला )
|
2732006231NRG24100720230788163
|
12/07/2023
|
RAMPRTAP
|
2732006231WL013751
|
RAMPRTAP
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017029
|
|
RAM PRATAP SO UKAAR LAL
|
BANK OF BARODA(606985)
|
|
612
|
PIDAWA
|
RJ-273200623104107800/281
(डोला )
|
2732006231NRG24100720230788164
|
12/07/2023
|
GITA BAI
|
2732006231WL013751
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017171
|
|
GITA BAI SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623104107800/282
(डोला )
|
2732006231NRG24100720230788989
|
12/07/2023
|
Radhu Lal
|
2732006231WL013768
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017655
|
|
RAGHU LAL S/O PURI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623104107800/284
(डोला )
|
2732006231NRG24100720230788165
|
12/07/2023
|
AVNTI BAI
|
2732006231WL013751
|
AVNTI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017183
|
|
AVANTIBAI W/O RADHEYSHYAM-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623104107800/285
(डोला )
|
2732006231NRG24100720230787922
|
12/07/2023
|
Reena
|
2732006231WL013747
|
Reena
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017760
|
|
REENA BAI WO RAMESH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623104107800/290
(डोला )
|
2732006231NRG24100720230788166
|
12/07/2023
|
NARSHING
|
2732006231WL013751
|
NARSHING
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017147
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200623104107800/296
(डोला )
|
2732006231NRG24100720230788167
|
12/07/2023
|
GENDI BAI
|
2732006231WL013751
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017819
|
|
GENDI BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623104107800/298
(डोला )
|
2732006231NRG24100720230788168
|
12/07/2023
|
PRABHU LAL
|
2732006231WL013751
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017315
|
|
Prabu Lal
|
BANK OF BARODA(606985)
|
|
619
|
PIDAWA
|
RJ-273200623104107800/30
(डोला )
|
2732006231NRG24100720230787924
|
12/07/2023
|
PURI BAI
|
2732006231WL013747
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017695
|
|
PURI BAI S/O ONKAR DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200623104107800/303
(डोला )
|
2732006231NRG24100720230787925
|
12/07/2023
|
MANGILAL
|
2732006231WL013747
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017325
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
621
|
PIDAWA
|
RJ-273200623104107800/303
(डोला )
|
2732006231NRG24100720230787926
|
12/07/2023
|
REENA BAI
|
2732006231WL013747
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017088
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200623104107800/306
(डोला )
|
2732006231NRG24100720230788990
|
12/07/2023
|
HRISH
|
2732006231WL013768
|
HRISH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017209
|
|
HARISH KUMAR SO RODU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200623104107800/313
(डोला )
|
2732006231NRG24100720230787928
|
12/07/2023
|
JAGDISH
|
2732006231WL013747
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017170
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
624
|
PIDAWA
|
RJ-273200623104107800/317
(डोला )
|
2732006231NRG24100720230788170
|
12/07/2023
|
HJARI LAL
|
2732006231WL013751
|
HJARI LAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017181
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
PIDAWA
|
RJ-273200623104107800/318
(डोला )
|
2732006231NRG24100720230788991
|
12/07/2023
|
BIRAMLAL
|
2732006231WL013768
|
BIRAMLAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017212
|
|
BIRAM S/O DEVA MEGHWAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200623104107800/319
(डोला )
|
2732006231NRG24100720230787930
|
12/07/2023
|
Sampat bai
|
2732006231WL013747
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017167
|
|
SAMPAT BAI WO GOPAL LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200623104107800/320
(डोला )
|
2732006231NRG24100720230788171
|
12/07/2023
|
PREM BAI
|
2732006231WL013751
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017200
|
|
PREM BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200623104107800/322
(डोला )
|
2732006231NRG24100720230787931
|
12/07/2023
|
SONU KANWER
|
2732006231WL013747
|
SONU KANWER
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017309
|
|
SONU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200623104107800/324
(डोला )
|
2732006231NRG24100720230788172
|
12/07/2023
|
JANI BAI
|
2732006231WL013751
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017751
|
|
JANI BAI D-O CHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
PIDAWA
|
RJ-273200623104107800/331
(डोला )
|
2732006231NRG24100720230787932
|
12/07/2023
|
radhabai
|
2732006231WL013747
|
radhabai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017203
|
|
RADHA BAI WO GOKUL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200623104107800/333
(डोला )
|
2732006231NRG24100720230788173
|
12/07/2023
|
BADAM BAI
|
2732006231WL013751
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017744
|
|
BADAM BAI W/O MOTI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623104107800/335
(डोला )
|
2732006231NRG24100720230788174
|
12/07/2023
|
RADHESHYAM
|
2732006231WL013751
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017098
|
|
RADHESHYAM SO BHANVAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623104107800/335
(डोला )
|
2732006231NRG24100720230787933
|
12/07/2023
|
SANTOSH
|
2732006231WL013747
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017747
|
|
SANTOSHBAI W/O RADHEYSHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623104107800/336
(डोला )
|
2732006231NRG24100720230787934
|
12/07/2023
|
BALI BAI
|
2732006231WL013747
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017764
|
|
BALI BAI WORAMESH CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623104107800/337
(डोला )
|
2732006231NRG24100720230788175
|
12/07/2023
|
PiRU Lal
|
2732006231WL013751
|
PiRU Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017274
|
|
MR PIRU LAL SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200623104107800/338
(डोला )
|
2732006231NRG24100720230787935
|
12/07/2023
|
BADAM BAI
|
2732006231WL013747
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017185
|
|
BADAM BAI SO JAGANNATH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623104107800/340
(डोला )
|
2732006231NRG24100720230787936
|
12/07/2023
|
RAMBABU
|
2732006231WL013747
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017820
|
|
RAMBABU SO GOKULLUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623104107800/341
(डोला )
|
2732006231NRG24100720230788992
|
12/07/2023
|
RAJU LAL
|
2732006231WL013768
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017280
|
|
RAJU LAL SO BARDI CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623104107800/343
(डोला )
|
2732006231NRG24100720230788176
|
12/07/2023
|
KOSLYA BAI
|
2732006231WL013751
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017231
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623104107800/344
(डोला )
|
2732006231NRG24100720230788177
|
12/07/2023
|
SAMPAT BAI
|
2732006231WL013751
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017763
|
|
SAMPAT BAI WO BAL CHAND DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623104107800/352
(डोला )
|
2732006231NRG24100720230787937
|
12/07/2023
|
SINA DANGI
|
2732006231WL013747
|
SINA DANGI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017270
|
|
SEENA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623104107800/354
(डोला )
|
2732006231NRG24100720230788993
|
12/07/2023
|
REKHA BAI
|
2732006231WL013768
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017197
|
|
REKHA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623104107800/357
(डोला )
|
2732006231NRG24100720230788178
|
12/07/2023
|
sitaram
|
2732006231WL013751
|
sitaram
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017189
|
|
SITA RAM SO KISHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623104107800/358
(डोला )
|
2732006231NRG24100720230787938
|
12/07/2023
|
Rajiv
|
2732006231WL013747
|
Rajiv
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017761
|
|
MR RAJIV
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200623104107800/359
(डोला )
|
2732006231NRG24100720230787939
|
12/07/2023
|
SUNITA BAI
|
2732006231WL013747
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017307
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623104107800/36
(डोला )
|
2732006231NRG24100720230788994
|
12/07/2023
|
Ramlal
|
2732006231WL013768
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017107
|
|
RAM LAL S/O CHATRA DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623104107800/362
(डोला )
|
2732006231NRG24100720230788995
|
12/07/2023
|
DEVI LAL
|
2732006231WL013768
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017317
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623104107800/364
(डोला )
|
2732006231NRG24100720230788996
|
12/07/2023
|
Santosh bai
|
2732006231WL013768
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017756
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623104107800/365
(डोला )
|
2732006231NRG24100720230788997
|
12/07/2023
|
Dilip Kumar
|
2732006231WL013768
|
Dilip Kumar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017050
|
|
DILIP KUMAR SO RADHESHYAM MEGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623104107800/365
(डोला )
|
2732006231NRG24100720230788998
|
12/07/2023
|
Sangita Bai
|
2732006231WL013768
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017799
|
|
SANGITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623104107800/368
(डोला )
|
2732006231NRG24100720230787941
|
12/07/2023
|
Sukan bai
|
2732006231WL013747
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017758
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623104107800/369
(डोला )
|
2732006231NRG24100720230787942
|
12/07/2023
|
Nirmla bai
|
2732006231WL013747
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017218
|
|
NEERMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200623104107800/37
(डोला )
|
2732006231NRG24100720230788999
|
12/07/2023
|
Suraj Bai
|
2732006231WL013768
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017597
|
|
SURAJBAI W/O RADHEYSHYAM-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623104107800/373
(डोला )
|
2732006231NRG24100720230787943
|
12/07/2023
|
Bajarang lal
|
2732006231WL013747
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017105
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200623104107800/377
(डोला )
|
2732006231NRG24100720230788179
|
12/07/2023
|
puri bai
|
2732006231WL013751
|
puri bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017757
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623104107800/379
(डोला )
|
2732006231NRG24100720230788180
|
12/07/2023
|
Rakesh
|
2732006231WL013751
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017190
|
|
RAKESH SO KARU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623104107800/383
(डोला )
|
2732006231NRG24100720230789000
|
12/07/2023
|
BADAM BAI
|
2732006231WL013768
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017271
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623104107800/384
(डोला )
|
2732006231NRG24100720230788181
|
12/07/2023
|
MOHAN LAL
|
2732006231WL013751
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017279
|
|
MOHAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623104107800/39
(डोला )
|
2732006231NRG24100720230788182
|
12/07/2023
|
lila bai
|
2732006231WL013751
|
lila bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017817
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623104107800/390
(डोला )
|
2732006231NRG24100720230789001
|
12/07/2023
|
Dinesh Kumar
|
2732006231WL013768
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017266
|
|
MR DINESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
661
|
PIDAWA
|
RJ-273200623104107800/390
(डोला )
|
2732006231NRG24100720230789002
|
12/07/2023
|
manjubai
|
2732006231WL013768
|
manjubai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017267
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623104107800/391
(डोला )
|
2732006231NRG24100720230787949
|
12/07/2023
|
Kanwari Bai
|
2732006231WL013747
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017201
|
|
KANVARI BAI WO FHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623104107800/395
(डोला )
|
2732006231NRG24100720230788184
|
12/07/2023
|
LILa BAI
|
2732006231WL013751
|
LILa BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017336
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623104107800/40
(डोला )
|
2732006231NRG24100720230787953
|
12/07/2023
|
Geeta bai
|
2732006231WL013747
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017816
|
|
GEETA BAI PRAJAPATI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623104107800/401
(डोला )
|
2732006231NRG24100720230789003
|
12/07/2023
|
Gopal
|
2732006231WL013768
|
Gopal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017085
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
PIDAWA
|
RJ-273200623104107800/402
(डोला )
|
2732006231NRG24100720230789004
|
12/07/2023
|
Soniya Bai
|
2732006231WL013768
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017261
|
|
SONIYA BAIWO JAGDISH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623104107800/404
(डोला )
|
2732006231NRG24100720230788185
|
12/07/2023
|
TUFAN SINGH
|
2732006231WL013751
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017335
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
PIDAWA
|
RJ-273200623104107800/405
(डोला )
|
2732006231NRG24100720230788186
|
12/07/2023
|
BAL CHAND
|
2732006231WL013751
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017383
|
|
BALCHAND S-O KANIHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200623104107800/405
(डोला )
|
2732006231NRG24100720230788187
|
12/07/2023
|
SUMITRA BAI
|
2732006231WL013751
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017238
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623104107800/406
(डोला )
|
2732006231NRG24100720230789005
|
12/07/2023
|
Manju Bai
|
2732006231WL013768
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017257
|
|
MANJU BAI WO JAGDISH MEGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623104107800/41
(डोला )
|
2732006231NRG24100720230789006
|
12/07/2023
|
Kachru Lal
|
2732006231WL013768
|
Kachru Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017399
|
|
KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623104107800/411
(डोला )
|
2732006231NRG24100720230787954
|
12/07/2023
|
BHAGU BAI
|
2732006231WL013747
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017327
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623104107800/412
(डोला )
|
2732006231NRG24100720230787955
|
12/07/2023
|
BHARAT BAI
|
2732006231WL013747
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017199
|
|
BHARAT BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623104107800/417
(डोला )
|
2732006231NRG24100720230789007
|
12/07/2023
|
ANJU BAI
|
2732006231WL013768
|
ANJU BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017263
|
|
ANJU BAI WO SONU KUMAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623104107800/418
(डोला )
|
2732006231NRG24100720230787956
|
12/07/2023
|
DARIYAV BAI
|
2732006231WL013747
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017198
|
|
DARIYAV BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623104107800/419
(डोला )
|
2732006231NRG24100720230787957
|
12/07/2023
|
KELASH CHAND
|
2732006231WL013747
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017259
|
|
KAILASH CHANDSO PURI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623104107800/420
(डोला )
|
2732006231NRG24100720230789008
|
12/07/2023
|
DALI BAI
|
2732006231WL013768
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017205
|
|
DALI BAI WOAJAY KUMAR DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623104107800/424
(डोला )
|
2732006231NRG24100720230789009
|
12/07/2023
|
SUNITA BAI
|
2732006231WL013768
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017269
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623104107800/427
(डोला )
|
2732006231NRG24100720230788188
|
12/07/2023
|
BAL CHAND
|
2732006231WL013751
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017237
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623104107800/433
(डोला )
|
2732006231NRG24100720230788191
|
12/07/2023
|
GOVIND KUMAR
|
2732006231WL013751
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017040
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623104107800/437
(डोला )
|
2732006231NRG24100720230788192
|
12/07/2023
|
Sanwar lal
|
2732006231WL013751
|
Sanwar lal
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017260
|
|
SANVAR LALSO RADHESHYAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623104107800/441
(डोला )
|
2732006231NRG24100720230787960
|
12/07/2023
|
SHANKRA BAi
|
2732006231WL013747
|
SHANKRA BAi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017300
|
|
SHANKARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623104107800/442
(डोला )
|
2732006231NRG24100720230787962
|
12/07/2023
|
ISHWER CHAND
|
2732006231WL013747
|
ISHWER CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017089
|
|
MR ISWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200623104107800/442
(डोला )
|
2732006231NRG24100720230787961
|
12/07/2023
|
SAVITRI BAI
|
2732006231WL013747
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017308
|
|
SAVTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200623104107800/45
(डोला )
|
2732006231NRG24100720230789011
|
12/07/2023
|
Nodayan Bai
|
2732006231WL013768
|
Nodayan Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017596
|
|
NODHYAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623104107800/450
(डोला )
|
2732006231NRG24100720230787963
|
12/07/2023
|
ASHA KUMARI
|
2732006231WL013747
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017303
|
|
AASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
687
|
PIDAWA
|
RJ-273200623104107800/450
(डोला )
|
2732006231NRG24100720230787964
|
12/07/2023
|
Kelash
|
2732006231WL013747
|
Kelash
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017101
|
|
MR KAILSH PURI
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200623104107800/452
(डोला )
|
2732006231NRG24100720230788193
|
12/07/2023
|
PRAKASH DANGI
|
2732006231WL013751
|
PRAKASH DANGI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017334
|
|
PRAKESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623104107800/454
(डोला )
|
2732006231NRG24100720230789013
|
12/07/2023
|
Raji Bai
|
2732006231WL013768
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800017299
|
|
RAJIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623104107800/454
(डोला )
|
2732006231NRG24100720230789012
|
12/07/2023
|
Rambabu
|
2732006231WL013768
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017052
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623104107800/46
(डोला )
|
2732006231NRG24100720230788194
|
12/07/2023
|
Sardar bai
|
2732006231WL013751
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017223
|
|
SARDAR BAI W/O PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623104107800/460
(डोला )
|
2732006231NRG24100720230788196
|
12/07/2023
|
DALI BAI
|
2732006231WL013751
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017243
|
|
DALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623104107800/462
(डोला )
|
2732006231NRG24100720230789014
|
12/07/2023
|
KARSHNA BAI
|
2732006231WL013768
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4800017310
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623104107800/465
(डोला )
|
2732006231NRG24100720230788197
|
12/07/2023
|
Arvind
|
2732006231WL013751
|
Arvind
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017448
|
|
ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623104107800/465
(डोला )
|
2732006231NRG24100720230789015
|
12/07/2023
|
Ravina Bai
|
2732006231WL013768
|
Ravina Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017311
|
|
Miss. RAVINA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
PIDAWA
|
RJ-273200623104107800/466
(डोला )
|
2732006231NRG24100720230789016
|
12/07/2023
|
Pinki bai
|
2732006231WL013768
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017301
|
|
PINKI BHAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200623104107800/471
(डोला )
|
2732006231NRG24100720230789018
|
12/07/2023
|
Raj kumari
|
2732006231WL013768
|
Raj kumari
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017258
|
|
MRS RAJ KUMARI SANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200623104107800/472
(डोला )
|
2732006231NRG24100720230789019
|
12/07/2023
|
GOVIND
|
2732006231WL013768
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017396
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623104107800/474
(डोला )
|
2732006231NRG24100720230788199
|
12/07/2023
|
Rajesh dandi
|
2732006231WL013751
|
Rajesh dandi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017282
|
|
RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200623104107800/476
(डोला )
|
2732006231NRG24100720230788201
|
12/07/2023
|
SHILA BAI
|
2732006231WL013751
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017333
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623104107800/476
(डोला )
|
2732006231NRG24100720230788200
|
12/07/2023
|
VINOD KUMAR DANGI
|
2732006231WL013751
|
VINOD KUMAR DANGI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017298
|
|
VINOD KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623104107800/477
(डोला )
|
2732006231NRG24100720230789020
|
12/07/2023
|
REKHA BAI
|
2732006231WL013768
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017262
|
|
REKHA BAI WO SHREE RAM DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623104107800/479
(डोला )
|
2732006231NRG24100720230789021
|
12/07/2023
|
Ishwer Lal
|
2732006231WL013768
|
Ishwer Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017312
|
|
MR ISHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200623104107800/48
(डोला )
|
2732006231NRG24100720230787970
|
12/07/2023
|
lata bai
|
2732006231WL013747
|
lata bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017182
|
|
LALTA BAI W/O BHUWANA DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623104107800/482
(डोला )
|
2732006231NRG24100720230789022
|
12/07/2023
|
Durgi Lal
|
2732006231WL013768
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017318
|
|
MASTER DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200623104107800/485
(डोला )
|
2732006231NRG24100720230789023
|
12/07/2023
|
BAL CHAND
|
2732006231WL013768
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017398
|
|
BAL CHND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623104107800/49
(डोला )
|
2732006231NRG24100720230788202
|
12/07/2023
|
GEETA BAI
|
2732006231WL013751
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017328
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200623104107800/492
(डोला )
|
2732006231NRG24100720230787971
|
12/07/2023
|
Sukhi Bai
|
2732006231WL013747
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017316
|
|
SUKHI BAI DANGI W/O KAILASH DANGI BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
PIDAWA
|
RJ-273200623104107800/493
(डोला )
|
2732006231NRG24100720230787972
|
12/07/2023
|
Kamlesh
|
2732006231WL013747
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017235
|
|
KAMLESH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623104107800/494
(डोला )
|
2732006231NRG24100720230788203
|
12/07/2023
|
Durgalal
|
2732006231WL013751
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017331
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
711
|
PIDAWA
|
RJ-273200623104107800/494
(डोला )
|
2732006231NRG24100720230789024
|
12/07/2023
|
RUKMA BAI
|
2732006231WL013768
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017275
|
|
RUKMA BAI WO DURGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623104107800/496
(डोला )
|
2732006231NRG24100720230789025
|
12/07/2023
|
Meghraj
|
2732006231WL013768
|
Meghraj
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017488
|
|
MEGHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623104107800/503
(डोला )
|
2732006231NRG24100720230787973
|
12/07/2023
|
Gaytri Dangi
|
2732006231WL013747
|
Gaytri Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017388
|
|
GAYATRI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623104107800/51
(डोला )
|
2732006231NRG24100720230788207
|
12/07/2023
|
jani bai
|
2732006231WL013751
|
jani bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017750
|
|
JANI BAI W/O KISHAN LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623104107800/518
(डोला )
|
2732006231NRG24100720230788211
|
12/07/2023
|
Kamlesh Dangi
|
2732006231WL013751
|
Kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017086
|
|
KAMLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623104107800/519
(डोला )
|
2732006231NRG24100720230787975
|
12/07/2023
|
Rajesh Dangi
|
2732006231WL013747
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017387
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623104107800/521
(डोला )
|
2732006231NRG24100720230788213
|
12/07/2023
|
Ramkaran
|
2732006231WL013751
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017385
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623104107800/522
(डोला )
|
2732006231NRG24100720230787976
|
12/07/2023
|
Mamta Dangi
|
2732006231WL013747
|
Mamta Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017384
|
|
MAMTA D O RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623104107800/524
(डोला )
|
2732006231NRG24100720230787977
|
12/07/2023
|
Dhapu Bai
|
2732006231WL013747
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017405
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623104107800/526
(डोला )
|
2732006231NRG24100720230789027
|
12/07/2023
|
Mangi Bai
|
2732006231WL013768
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017400
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623104107800/528
(डोला )
|
2732006231NRG24100720230788214
|
12/07/2023
|
Durgesh Dangi
|
2732006231WL013751
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017433
|
|
DURGESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200623104107800/531
(डोला )
|
2732006231NRG24100720230788215
|
12/07/2023
|
Radha Bai soni
|
2732006231WL013751
|
Radha Bai soni
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017053
|
|
RADHA BAI SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623104107800/536
(डोला )
|
2732006231NRG24100720230787981
|
12/07/2023
|
Durga Bai
|
2732006231WL013747
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017394
|
|
DURGA BAI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623104107800/536
(डोला )
|
2732006231NRG24100720230788216
|
12/07/2023
|
Rakesh
|
2732006231WL013751
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017444
|
|
RAKESH SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623104107800/539
(डोला )
|
2732006231NRG24100720230788217
|
12/07/2023
|
Rameshwer
|
2732006231WL013751
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800017345
|
|
MR RAMESHVAR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
726
|
PIDAWA
|
RJ-273200623104107800/54
(डोला )
|
2732006231NRG24100720230788218
|
12/07/2023
|
Santosh bai
|
2732006231WL013751
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017137
|
|
SANTOSH BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623104107800/540
(डोला )
|
2732006231NRG24100720230788219
|
12/07/2023
|
Jatin Jain
|
2732006231WL013751
|
Jatin Jain
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017386
|
|
MR JATIN JAIN
|
STATE BANK OF INDIA(508548)
|
|
728
|
PIDAWA
|
RJ-273200623104107800/546
(डोला )
|
2732006231NRG24100720230788220
|
12/07/2023
|
devi lal
|
2732006231WL013751
|
devi lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017030
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623104107800/549
(डोला )
|
2732006231NRG24100720230787984
|
12/07/2023
|
Rachna Dangi
|
2732006231WL013747
|
Rachna Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017092
|
|
RACHNA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623104107800/551
(डोला )
|
2732006231NRG24100720230788222
|
12/07/2023
|
Nisha Jain
|
2732006231WL013751
|
Nisha Jain
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017439
|
|
NISHA JAIN WO RAHUL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623104107800/552
(डोला )
|
2732006231NRG24100720230787985
|
12/07/2023
|
Bhadur Singh
|
2732006231WL013747
|
Bhadur Singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017457
|
|
BAHADUR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623104107800/553
(डोला )
|
2732006231NRG24100720230787986
|
12/07/2023
|
Vinod Kumar Dangi
|
2732006231WL013747
|
Vinod Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017794
|
|
MR VINOD KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
733
|
PIDAWA
|
RJ-273200623104107800/564
(डोला )
|
2732006231NRG24100720230789029
|
12/07/2023
|
Shiv Raj Meghwal
|
2732006231WL013768
|
Shiv Raj Meghwal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017033
|
|
SHIV RAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623104107800/565
(डोला )
|
2732006231NRG24100720230789030
|
12/07/2023
|
Lakshmi
|
2732006231WL013768
|
Lakshmi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017032
|
|
LAKSHMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623104107800/567
(डोला )
|
2732006231NRG24100720230789031
|
12/07/2023
|
Kamlesh Meghwal
|
2732006231WL013768
|
Kamlesh Meghwal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017440
|
|
MASTER KAMLESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200623104107800/568
(डोला )
|
2732006231NRG24100720230787988
|
12/07/2023
|
ROhit Dangi
|
2732006231WL013747
|
ROhit Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017347
|
|
ROHIT DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623104107800/569
(डोला )
|
2732006231NRG24100720230789032
|
12/07/2023
|
Dhiraj
|
2732006231WL013768
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017031
|
|
MR DHEERAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200623104107800/57
(डोला )
|
2732006231NRG24100720230787989
|
12/07/2023
|
lila bai
|
2732006231WL013747
|
lila bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017765
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200623104107800/570
(डोला )
|
2732006231NRG24100720230788223
|
12/07/2023
|
Bhagchand Meghwal
|
2732006231WL013751
|
Bhagchand Meghwal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017093
|
|
MASTER BHAGCHAND SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200623104107800/570
(डोला )
|
2732006231NRG24100720230789033
|
12/07/2023
|
Kiran
|
2732006231WL013768
|
Kiran
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017458
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200623104107800/571
(डोला )
|
2732006231NRG24100720230788224
|
12/07/2023
|
Ram Lal
|
2732006231WL013751
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017042
|
|
RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623104107800/573
(डोला )
|
2732006231NRG24100720230787990
|
12/07/2023
|
Lal chand kalal
|
2732006231WL013747
|
Lal chand kalal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017051
|
|
LAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
743
|
PIDAWA
|
RJ-273200623104107800/577
(डोला )
|
2732006231NRG24100720230787992
|
12/07/2023
|
Ajay kunwar
|
2732006231WL013747
|
Ajay kunwar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017049
|
|
AJAI KUNWAR WO PREM SINGH DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623104107800/583
(डोला )
|
2732006231NRG24100720230787993
|
12/07/2023
|
Kamlesh Kumar Dangi
|
2732006231WL013747
|
Kamlesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017094
|
|
MASTER KAMLESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200623104107800/587
(डोला )
|
2732006231NRG24100720230788226
|
12/07/2023
|
Dhapu Bai
|
2732006231WL013751
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017054
|
|
DHAPU BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623104107800/59
(डोला )
|
2732006231NRG24100720230788228
|
12/07/2023
|
DHAPU BAI
|
2732006231WL013751
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017326
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623104107800/591
(डोला )
|
2732006231NRG24100720230789037
|
12/07/2023
|
Bhuli Bai
|
2732006231WL013768
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017043
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623104107800/594
(डोला )
|
2732006231NRG24100720230789039
|
12/07/2023
|
Anita Bai
|
2732006231WL013768
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017090
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623104107800/6
(डोला )
|
2732006231NRG24100720230789040
|
12/07/2023
|
Shanti Bai
|
2732006231WL013768
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017180
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623104107800/61
(डोला )
|
2732006231NRG24100720230787995
|
12/07/2023
|
DILIP SINGH
|
2732006231WL013747
|
DILIP SINGH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017395
|
|
DILIP SINGH SO MEHARABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623104107800/61
(डोला )
|
2732006231NRG24100720230788230
|
12/07/2023
|
MEHARBAN SINGH
|
2732006231WL013751
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017099
|
|
MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623104107800/61
(डोला )
|
2732006231NRG24100720230787994
|
12/07/2023
|
Pooja Kunwar
|
2732006231WL013747
|
Pooja Kunwar
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017446
|
|
POOJA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623104107800/62
(डोला )
|
2732006231NRG24100720230788231
|
12/07/2023
|
RAMESH CHAND
|
2732006231WL013751
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017393
|
|
MR RAMESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
754
|
PIDAWA
|
RJ-273200623104107800/64
(डोला )
|
2732006231NRG24100720230787997
|
12/07/2023
|
Geeta Bai
|
2732006231WL013747
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017447
|
|
GEETA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623104107800/64
(डोला )
|
2732006231NRG24100720230787996
|
12/07/2023
|
HAJARI LAL
|
2732006231WL013747
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017306
|
|
HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623104107800/65
(डोला )
|
2732006231NRG24100720230788233
|
12/07/2023
|
NANDA
|
2732006231WL013751
|
NANDA
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017304
|
|
NANDA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623104107800/65
(डोला )
|
2732006231NRG24100720230787998
|
12/07/2023
|
sardar bai
|
2732006231WL013747
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017232
|
|
SARDAR BAI WO BHANVAR LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623104107800/69
(डोला )
|
2732006231NRG24100720230787999
|
12/07/2023
|
Kamla bai
|
2732006231WL013747
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017752
|
|
KAMLIBAIW/ORAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200623104107800/7
(डोला )
|
2732006231NRG24100720230788234
|
12/07/2023
|
prem bai
|
2732006231WL013751
|
prem bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017599
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623104107800/72
(डोला )
|
2732006231NRG24100720230788000
|
12/07/2023
|
ayodyabai
|
2732006231WL013747
|
ayodyabai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017745
|
|
AYODHYA BAI W/O PURI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623104107800/73
(डोला )
|
2732006231NRG24100720230788235
|
12/07/2023
|
SUNDER BAI
|
2732006231WL013751
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017210
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623104107800/75
(डोला )
|
2732006231NRG24100720230788236
|
12/07/2023
|
MAHAVEER
|
2732006231WL013751
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017204
|
|
MAHAVIR JAIN SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623104107800/77
(डोला )
|
2732006231NRG24100720230788237
|
12/07/2023
|
gordan
|
2732006231WL013751
|
gordan
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017804
|
|
MR GORDHAN SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200623104107800/78
(डोला )
|
2732006231NRG24100720230788239
|
12/07/2023
|
KARU LAL
|
2732006231WL013751
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017265
|
|
KARU LAL DANGI SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623104107800/79
(डोला )
|
2732006231NRG24100720230789041
|
12/07/2023
|
LILA BAI
|
2732006231WL013768
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017821
|
|
LILA BAI W/O BAGDU LAL MEGHWAL D
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623104107800/80
(डोला )
|
2732006231NRG24100720230789042
|
12/07/2023
|
LILA BAI
|
2732006231WL013768
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017657
|
|
LEELABAI W/OMANGILALMEGHWAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623104107800/81
(डोला )
|
2732006231NRG24100720230789043
|
12/07/2023
|
Kanchan bai
|
2732006231WL013768
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017714
|
|
KANCHANBAI W/O RADHEYSHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623104107800/86
(डोला )
|
2732006231NRG24100720230789044
|
12/07/2023
|
KALI BAI
|
2732006231WL013768
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017134
|
|
KALI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623104107800/87
(डोला )
|
2732006231NRG24100720230789045
|
12/07/2023
|
RAMKNYA
|
2732006231WL013768
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017800
|
|
RAMKANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623104107800/88
(डोला )
|
2732006231NRG24100720230789046
|
12/07/2023
|
PREM BAI
|
2732006231WL013768
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017605
|
|
PREM BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623104107800/89
(डोला )
|
2732006231NRG24100720230788240
|
12/07/2023
|
DIL RAJ
|
2732006231WL013751
|
DIL RAJ
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017434
|
|
DILRAJ BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623104107800/93
(डोला )
|
2732006231NRG24100720230788001
|
12/07/2023
|
Kasalya bai
|
2732006231WL013747
|
Kasalya bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017822
|
|
KAUSHALYA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623104107800/94
(डोला )
|
2732006231NRG24100720230789048
|
12/07/2023
|
SANTOSH
|
2732006231WL013768
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017801
|
|
SANTOSHBAI W/O SHAMBHOOLALMEGHWAL-DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623104107800/96
(डोला )
|
2732006231NRG24100720230789050
|
12/07/2023
|
Santosh Bai
|
2732006231WL013768
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017753
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
775
|
PIDAWA
|
RJ-273200623104107800/97
(डोला )
|
2732006231NRG24100720230788241
|
12/07/2023
|
RUKAMNI BAI
|
2732006231WL013751
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4800017358
|
|
RUKMANI BAI WO BALLABH SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623104107800/98
(डोला )
|
2732006231NRG24100720230789051
|
12/07/2023
|
SAMDI BAI
|
2732006231WL013768
|
SAMDI BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017798
|
|
SAMADHI BAI WO PAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623104107800/99
(डोला )
|
2732006231NRG24100720230789052
|
12/07/2023
|
JATAN BAI
|
2732006231WL013768
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017056
|
|
JATAN BAI W/O RADHEYSHYAM -DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623104107800/99
(डोला )
|
2732006231NRG24100720230789053
|
12/07/2023
|
RADESYAM
|
2732006231WL013768
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4800017803
|
|
RADHEYSHYAM S/O RAMLALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623704110700/197
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785196
|
12/07/2023
|
toofan singh
|
2732006237WL013705
|
toofan singh
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017286
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
PIDAWA
|
RJ-273200623704110700/216
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785207
|
12/07/2023
|
RADHA BAI
|
2732006237WL013705
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017454
|
|
RADHA BAI W/O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623704110700/235
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785214
|
12/07/2023
|
JAYKOR BAI
|
2732006237WL013705
|
JAYKOR BAI
|
00604
|
BARB0BRGBXX
|
3198
|
3198
|
Processed
|
24/08/2023
|
|
4800017087
|
|
JAYKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623704110800/124
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785428
|
12/07/2023
|
hadmat singh
|
2732006237WL013708
|
hadmat singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017355
|
|
HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623704110800/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785440
|
12/07/2023
|
VISHNU DAS
|
2732006237WL013708
|
VISHNU DAS
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017356
|
|
VISHNU DAS SO NAR SINGH DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623704110800/150
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785442
|
12/07/2023
|
ELKAR SINGH
|
2732006237WL013708
|
ELKAR SINGH
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017153
|
|
MR ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
785
|
PIDAWA
|
RJ-273200623704110800/157
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785445
|
12/07/2023
|
RJA BAI
|
2732006237WL013708
|
RJA BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017288
|
|
RAJABAI LAXMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
PIDAWA
|
RJ-273200623704110800/168
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785451
|
12/07/2023
|
Sardar Dingh
|
2732006237WL013708
|
Sardar Dingh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017789
|
|
SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623704110800/32
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785468
|
12/07/2023
|
Syam Singh
|
2732006237WL013708
|
Syam Singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017455
|
|
SHYAM SINGH SO BHUWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623704110800/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785484
|
12/07/2023
|
NARAYAN SINGH
|
2732006237WL013708
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
24/08/2023
|
|
4800017353
|
|
Narayan Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
789
|
PIDAWA
|
RJ-273200623704111200/167
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785242
|
12/07/2023
|
Daropta Bai
|
2732006237WL013705
|
Daropta Bai
|
00604
|
BARB0BRGBXX
|
2952
|
2952
|
Processed
|
24/08/2023
|
|
4800017104
|
|
DAROPATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623704111300/310
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785768
|
12/07/2023
|
puja bai
|
2732006237WL013711
|
puja bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017154
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623704111300/313
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785769
|
12/07/2023
|
sanju bai
|
2732006237WL013711
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017287
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623704111300/319
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785770
|
12/07/2023
|
PRAKASH BAI
|
2732006237WL013711
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017155
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
PIDAWA
|
RJ-273200623704111300/343
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785773
|
12/07/2023
|
Asha Kumari
|
2732006237WL013711
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4800017289
|
|
ASHA KUMARI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200623704111300/343
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24100720230785774
|
12/07/2023
|
HEMARAJ LAL
|
2732006237WL013711
|
HEMARAJ LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800017095
|
|
HEMARAJ LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811876
|
811876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2233772
|
2233772
|
|
|
|
|
|
|
|