|
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-273200622304103400/420
(सिरपोई )
|
2732006223NRG24100520230168571
|
11/05/2023
|
gayatri bai
|
2732006223WL002977
|
gayatri bai
|
00045
|
BARB0BHAVAN
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624762
|
|
GAYATRI BAI WO RAKESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622304103400/423
(सिरपोई )
|
2732006223NRG24100520230168572
|
11/05/2023
|
Bhagwan Lal
|
2732006223WL002977
|
Bhagwan Lal
|
00045
|
BARB0BHAVAN
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1640624764
|
|
Bhagwan Lal
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622304103400/833
(सिरपोई )
|
2732006223NRG24100520230168633
|
11/05/2023
|
Satish
|
2732006223WL002977
|
Satish
|
00045
|
BARB0BHAVAN
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624763
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622304103400/102
(सिरपोई )
|
2732006223NRG24110520230170065
|
11/05/2023
|
Jaswant Singh
|
2732006223WL003014
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624772
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PIDAWA
|
RJ-273200622304103400/178
(सिरपोई )
|
2732006223NRG24100520230168535
|
11/05/2023
|
Bane Singh
|
2732006223WL002977
|
Bane Singh
|
00045
|
BARB0SUNELX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640624771
|
|
BANE SINGH S/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622304103400/193
(सिरपोई )
|
2732006223NRG24110520230170086
|
11/05/2023
|
Sitaram
|
2732006223WL003014
|
Sitaram
|
00045
|
BARB0SUNELX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624769
|
|
Mr. JAGANNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622304103400/306
(सिरपोई )
|
2732006223NRG24110520230170104
|
11/05/2023
|
Dwarki Bai
|
2732006223WL003014
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624773
|
|
DWARAKA BAI WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622304103400/332
(सिरपोई )
|
2732006223NRG24110520230170111
|
11/05/2023
|
Gopal Lal
|
2732006223WL003014
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624770
|
|
RAMGOPAL MEGHWAL SO PURILAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622304103400/521
(सिरपोई )
|
2732006223NRG24110520230170143
|
11/05/2023
|
Shamsher Singh
|
2732006223WL003014
|
Shamsher Singh
|
00045
|
BARB0SUNELX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624774
|
|
SHAMSHERSINGH SOJASWANT
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622304103400/667
(सिरपोई )
|
2732006223NRG24100520230168607
|
11/05/2023
|
Shyamu bai
|
2732006223WL002977
|
Shyamu bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624775
|
|
SHYAMU BAIDO GORDAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622304103400/788
(सिरपोई )
|
2732006223NRG24100520230168626
|
11/05/2023
|
Rajpal singh
|
2732006223WL002977
|
Rajpal singh
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624776
|
|
Rajpal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623904114700/220
(रमायदलपत )
|
2732006000NRG24100520230168861
|
11/05/2023
|
Mammta Bai
|
2732006WL002979
|
Mammta Bai
|
00089
|
CBIN0282987
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625146
|
|
Mrs. Mamatabai Mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200623904114700/220
(रमायदलपत )
|
2732006000NRG24100520230168860
|
11/05/2023
|
Mohan Lal
|
2732006WL002979
|
Mohan Lal
|
00089
|
CBIN0282987
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625147
|
|
Mr. Meharban Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200623904114700/87
(रमायदलपत )
|
2732006000NRG24100520230168910
|
11/05/2023
|
karan singh
|
2732006WL002979
|
karan singh
|
00114
|
RSCB0024011
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624844
|
|
KARAN SINGH S/O BAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200622304103400/784
(सिरपोई )
|
2732006223NRG24100520230168625
|
11/05/2023
|
Bunti bai
|
2732006223WL002977
|
Bunti bai
|
00354
|
PUNB0007100
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624813
|
|
Mrs. BANTI KUMARI D/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622304103400/814
(सिरपोई )
|
2732006223NRG24100520230168631
|
11/05/2023
|
Virendra singh
|
2732006223WL002977
|
Virendra singh
|
00354
|
PUNB0007100
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640624842
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623904112200/327
(रमायदलपत )
|
2732006000NRG24100520230168761
|
11/05/2023
|
Kanheya Lal
|
2732006WL002979
|
Kanheya Lal
|
00354
|
PUNB0007100
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624814
|
|
KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623904111900/103
(रमायदलपत )
|
2732006000NRG24100520230168653
|
11/05/2023
|
vikaram singh
|
2732006WL002979
|
vikaram singh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624970
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623904111900/103
(रमायदलपत )
|
2732006000NRG24100520230168652
|
11/05/2023
|
vimla bai
|
2732006WL002979
|
vimla bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624743
|
|
VIMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623904111900/117
(रमायदलपत )
|
2732006000NRG24100520230168654
|
11/05/2023
|
anar singh
|
2732006WL002979
|
anar singh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624747
|
|
ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623904111900/117
(रमायदलपत )
|
2732006000NRG24100520230168655
|
11/05/2023
|
Kamla bai
|
2732006WL002979
|
Kamla bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624744
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623904111900/119
(रमायदलपत )
|
2732006000NRG24100520230168657
|
11/05/2023
|
hemkuvar
|
2732006WL002979
|
hemkuvar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624755
|
|
HEM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623904111900/119
(रमायदलपत )
|
2732006000NRG24100520230168656
|
11/05/2023
|
JALAM SINGH
|
2732006WL002979
|
JALAM SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624849
|
|
JALAM SINGH SON GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623904111900/122
(रमायदलपत )
|
2732006000NRG24100520230168658
|
11/05/2023
|
kersnabai
|
2732006WL002979
|
kersnabai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625065
|
|
KRISHNA BAI W/O MANGI LAL RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623904111900/123
(रमायदलपत )
|
2732006000NRG24100520230168659
|
11/05/2023
|
LILABAI
|
2732006WL002979
|
LILABAI
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625072
|
|
MRS LILA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623904111900/128
(रमायदलपत )
|
2732006000NRG24100520230168660
|
11/05/2023
|
man singh
|
2732006WL002979
|
man singh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625172
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623904111900/130
(रमायदलपत )
|
2732006000NRG24100520230168661
|
11/05/2023
|
JAYPAL SINGH
|
2732006WL002979
|
JAYPAL SINGH
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625070
|
|
JAI PAL SINGH S/O BHAGWAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904111900/130
(रमायदलपत )
|
2732006000NRG24100520230168662
|
11/05/2023
|
sanju kunvar
|
2732006WL002979
|
sanju kunvar
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624866
|
|
SANJU KANWAR W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623904111900/140
(रमायदलपत )
|
2732006000NRG24100520230168663
|
11/05/2023
|
chain singh
|
2732006WL002979
|
chain singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624700
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623904111900/140
(रमायदलपत )
|
2732006000NRG24100520230168664
|
11/05/2023
|
prem bai
|
2732006WL002979
|
prem bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625182
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623904111900/157
(रमायदलपत )
|
2732006000NRG24100520230168666
|
11/05/2023
|
shivkunvar
|
2732006WL002979
|
shivkunvar
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624702
|
|
SHIV KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623904111900/157
(रमायदलपत )
|
2732006000NRG24100520230168665
|
11/05/2023
|
vikarm singh
|
2732006WL002979
|
vikarm singh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625081
|
|
VIKRAM SINGH & SURENDRA SINGH S/O GOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623904111900/169
(रमायदलपत )
|
2732006000NRG24100520230168667
|
11/05/2023
|
kiran kunwar
|
2732006WL002979
|
kiran kunwar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624899
|
|
KIRAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623904111900/170
(रमायदलपत )
|
2732006000NRG24100520230168668
|
11/05/2023
|
narayan singh
|
2732006WL002979
|
narayan singh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624850
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623904111900/170
(रमायदलपत )
|
2732006000NRG24100520230168669
|
11/05/2023
|
vishnu kunwar
|
2732006WL002979
|
vishnu kunwar
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624732
|
|
MRS VISHNU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623904111900/171
(रमायदलपत )
|
2732006000NRG24100520230168670
|
11/05/2023
|
BHANWAR BAI
|
2732006WL002979
|
BHANWAR BAI
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625165
|
|
BHAWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904111900/174
(रमायदलपत )
|
2732006000NRG24100520230168672
|
11/05/2023
|
NAND KUNWAR
|
2732006WL002979
|
NAND KUNWAR
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624909
|
|
NAND KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623904111900/174
(रमायदलपत )
|
2732006000NRG24100520230168671
|
11/05/2023
|
RAJENDRA SINGH
|
2732006WL002979
|
RAJENDRA SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624746
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623904111900/183
(रमायदलपत )
|
2732006000NRG24100520230168673
|
11/05/2023
|
elkar singh
|
2732006WL002979
|
elkar singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624898
|
|
ELKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623904111900/183
(रमायदलपत )
|
2732006000NRG24100520230168674
|
11/05/2023
|
rekha kunwar
|
2732006WL002979
|
rekha kunwar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624969
|
|
REKHA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623904111900/184
(रमायदलपत )
|
2732006000NRG24100520230168676
|
11/05/2023
|
prakash bai
|
2732006WL002979
|
prakash bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624974
|
|
PRKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623904111900/186
(रमायदलपत )
|
2732006000NRG24100520230168678
|
11/05/2023
|
vikram singh
|
2732006WL002979
|
vikram singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624847
|
|
VICRAM SINGH SON ANAR SINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904111900/188
(रमायदलपत )
|
2732006000NRG24100520230168679
|
11/05/2023
|
SURENDRA SINGH
|
2732006WL002979
|
SURENDRA SINGH
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624865
|
|
SURENDER SINGH S-O ISHVAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623904111900/199
(रमायदलपत )
|
2732006000NRG24100520230168682
|
11/05/2023
|
shivraj singh
|
2732006WL002979
|
shivraj singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625071
|
|
SHIV RAJ SINGH S/O ROOP SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623904111900/200
(रमायदलपत )
|
2732006000NRG24100520230168683
|
11/05/2023
|
bhagvan lal
|
2732006WL002979
|
bhagvan lal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624911
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623904111900/203
(रमायदलपत )
|
2732006000NRG24100520230168684
|
11/05/2023
|
sumitra kumari
|
2732006WL002979
|
sumitra kumari
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624758
|
|
SUMITRA KUMARI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623904111900/206
(रमायदलपत )
|
2732006000NRG24100520230168685
|
11/05/2023
|
prakash chand
|
2732006WL002979
|
prakash chand
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624752
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623904111900/209
(रमायदलपत )
|
2732006000NRG24100520230168686
|
11/05/2023
|
kirpal singh
|
2732006WL002979
|
kirpal singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625135
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623904111900/21
(रमायदलपत )
|
2732006000NRG24100520230168687
|
11/05/2023
|
KALU SINGH
|
2732006WL002979
|
KALU SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624733
|
|
KALU SINGH S/O BHANWAR SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623904111900/210
(रमायदलपत )
|
2732006000NRG24100520230168688
|
11/05/2023
|
jaswant singh
|
2732006WL002979
|
jaswant singh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624903
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623904111900/210
(रमायदलपत )
|
2732006000NRG24100520230168689
|
11/05/2023
|
rajesh kunvar
|
2732006WL002979
|
rajesh kunvar
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624742
|
|
RAJESH KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623904111900/212
(रमायदलपत )
|
2732006000NRG24100520230168691
|
11/05/2023
|
bhura kunwar
|
2732006WL002979
|
bhura kunwar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624864
|
|
BHURA KUNWAR W-O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904111900/212
(रमायदलपत )
|
2732006000NRG24100520230168690
|
11/05/2023
|
vikram singh
|
2732006WL002979
|
vikram singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624896
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623904111900/214
(रमायदलपत )
|
2732006000NRG24100520230168692
|
11/05/2023
|
kamal singh
|
2732006WL002979
|
kamal singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624901
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623904111900/216
(रमायदलपत )
|
2732006000NRG24100520230168694
|
11/05/2023
|
amrat kunwar
|
2732006WL002979
|
amrat kunwar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624867
|
|
AMART KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623904111900/219
(रमायदलपत )
|
2732006000NRG24100520230168696
|
11/05/2023
|
shyam kunvar
|
2732006WL002979
|
shyam kunvar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625142
|
|
SHYAM KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623904111900/219
(रमायदलपत )
|
2732006000NRG24100520230168695
|
11/05/2023
|
shyam singh
|
2732006WL002979
|
shyam singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625181
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200623904111900/225
(रमायदलपत )
|
2732006000NRG24100520230168698
|
11/05/2023
|
nandita kunwar
|
2732006WL002979
|
nandita kunwar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624976
|
|
NANDITA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623904111900/229
(रमायदलपत )
|
2732006000NRG24100520230168700
|
11/05/2023
|
Jyoti
|
2732006WL002979
|
Jyoti
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624978
|
|
JYOTI KUMARI D O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200623904111900/229
(रमायदलपत )
|
2732006000NRG24100520230168699
|
11/05/2023
|
Raju Lal
|
2732006WL002979
|
Raju Lal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624977
|
|
MASTER RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200623904111900/37
(रमायदलपत )
|
2732006000NRG24100520230168701
|
11/05/2023
|
jai kunvar
|
2732006WL002979
|
jai kunvar
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624745
|
|
JAY KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623904111900/37
(रमायदलपत )
|
2732006000NRG24100520230168702
|
11/05/2023
|
PURAN SINGH
|
2732006WL002979
|
PURAN SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625077
|
|
POORAN SINGH S/O NATHU SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623904111900/44
(रमायदलपत )
|
2732006000NRG24100520230168704
|
11/05/2023
|
kamlabai
|
2732006WL002979
|
kamlabai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625120
|
|
KAMALABAI RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904111900/44
(रमायदलपत )
|
2732006000NRG24100520230168703
|
11/05/2023
|
radusingh
|
2732006WL002979
|
radusingh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624868
|
|
RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623904111900/45
(रमायदलपत )
|
2732006000NRG24100520230168705
|
11/05/2023
|
mansingh
|
2732006WL002979
|
mansingh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624707
|
|
MANSINGH RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623904111900/45
(रमायदलपत )
|
2732006000NRG24100520230168706
|
11/05/2023
|
resam
|
2732006WL002979
|
resam
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625064
|
|
RESHAM BAI W/O MAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623904111900/46
(रमायदलपत )
|
2732006000NRG24100520230168708
|
11/05/2023
|
kelash kuwar
|
2732006WL002979
|
kelash kuwar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624862
|
|
KAILASH KUNWAR W-O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623904111900/46
(रमायदलपत )
|
2732006000NRG24100520230168707
|
11/05/2023
|
rup singh
|
2732006WL002979
|
rup singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625128
|
|
RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623904111900/68
(रमायदलपत )
|
2732006000NRG24100520230168711
|
11/05/2023
|
lad kunvar
|
2732006WL002979
|
lad kunvar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624897
|
|
LAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623904111900/68
(रमायदलपत )
|
2732006000NRG24100520230168710
|
11/05/2023
|
meharban singh
|
2732006WL002979
|
meharban singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624900
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623904111900/7
(रमायदलपत )
|
2732006000NRG24100520230168713
|
11/05/2023
|
MAMTA
|
2732006WL002979
|
MAMTA
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625074
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904111900/7
(रमायदलपत )
|
2732006000NRG24100520230168712
|
11/05/2023
|
VSANULAL
|
2732006WL002979
|
VSANULAL
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625073
|
|
VISHNU LAL & MAMTA BAI S/O HARI RAM BARE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623904111900/70
(रमायदलपत )
|
2732006000NRG24100520230168714
|
11/05/2023
|
sajjan singh
|
2732006WL002979
|
sajjan singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624845
|
|
SAJJAN SINGH S/O NAHAR SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200623904111900/72
(रमायदलपत )
|
2732006000NRG24100520230168716
|
11/05/2023
|
prakash kunvar
|
2732006WL002979
|
prakash kunvar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624695
|
|
PRAKASH KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623904111900/79
(रमायदलपत )
|
2732006000NRG24100520230168718
|
11/05/2023
|
jorawar singh
|
2732006WL002979
|
jorawar singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625069
|
|
BHUWANSINGH/JORAVARBAI/MANGUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200623904111900/79
(रमायदलपत )
|
2732006000NRG24100520230168717
|
11/05/2023
|
Narayan Singh
|
2732006WL002979
|
Narayan Singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625068
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623904111900/89
(रमायदलपत )
|
2732006000NRG24100520230168719
|
11/05/2023
|
DILIP
|
2732006WL002979
|
DILIP
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624710
|
|
DILIP SINGH SO TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200623904111900/92
(रमायदलपत )
|
2732006000NRG24100520230168721
|
11/05/2023
|
ayodiya
|
2732006WL002979
|
ayodiya
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625075
|
|
AYODHYA BAI W/O GANESH LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904111900/92
(रमायदलपत )
|
2732006000NRG24100520230168720
|
11/05/2023
|
gnesh lal
|
2732006WL002979
|
gnesh lal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625067
|
|
GANESH LAL S/O GOKUL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904111900/95
(रमायदलपत )
|
2732006000NRG24100520230168722
|
11/05/2023
|
HRIRAM
|
2732006WL002979
|
HRIRAM
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624704
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904112200/100
(रमायदलपत )
|
2732006000NRG24100520230168723
|
11/05/2023
|
parbulal
|
2732006WL002979
|
parbulal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624852
|
|
PRABHU LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200623904112200/100
(रमायदलपत )
|
2732006000NRG24100520230168724
|
11/05/2023
|
ram kanya bai
|
2732006WL002979
|
ram kanya bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624731
|
|
RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904112200/123
(रमायदलपत )
|
2732006000NRG24100520230168725
|
11/05/2023
|
antar bai
|
2732006WL002979
|
antar bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625089
|
|
ANTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904112200/124
(रमायदलपत )
|
2732006000NRG24100520230168727
|
11/05/2023
|
bhula bai
|
2732006WL002979
|
bhula bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624912
|
|
BHULA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904112200/124
(रमायदलपत )
|
2732006000NRG24100520230168726
|
11/05/2023
|
narayan singh
|
2732006WL002979
|
narayan singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624908
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904112200/125
(रमायदलपत )
|
2732006000NRG24100520230168728
|
11/05/2023
|
pram bai
|
2732006WL002979
|
pram bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625088
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904112200/147
(रमायदलपत )
|
2732006000NRG24100520230168729
|
11/05/2023
|
Gopal singh
|
2732006WL002979
|
Gopal singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624855
|
|
GOPAL SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904112200/147
(रमायदलपत )
|
2732006000NRG24100520230168730
|
11/05/2023
|
prembai
|
2732006WL002979
|
prembai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625117
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904112200/189
(रमायदलपत )
|
2732006000NRG24100520230168731
|
11/05/2023
|
shankar singh
|
2732006WL002979
|
shankar singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624737
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904112200/205
(रमायदलपत )
|
2732006000NRG24100520230168734
|
11/05/2023
|
LABHU BAI
|
2732006WL002979
|
LABHU BAI
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624734
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904112200/205
(रमायदलपत )
|
2732006000NRG24100520230168733
|
11/05/2023
|
UMRAV SINGH
|
2732006WL002979
|
UMRAV SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624735
|
|
UMRAW SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623904112200/218
(रमायदलपत )
|
2732006000NRG24100520230168736
|
11/05/2023
|
jassu bai
|
2732006WL002979
|
jassu bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624697
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904112200/218
(रमायदलपत )
|
2732006000NRG24100520230168735
|
11/05/2023
|
ranjit singh
|
2732006WL002979
|
ranjit singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624857
|
|
RANJEET SINGH S-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904112200/231
(रमायदलपत )
|
2732006000NRG24100520230168737
|
11/05/2023
|
dinesh kumar
|
2732006WL002979
|
dinesh kumar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624848
|
|
DINESH KUMAR SON SITA RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904112200/231
(रमायदलपत )
|
2732006000NRG24100520230168738
|
11/05/2023
|
SANTOSH BAI
|
2732006WL002979
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624748
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904112200/235
(रमायदलपत )
|
2732006000NRG24100520230168739
|
11/05/2023
|
bajrang lal
|
2732006WL002979
|
bajrang lal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624718
|
|
BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904112200/235
(रमायदलपत )
|
2732006000NRG24100520230168740
|
11/05/2023
|
prem bai
|
2732006WL002979
|
prem bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624719
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623904112200/240
(रमायदलपत )
|
2732006000NRG24100520230168741
|
11/05/2023
|
LILA BAI
|
2732006WL002979
|
LILA BAI
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624699
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904112200/241
(रमायदलपत )
|
2732006000NRG24100520230168742
|
11/05/2023
|
KRIPAL SINGH
|
2732006WL002979
|
KRIPAL SINGH
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625087
|
|
KRIPALSINGH SHIVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904112200/241
(रमायदलपत )
|
2732006000NRG24100520230168743
|
11/05/2023
|
REKHA BAI
|
2732006WL002979
|
REKHA BAI
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624739
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904112200/243
(रमायदलपत )
|
2732006000NRG24100520230168744
|
11/05/2023
|
PRAHLAD
|
2732006WL002979
|
PRAHLAD
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624717
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904112200/243
(रमायदलपत )
|
2732006000NRG24100520230168745
|
11/05/2023
|
RADHA BAI
|
2732006WL002979
|
RADHA BAI
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624720
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904112200/267
(रमायदलपत )
|
2732006000NRG24100520230168747
|
11/05/2023
|
avanti bai
|
2732006WL002979
|
avanti bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624973
|
|
AVANTI BAI DO GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200623904112200/272
(रमायदलपत )
|
2732006000NRG24100520230168749
|
11/05/2023
|
arjun singh
|
2732006WL002979
|
arjun singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624858
|
|
ARJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200623904112200/272
(रमायदलपत )
|
2732006000NRG24100520230168748
|
11/05/2023
|
sajjan
|
2732006WL002979
|
sajjan
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625123
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904112200/278
(रमायदलपत )
|
2732006000NRG24100520230168751
|
11/05/2023
|
guddi bai
|
2732006WL002979
|
guddi bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624740
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904112200/278
(रमायदलपत )
|
2732006000NRG24100520230168750
|
11/05/2023
|
sodan singh
|
2732006WL002979
|
sodan singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624738
|
|
SODAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904112200/279
(रमायदलपत )
|
2732006000NRG24100520230168752
|
11/05/2023
|
ladkunvar
|
2732006WL002979
|
ladkunvar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624750
|
|
LAL KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904112200/279
(रमायदलपत )
|
2732006000NRG24100520230168753
|
11/05/2023
|
vikarm singh
|
2732006WL002979
|
vikarm singh
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624736
|
|
VIKRAM SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904112200/283
(रमायदलपत )
|
2732006000NRG24100520230168755
|
11/05/2023
|
prem bai
|
2732006WL002979
|
prem bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624757
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904112200/305
(रमायदलपत )
|
2732006000NRG24100520230168756
|
11/05/2023
|
ram babu
|
2732006WL002979
|
ram babu
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624975
|
|
RAM BABU SO PARVAT SINGH
|
BANK OF INDIA(508505)
|
|
112
|
PIDAWA
|
RJ-273200623904112200/310
(रमायदलपत )
|
2732006000NRG24100520230168757
|
11/05/2023
|
DILIP SINGH
|
2732006WL002979
|
DILIP SINGH
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624902
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904112200/310
(रमायदलपत )
|
2732006000NRG24100520230168758
|
11/05/2023
|
SANTOSH BAI
|
2732006WL002979
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624913
|
|
SANTOSH BAI WO DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200623904112200/321
(रमायदलपत )
|
2732006000NRG24100520230168760
|
11/05/2023
|
Anusuiya Patidar
|
2732006WL002979
|
Anusuiya Patidar
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624759
|
|
ANUSUIYA PATIDAR WO BAJRANG PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200623904112200/321
(रमायदलपत )
|
2732006000NRG24100520230168759
|
11/05/2023
|
Bajrang Patidar
|
2732006WL002979
|
Bajrang Patidar
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624981
|
|
BAJRANG PATIDAR S/O PRABHU LAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904112200/45
(रमायदलपत )
|
2732006000NRG24100520230168763
|
11/05/2023
|
bagubai
|
2732006WL002979
|
bagubai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625118
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904112200/45
(रमायदलपत )
|
2732006000NRG24100520230168762
|
11/05/2023
|
magilal
|
2732006WL002979
|
magilal
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624854
|
|
MANGI LAL MEGHWAL S/O BHAWANI RAM MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904114700/100
(रमायदलपत )
|
2732006000NRG24100520230168765
|
11/05/2023
|
KALIBAI
|
2732006WL002979
|
KALIBAI
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625033
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006000NRG24100520230168767
|
11/05/2023
|
BHAGAT BAI
|
2732006WL002979
|
BHAGAT BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624686
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006000NRG24100520230168766
|
11/05/2023
|
Chandar
|
2732006WL002979
|
Chandar
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625025
|
|
CHANDER LAL BHAGAT BAI S/O KISHAN LAL JA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904114700/105
(रमायदलपत )
|
2732006000NRG24100520230168768
|
11/05/2023
|
RAJA BAI
|
2732006WL002979
|
RAJA BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624712
|
|
RAJA BAI W/O DULE SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904114700/108
(रमायदलपत )
|
2732006000NRG24100520230168769
|
11/05/2023
|
debu bai
|
2732006WL002979
|
debu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625174
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904114700/109
(रमायदलपत )
|
2732006000NRG24100520230168770
|
11/05/2023
|
teja bai
|
2732006WL002979
|
teja bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625175
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904114700/11
(रमायदलपत )
|
2732006000NRG24100520230168771
|
11/05/2023
|
sohanbai
|
2732006WL002979
|
sohanbai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625020
|
|
SOHANBAI WIFE OF KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904114700/111
(रमायदलपत )
|
2732006000NRG24100520230168772
|
11/05/2023
|
bhagu bai
|
2732006WL002979
|
bhagu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625176
|
|
MAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904114700/111
(रमायदलपत )
|
2732006000NRG24100520230168773
|
11/05/2023
|
Mansingh
|
2732006WL002979
|
Mansingh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625014
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904114700/112
(रमायदलपत )
|
2732006000NRG24100520230168774
|
11/05/2023
|
kalibai
|
2732006WL002979
|
kalibai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624713
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623904114700/115
(रमायदलपत )
|
2732006000NRG24100520230168775
|
11/05/2023
|
SUGANA BAI
|
2732006WL002979
|
SUGANA BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625013
|
|
MRS SAGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623904114700/119
(रमायदलपत )
|
2732006000NRG24100520230168776
|
11/05/2023
|
Balu singh
|
2732006WL002979
|
Balu singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625035
|
|
BALU SINGH S/O KANI RAM & RUKAMANI BAI W
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904114700/119
(रमायदलपत )
|
2732006000NRG24100520230168777
|
11/05/2023
|
Rukmani Bai
|
2732006WL002979
|
Rukmani Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625170
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904114700/12
(रमायदलपत )
|
2732006000NRG24100520230168778
|
11/05/2023
|
LILABAI
|
2732006WL002979
|
LILABAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625034
|
|
LEELA BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904114700/121
(रमायदलपत )
|
2732006000NRG24100520230168779
|
11/05/2023
|
GANGA BAI
|
2732006WL002979
|
GANGA BAI
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625126
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904114700/122
(रमायदलपत )
|
2732006000NRG24100520230168780
|
11/05/2023
|
kalu singh
|
2732006WL002979
|
kalu singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625010
|
|
KALU SINGH KOSHAL BAI SON BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904114700/122
(रमायदलपत )
|
2732006000NRG24100520230168781
|
11/05/2023
|
kushali bai
|
2732006WL002979
|
kushali bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625177
|
|
KOSHLYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904114700/123
(रमायदलपत )
|
2732006000NRG24100520230168782
|
11/05/2023
|
Amar Lal
|
2732006WL002979
|
Amar Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624754
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904114700/126
(रमायदलपत )
|
2732006000NRG24100520230168784
|
11/05/2023
|
Man Singh
|
2732006WL002979
|
Man Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625018
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623904114700/126
(रमायदलपत )
|
2732006000NRG24100520230168783
|
11/05/2023
|
vishanu
|
2732006WL002979
|
vishanu
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624696
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904114700/127
(रमायदलपत )
|
2732006000NRG24100520230168785
|
11/05/2023
|
Ram Lal
|
2732006WL002979
|
Ram Lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625023
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200623904114700/128
(रमायदलपत )
|
2732006000NRG24100520230168786
|
11/05/2023
|
Bhagwati bai
|
2732006WL002979
|
Bhagwati bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625138
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623904114700/13
(रमायदलपत )
|
2732006000NRG24100520230168787
|
11/05/2023
|
GOKUL SINGH
|
2732006WL002979
|
GOKUL SINGH
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625086
|
|
GOKUL SINGH S-O INDER SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623904114700/131
(रमायदलपत )
|
2732006000NRG24100520230168788
|
11/05/2023
|
DEVI SINGH
|
2732006WL002979
|
DEVI SINGH
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625084
|
|
DEVI SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904114700/132
(रमायदलपत )
|
2732006000NRG24100520230168789
|
11/05/2023
|
BABBLI
|
2732006WL002979
|
BABBLI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624680
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904114700/133
(रमायदलपत )
|
2732006000NRG24100520230168790
|
11/05/2023
|
babu lal
|
2732006WL002979
|
babu lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625134
|
|
BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904114700/133
(रमायदलपत )
|
2732006000NRG24100520230168791
|
11/05/2023
|
Bhuri Bai
|
2732006WL002979
|
Bhuri Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625131
|
|
BHURI BAI BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904114700/134
(रमायदलपत )
|
2732006000NRG24100520230168792
|
11/05/2023
|
GORDENLAL
|
2732006WL002979
|
GORDENLAL
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625082
|
|
Mr. Gordhan Lal
|
INDIAN BANK(607105)
|
|
146
|
PIDAWA
|
RJ-273200623904114700/134
(रमायदलपत )
|
2732006000NRG24100520230168793
|
11/05/2023
|
HOKAMBAI
|
2732006WL002979
|
HOKAMBAI
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624681
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623904114700/135
(रमायदलपत )
|
2732006000NRG24100520230168795
|
11/05/2023
|
shyamu bai
|
2732006WL002979
|
shyamu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624688
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904114700/135
(रमायदलपत )
|
2732006000NRG24100520230168794
|
11/05/2023
|
Tufan Singh
|
2732006WL002979
|
Tufan Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625021
|
|
TOFAN SINGH S/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623904114700/136
(रमायदलपत )
|
2732006000NRG24100520230168797
|
11/05/2023
|
SHANTI BAI
|
2732006WL002979
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625171
|
|
SHANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623904114700/136
(रमायदलपत )
|
2732006000NRG24100520230168796
|
11/05/2023
|
tej singh
|
2732006WL002979
|
tej singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624711
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623904114700/137
(रमायदलपत )
|
2732006000NRG24100520230168798
|
11/05/2023
|
Pardhan Singh
|
2732006WL002979
|
Pardhan Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625015
|
|
MR PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623904114700/137
(रमायदलपत )
|
2732006000NRG24100520230168799
|
11/05/2023
|
REKHA BAI
|
2732006WL002979
|
REKHA BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625166
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904114700/138
(रमायदलपत )
|
2732006000NRG24100520230168800
|
11/05/2023
|
SORMBAI
|
2732006WL002979
|
SORMBAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625133
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904114700/14
(रमायदलपत )
|
2732006000NRG24100520230168802
|
11/05/2023
|
DURGABAI
|
2732006WL002979
|
DURGABAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625180
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623904114700/14
(रमायदलपत )
|
2732006000NRG24100520230168801
|
11/05/2023
|
Rramlal
|
2732006WL002979
|
Rramlal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624727
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623904114700/140
(रमायदलपत )
|
2732006000NRG24100520230168803
|
11/05/2023
|
eshwer shingh
|
2732006WL002979
|
eshwer shingh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625016
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623904114700/140
(रमायदलपत )
|
2732006000NRG24100520230168804
|
11/05/2023
|
raja bai
|
2732006WL002979
|
raja bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625017
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904114700/145
(रमायदलपत )
|
2732006000NRG24100520230168805
|
11/05/2023
|
kali bai
|
2732006WL002979
|
kali bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625119
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904114700/146
(रमायदलपत )
|
2732006000NRG24100520230168806
|
11/05/2023
|
HARI SINGH
|
2732006WL002979
|
HARI SINGH
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625030
|
|
HARI SINGH S/O PRITHVI SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623904114700/146
(रमायदलपत )
|
2732006000NRG24100520230168807
|
11/05/2023
|
puri bai
|
2732006WL002979
|
puri bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625173
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904114700/147
(रमायदलपत )
|
2732006000NRG24100520230168809
|
11/05/2023
|
guddi bai
|
2732006WL002979
|
guddi bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624723
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623904114700/147
(रमायदलपत )
|
2732006000NRG24100520230168808
|
11/05/2023
|
tufhan singh
|
2732006WL002979
|
tufhan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624851
|
|
TOFAN SINGH SO AMAR SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623904114700/148
(रमायदलपत )
|
2732006000NRG24100520230168810
|
11/05/2023
|
devash
|
2732006WL002979
|
devash
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624689
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904114700/15
(रमायदलपत )
|
2732006000NRG24100520230168812
|
11/05/2023
|
bhuli bai
|
2732006WL002979
|
bhuli bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625167
|
|
MRS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623904114700/15
(रमायदलपत )
|
2732006000NRG24100520230168811
|
11/05/2023
|
mangilal
|
2732006WL002979
|
mangilal
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625026
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200623904114700/150
(रमायदलपत )
|
2732006000NRG24100520230168814
|
11/05/2023
|
santosh
|
2732006WL002979
|
santosh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624687
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623904114700/150
(रमायदलपत )
|
2732006000NRG24100520230168813
|
11/05/2023
|
suresh
|
2732006WL002979
|
suresh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624716
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904114700/151
(रमायदलपत )
|
2732006000NRG24100520230168815
|
11/05/2023
|
gangaram
|
2732006WL002979
|
gangaram
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624701
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904114700/151
(रमायदलपत )
|
2732006000NRG24100520230168816
|
11/05/2023
|
sarda bai
|
2732006WL002979
|
sarda bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624690
|
|
SARADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623904114700/152
(रमायदलपत )
|
2732006000NRG24100520230168817
|
11/05/2023
|
prakash singh
|
2732006WL002979
|
prakash singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625139
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904114700/152
(रमायदलपत )
|
2732006000NRG24100520230168818
|
11/05/2023
|
seema bai
|
2732006WL002979
|
seema bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624705
|
|
MRS SEEMA BAI TANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623904114700/153
(रमायदलपत )
|
2732006000NRG24100520230168819
|
11/05/2023
|
sohan bai
|
2732006WL002979
|
sohan bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625125
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623904114700/155
(रमायदलपत )
|
2732006000NRG24100520230168820
|
11/05/2023
|
prem bai
|
2732006WL002979
|
prem bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624861
|
|
PREM BAI W-O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006000NRG24100520230168821
|
11/05/2023
|
nar singh
|
2732006WL002979
|
nar singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625031
|
|
JAGDISH CHAND @NAR SINGH S/O BALU RAM B
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006000NRG24100520230168822
|
11/05/2023
|
parvari bai
|
2732006WL002979
|
parvari bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625124
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623904114700/158
(रमायदलपत )
|
2732006000NRG24100520230168823
|
11/05/2023
|
sona bai
|
2732006WL002979
|
sona bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624693
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904114700/16
(रमायदलपत )
|
2732006000NRG24100520230168824
|
11/05/2023
|
ramsingh
|
2732006WL002979
|
ramsingh
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625009
|
|
RAMSINGH SON KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904114700/160
(रमायदलपत )
|
2732006000NRG24100520230168825
|
11/05/2023
|
KARAN SINGH
|
2732006WL002979
|
KARAN SINGH
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624694
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904114700/161
(रमायदलपत )
|
2732006000NRG24100520230168826
|
11/05/2023
|
kalu singh
|
2732006WL002979
|
kalu singh
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625141
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904114700/162
(रमायदलपत )
|
2732006000NRG24100520230168827
|
11/05/2023
|
TEJA BAI
|
2732006WL002979
|
TEJA BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624863
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623904114700/167
(रमायदलपत )
|
2732006000NRG24100520230168828
|
11/05/2023
|
dhirap singh
|
2732006WL002979
|
dhirap singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624972
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623904114700/170
(रमायदलपत )
|
2732006000NRG24100520230168830
|
11/05/2023
|
gita bai
|
2732006WL002979
|
gita bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624729
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623904114700/170
(रमायदलपत )
|
2732006000NRG24100520230168829
|
11/05/2023
|
sajjan singh
|
2732006WL002979
|
sajjan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624730
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904114700/172
(रमायदलपत )
|
2732006000NRG24100520230168832
|
11/05/2023
|
gita bai
|
2732006WL002979
|
gita bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624678
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623904114700/172
(रमायदलपत )
|
2732006000NRG24100520230168831
|
11/05/2023
|
ram lal
|
2732006WL002979
|
ram lal
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625083
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623904114700/173
(रमायदलपत )
|
2732006000NRG24100520230168833
|
11/05/2023
|
radheshyam
|
2732006WL002979
|
radheshyam
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624691
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904114700/174
(रमायदलपत )
|
2732006000NRG24100520230168834
|
11/05/2023
|
shyamu bai
|
2732006WL002979
|
shyamu bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625187
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904114700/175
(रमायदलपत )
|
2732006000NRG24100520230168835
|
11/05/2023
|
dhapu bai
|
2732006WL002979
|
dhapu bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624684
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623904114700/176
(रमायदलपत )
|
2732006000NRG24100520230168836
|
11/05/2023
|
ram lal
|
2732006WL002979
|
ram lal
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624685
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904114700/186
(रमायदलपत )
|
2732006000NRG24100520230168841
|
11/05/2023
|
MUNNA BAI
|
2732006WL002979
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624860
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623904114700/20
(रमायदलपत )
|
2732006000NRG24100520230168846
|
11/05/2023
|
mamtabai
|
2732006WL002979
|
mamtabai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624682
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623904114700/20
(रमायदलपत )
|
2732006000NRG24100520230168845
|
11/05/2023
|
mhanlal
|
2732006WL002979
|
mhanlal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624683
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904114700/201
(रमायदलपत )
|
2732006000NRG24100520230168849
|
11/05/2023
|
nirmala bai
|
2732006WL002979
|
nirmala bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625186
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904114700/202
(रमायदलपत )
|
2732006000NRG24100520230168850
|
11/05/2023
|
ramkanya bai
|
2732006WL002979
|
ramkanya bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624679
|
|
RAMAKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904114700/205
(रमायदलपत )
|
2732006000NRG24100520230168851
|
11/05/2023
|
ishvar singh
|
2732006WL002979
|
ishvar singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624980
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623904114700/206
(रमायदलपत )
|
2732006000NRG24100520230168852
|
11/05/2023
|
sardar singh
|
2732006WL002979
|
sardar singh
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624725
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623904114700/209
(रमायदलपत )
|
2732006000NRG24100520230168854
|
11/05/2023
|
alkar singh
|
2732006WL002979
|
alkar singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624979
|
|
ALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904114700/21
(रमायदलपत )
|
2732006000NRG24100520230168855
|
11/05/2023
|
Ramkunwar Bai
|
2732006WL002979
|
Ramkunwar Bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625022
|
|
RAM KUNWAR BAI W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904114700/214
(रमायदलपत )
|
2732006000NRG24100520230168856
|
11/05/2023
|
Jaswant Singh
|
2732006WL002979
|
Jaswant Singh
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624760
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200623904114700/214
(रमायदलपत )
|
2732006000NRG24100520230168857
|
11/05/2023
|
Rukman Bai
|
2732006WL002979
|
Rukman Bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624910
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623904114700/22
(रमायदलपत )
|
2732006000NRG24100520230168859
|
11/05/2023
|
nareyan sing
|
2732006WL002979
|
nareyan sing
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625011
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200623904114700/22
(रमायदलपत )
|
2732006000NRG24100520230168858
|
11/05/2023
|
santosh
|
2732006WL002979
|
santosh
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625179
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006000NRG24100520230168862
|
11/05/2023
|
Gordhan Lal
|
2732006WL002979
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624904
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006000NRG24100520230168863
|
11/05/2023
|
Pooja Bai
|
2732006WL002979
|
Pooja Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624761
|
|
POOJA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006000NRG24100520230168865
|
11/05/2023
|
Chandarkall Bai
|
2732006WL002979
|
Chandarkall Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624753
|
|
CHANDRAKALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006000NRG24100520230168864
|
11/05/2023
|
Raju Lal
|
2732006WL002979
|
Raju Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625122
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623904114700/227
(रमायदलपत )
|
2732006000NRG24100520230168866
|
11/05/2023
|
Vikram Lal
|
2732006WL002979
|
Vikram Lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624756
|
|
VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006000NRG24100520230168869
|
11/05/2023
|
Hari Cand
|
2732006WL002979
|
Hari Cand
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625163
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904114700/228
(रमायदलपत )
|
2732006000NRG24100520230168868
|
11/05/2023
|
Rekha Bai
|
2732006WL002979
|
Rekha Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625162
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904114700/23
(रमायदलपत )
|
2732006000NRG24100520230168870
|
11/05/2023
|
puri bai
|
2732006WL002979
|
puri bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625019
|
|
PURI BAI W-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904114700/27
(रमायदलपत )
|
2732006000NRG24100520230168872
|
11/05/2023
|
DAVASHBAI
|
2732006WL002979
|
DAVASHBAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625079
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904114700/27
(रमायदलपत )
|
2732006000NRG24100520230168871
|
11/05/2023
|
SIVALAL
|
2732006WL002979
|
SIVALAL
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625078
|
|
SHIV LAL S/O PUR SINGH AND DEVAS BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623904114700/28
(रमायदलपत )
|
2732006000NRG24100520230168873
|
11/05/2023
|
SHAGU BAI
|
2732006WL002979
|
SHAGU BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624706
|
|
SAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623904114700/30
(रमायदलपत )
|
2732006000NRG24100520230168874
|
11/05/2023
|
magilal
|
2732006WL002979
|
magilal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625076
|
|
MANGI LAL & BHAGWATI BAI SONDHIA S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623904114700/32
(रमायदलपत )
|
2732006000NRG24100520230168875
|
11/05/2023
|
ram kanya
|
2732006WL002979
|
ram kanya
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624751
|
|
RAMKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623904114700/33
(रमायदलपत )
|
2732006000NRG24100520230168876
|
11/05/2023
|
geeta bai
|
2732006WL002979
|
geeta bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624721
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623904114700/34
(रमायदलपत )
|
2732006000NRG24100520230168877
|
11/05/2023
|
rekha bai
|
2732006WL002979
|
rekha bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624692
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623904114700/36
(रमायदलपत )
|
2732006000NRG24100520230168879
|
11/05/2023
|
guddi bai
|
2732006WL002979
|
guddi bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625024
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904114700/37
(रमायदलपत )
|
2732006000NRG24100520230168880
|
11/05/2023
|
BAGVAN SINGH
|
2732006WL002979
|
BAGVAN SINGH
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625027
|
|
BHAGWAN SINGH@ BHAGAT BAI S/O JAGNNATH S
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904114700/37
(रमायदलपत )
|
2732006000NRG24100520230168881
|
11/05/2023
|
bhagat bai
|
2732006WL002979
|
bhagat bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625183
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904114700/38
(रमायदलपत )
|
2732006000NRG24100520230168882
|
11/05/2023
|
karshna
|
2732006WL002979
|
karshna
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625028
|
|
KRISHNA BAI W-O NARAYAN SINGH SONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904114700/42
(रमायदलपत )
|
2732006000NRG24100520230168883
|
11/05/2023
|
sitabai
|
2732006WL002979
|
sitabai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624703
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904114700/45
(रमायदलपत )
|
2732006000NRG24100520230168884
|
11/05/2023
|
Sugana Bai
|
2732006WL002979
|
Sugana Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624728
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904114700/47
(रमायदलपत )
|
2732006000NRG24100520230168886
|
11/05/2023
|
mohera bai
|
2732006WL002979
|
mohera bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625168
|
|
MORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623904114700/47
(रमायदलपत )
|
2732006000NRG24100520230168885
|
11/05/2023
|
shiv lal
|
2732006WL002979
|
shiv lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624856
|
|
SHIVA LAL S/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904114700/48
(रमायदलपत )
|
2732006000NRG24100520230168887
|
11/05/2023
|
Mangi lal
|
2732006WL002979
|
Mangi lal
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624853
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623904114700/48
(रमायदलपत )
|
2732006000NRG24100520230168888
|
11/05/2023
|
rodi bai
|
2732006WL002979
|
rodi bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624722
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623904114700/5
(रमायदलपत )
|
2732006000NRG24100520230168889
|
11/05/2023
|
Chater Bai
|
2732006WL002979
|
Chater Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624714
|
|
CHATAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623904114700/52
(रमायदलपत )
|
2732006000NRG24100520230168890
|
11/05/2023
|
deravebai
|
2732006WL002979
|
deravebai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624709
|
|
DARYAV BAI W/O NATHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623904114700/53
(रमायदलपत )
|
2732006000NRG24100520230168892
|
11/05/2023
|
fhati bai
|
2732006WL002979
|
fhati bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625130
|
|
FATTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904114700/53
(रमायदलपत )
|
2732006000NRG24100520230168891
|
11/05/2023
|
lksamn
|
2732006WL002979
|
lksamn
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624715
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904114700/56
(रमायदलपत )
|
2732006000NRG24100520230168893
|
11/05/2023
|
sanju bai
|
2732006WL002979
|
sanju bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625143
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904114700/57
(रमायदलपत )
|
2732006000NRG24100520230168895
|
11/05/2023
|
bhart bai
|
2732006WL002979
|
bhart bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625127
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623904114700/58
(रमायदलपत )
|
2732006000NRG24100520230168896
|
11/05/2023
|
SARDAR LAL
|
2732006WL002979
|
SARDAR LAL
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625169
|
|
SARDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904114700/59
(रमायदलपत )
|
2732006000NRG24100520230168897
|
11/05/2023
|
tufhan singh
|
2732006WL002979
|
tufhan singh
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624726
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623904114700/6
(रमायदलपत )
|
2732006000NRG24100520230168898
|
11/05/2023
|
sarita bai
|
2732006WL002979
|
sarita bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625188
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904114700/61
(रमायदलपत )
|
2732006000NRG24100520230168899
|
11/05/2023
|
chander lal
|
2732006WL002979
|
chander lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625029
|
|
CHANDER LAL S/O SHIV LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623904114700/63
(रमायदलपत )
|
2732006000NRG24100520230168900
|
11/05/2023
|
santosh bai
|
2732006WL002979
|
santosh bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625132
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904114700/66
(रमायदलपत )
|
2732006000NRG24100520230168901
|
11/05/2023
|
Radha bai
|
2732006WL002979
|
Radha bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625137
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623904114700/67
(रमायदलपत )
|
2732006000NRG24100520230168903
|
11/05/2023
|
prem bai
|
2732006WL002979
|
prem bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625129
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623904114700/67
(रमायदलपत )
|
2732006000NRG24100520230168902
|
11/05/2023
|
ragu lal
|
2732006WL002979
|
ragu lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625012
|
|
RAGHU LAL SON RAM LAL BAGARI AND PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623904114700/69
(रमायदलपत )
|
2732006000NRG24100520230168904
|
11/05/2023
|
kamla bai
|
2732006WL002979
|
kamla bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625184
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623904114700/70
(रमायदलपत )
|
2732006000NRG24100520230168905
|
11/05/2023
|
RAJABAI
|
2732006WL002979
|
RAJABAI
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625032
|
|
RAJA BAI W/O NATHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623904114700/72
(रमायदलपत )
|
2732006000NRG24100520230168907
|
11/05/2023
|
KAMLA BAI
|
2732006WL002979
|
KAMLA BAI
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625185
|
|
MS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200623904114700/72
(रमायदलपत )
|
2732006000NRG24100520230168906
|
11/05/2023
|
SARDHAR SINGH
|
2732006WL002979
|
SARDHAR SINGH
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625085
|
|
SARDAR SINGH S-O PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623904114700/82
(रमायदलपत )
|
2732006000NRG24100520230168908
|
11/05/2023
|
hadamat
|
2732006WL002979
|
hadamat
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624698
|
|
HADAMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623904114700/82
(रमायदलपत )
|
2732006000NRG24100520230168909
|
11/05/2023
|
ramkniya bai
|
2732006WL002979
|
ramkniya bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640624741
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623904114700/87
(रमायदलपत )
|
2732006000NRG24100520230168911
|
11/05/2023
|
man kunvar
|
2732006WL002979
|
man kunvar
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625140
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623904114700/95
(रमायदलपत )
|
2732006000NRG24100520230168912
|
11/05/2023
|
munna bai
|
2732006WL002979
|
munna bai
|
00354
|
PUNB0263300
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625178
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623904114800/108
(रमायदलपत )
|
2732006000NRG24100520230168913
|
11/05/2023
|
Sardar bai
|
2732006WL002979
|
Sardar bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624724
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623904114800/189
(रमायदलपत )
|
2732006000NRG24100520230168914
|
11/05/2023
|
kaluram
|
2732006WL002979
|
kaluram
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624905
|
|
KALURAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623904114800/197
(रमायदलपत )
|
2732006000NRG24100520230168916
|
11/05/2023
|
bhagwati bai
|
2732006WL002979
|
bhagwati bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624914
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623904114800/197
(रमायदलपत )
|
2732006000NRG24100520230168915
|
11/05/2023
|
mangi lal
|
2732006WL002979
|
mangi lal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625080
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623904114800/20
(रमायदलपत )
|
2732006000NRG24100520230168917
|
11/05/2023
|
KHEMRAJ
|
2732006WL002979
|
KHEMRAJ
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625066
|
|
KHEM SHANKER S/O GANPAT LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623904114800/204
(रमायदलपत )
|
2732006000NRG24100520230168918
|
11/05/2023
|
anil kumar sharma
|
2732006WL002979
|
anil kumar sharma
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624708
|
|
ANIL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PIDAWA
|
RJ-273200623904114800/204
(रमायदलपत )
|
2732006000NRG24100520230168919
|
11/05/2023
|
kavita sharma
|
2732006WL002979
|
kavita sharma
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624749
|
|
KAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623904114800/235
(रमायदलपत )
|
2732006000NRG24100520230168921
|
11/05/2023
|
kan singh
|
2732006WL002979
|
kan singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624971
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623904114800/243
(रमायदलपत )
|
2732006000NRG24100520230168922
|
11/05/2023
|
parbhu lal
|
2732006WL002979
|
parbhu lal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624906
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623904114800/260
(रमायदलपत )
|
2732006000NRG24100520230168924
|
11/05/2023
|
khushal bai
|
2732006WL002979
|
khushal bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624907
|
|
KHUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623904114800/265
(रमायदलपत )
|
2732006000NRG24100520230168925
|
11/05/2023
|
rup singh
|
2732006WL002979
|
rup singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624859
|
|
ROOP SINGH S-O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623904114800/56
(रमायदलपत )
|
2732006000NRG24100520230168926
|
11/05/2023
|
ramesh
|
2732006WL002979
|
ramesh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625121
|
|
RAMESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904114800/58
(रमायदलपत )
|
2732006000NRG24100520230168927
|
11/05/2023
|
ramesh chand
|
2732006WL002979
|
ramesh chand
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625136
|
|
RAMESH CHAND SHARMA SO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200623904114800/58
(रमायदलपत )
|
2732006000NRG24100520230168928
|
11/05/2023
|
shamu bai
|
2732006WL002979
|
shamu bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625164
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623904114800/75
(रमायदलपत )
|
2732006000NRG24100520230168929
|
11/05/2023
|
ragu lal
|
2732006WL002979
|
ragu lal
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640624846
|
|
RAGHU LAL SO BADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200623904114800/76
(रमायदलपत )
|
2732006000NRG24100520230168930
|
11/05/2023
|
mahesh
|
2732006WL002979
|
mahesh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625063
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467286
|
467286
|
|
|
|
|
|
|
|
|
266
|
PIDAWA
|
RJ-273200622304103400/653
(सिरपोई )
|
2732006223NRG24100520230168606
|
11/05/2023
|
ANIL KUMAR
|
2732006223WL002977
|
ANIL KUMAR
|
00415
|
SBIN0031270
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624993
|
|
MR ANIL KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
267
|
PIDAWA
|
RJ-273200622304103400/638
(सिरपोई )
|
2732006223NRG24100520230168604
|
11/05/2023
|
SANGITA BAI
|
2732006223WL002977
|
SANGITA BAI
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624986
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623904111900/184
(रमायदलपत )
|
2732006000NRG24100520230168675
|
11/05/2023
|
bane singh
|
2732006WL002979
|
bane singh
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625099
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623904111900/192
(रमायदलपत )
|
2732006000NRG24100520230168680
|
11/05/2023
|
shyam singh
|
2732006WL002979
|
shyam singh
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625097
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623904111900/214
(रमायदलपत )
|
2732006000NRG24100520230168693
|
11/05/2023
|
sarita kunvar
|
2732006WL002979
|
sarita kunvar
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625102
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623904111900/57
(रमायदलपत )
|
2732006000NRG24100520230168709
|
11/05/2023
|
bhagvan singh
|
2732006WL002979
|
bhagvan singh
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625160
|
|
BHAGWAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200623904112200/189
(रमायदलपत )
|
2732006000NRG24100520230168732
|
11/05/2023
|
Balkunvar bai
|
2732006WL002979
|
Balkunvar bai
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640624995
|
|
MRS BALKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623904114700/178
(रमायदलपत )
|
2732006000NRG24100520230168837
|
11/05/2023
|
GOKUL SINGH
|
2732006WL002979
|
GOKUL SINGH
|
00415
|
SBIN0031274
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625093
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623904114700/183
(रमायदलपत )
|
2732006000NRG24100520230168838
|
11/05/2023
|
JASVANT SINGH
|
2732006WL002979
|
JASVANT SINGH
|
00415
|
SBIN0031274
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625095
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623904114700/183
(रमायदलपत )
|
2732006000NRG24100520230168839
|
11/05/2023
|
PREM BAI
|
2732006WL002979
|
PREM BAI
|
00415
|
SBIN0031274
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625096
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200623904114700/200
(रमायदलपत )
|
2732006000NRG24100520230168847
|
11/05/2023
|
radha bai
|
2732006WL002979
|
radha bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624766
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623904114700/227
(रमायदलपत )
|
2732006000NRG24100520230168867
|
11/05/2023
|
Sona Bai
|
2732006WL002979
|
Sona Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640624765
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623904114800/218
(रमायदलपत )
|
2732006000NRG24100520230168920
|
11/05/2023
|
VISHNU GOPAL
|
2732006WL002979
|
VISHNU GOPAL
|
00415
|
SBIN0031274
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625098
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623904114800/260
(रमायदलपत )
|
2732006000NRG24100520230168923
|
11/05/2023
|
dilip kumar
|
2732006WL002979
|
dilip kumar
|
00415
|
SBIN0031274
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625094
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22636
|
22636
|
|
|
|
|
|
|
|
|
280
|
PIDAWA
|
RJ-273200622304103400/103
(सिरपोई )
|
2732006223NRG24110520230170067
|
11/05/2023
|
Goverdhan Singh
|
2732006223WL003014
|
Goverdhan Singh
|
00415
|
SBIN0031275
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640625161
|
|
GORDHAN SINGH S/O MOD SINGH & KRISHANPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622304103400/110
(सिरपोई )
|
2732006223NRG24100520230168525
|
11/05/2023
|
Tanwar Singh
|
2732006223WL002977
|
Tanwar Singh
|
00415
|
SBIN0031275
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640624840
|
|
TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200622304103400/193
(सिरपोई )
|
2732006223NRG24110520230170087
|
11/05/2023
|
GAYTRI BAI
|
2732006223WL003014
|
GAYTRI BAI
|
00415
|
SBIN0031275
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625060
|
|
MRS GAYATRI BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200622304103400/207
(सिरपोई )
|
2732006223NRG24100520230168539
|
11/05/2023
|
Gopal Lal
|
2732006223WL002977
|
Gopal Lal
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1640625114
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200622304103400/249
(सिरपोई )
|
2732006223NRG24110520230170092
|
11/05/2023
|
Tanwar Singh
|
2732006223WL003014
|
Tanwar Singh
|
00415
|
SBIN0031275
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624876
|
|
TANVAR SINGH SO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622304103400/271
(सिरपोई )
|
2732006223NRG24100520230168549
|
11/05/2023
|
rana pratap singh
|
2732006223WL002977
|
rana pratap singh
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624998
|
|
MR RANA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200622304103400/326
(सिरपोई )
|
2732006223NRG24100520230168559
|
11/05/2023
|
Nandu bai
|
2732006223WL002977
|
Nandu bai
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624919
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200622304103400/383
(सिरपोई )
|
2732006223NRG24100520230168568
|
11/05/2023
|
Fulchand
|
2732006223WL002977
|
Fulchand
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624985
|
|
MR PHOOL CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200622304103400/416
(सिरपोई )
|
2732006223NRG24110520230170119
|
11/05/2023
|
jyoti bai
|
2732006223WL003014
|
jyoti bai
|
00415
|
SBIN0031275
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624964
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200622304103400/437
(सिरपोई )
|
2732006223NRG24110520230170125
|
11/05/2023
|
Siddu Lal
|
2732006223WL003014
|
Siddu Lal
|
00415
|
SBIN0031275
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625159
|
|
MR SIDU LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200622304103400/572
(सिरपोई )
|
2732006223NRG24100520230168591
|
11/05/2023
|
ramprashad
|
2732006223WL002977
|
ramprashad
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624965
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200622304103400/614
(सिरपोई )
|
2732006223NRG24110520230170160
|
11/05/2023
|
badrilal
|
2732006223WL003014
|
badrilal
|
00415
|
SBIN0031275
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624966
|
|
BADRILAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200622304103400/712
(सिरपोई )
|
2732006223NRG24100520230168612
|
11/05/2023
|
SANTOSH BAI
|
2732006223WL002977
|
SANTOSH BAI
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640625062
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
PIDAWA
|
RJ-273200622304103400/730
(सिरपोई )
|
2732006223NRG24100520230168616
|
11/05/2023
|
PAVITRA
|
2732006223WL002977
|
PAVITRA
|
00415
|
SBIN0031275
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640624767
|
|
PAVITRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622304103400/746
(सिरपोई )
|
2732006223NRG24100520230168619
|
11/05/2023
|
Reena Kumari
|
2732006223WL002977
|
Reena Kumari
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624768
|
|
REENA MEGHWAL D/O NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622304103400/764
(सिरपोई )
|
2732006223NRG24100520230168623
|
11/05/2023
|
Rahul
|
2732006223WL002977
|
Rahul
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625061
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200622304103400/781
(सिरपोई )
|
2732006223NRG24100520230168624
|
11/05/2023
|
Videsh kumar
|
2732006223WL002977
|
Videsh kumar
|
00415
|
SBIN0031275
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640625145
|
|
MR VIDESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27838
|
27838
|
|
|
|
|
|
|
|
|
297
|
PIDAWA
|
RJ-273200622304103400/1
(सिरपोई )
|
2732006223NRG24100520230168522
|
11/05/2023
|
Jasoda bai
|
2732006223WL002977
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624927
|
|
JASODA BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622304103400/101
(सिरपोई )
|
2732006223NRG24100520230168523
|
11/05/2023
|
Sugan kunwar
|
2732006223WL002977
|
Sugan kunwar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640625153
|
|
SUGAN KUNVAR WO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622304103400/102
(सिरपोई )
|
2732006223NRG24110520230170066
|
11/05/2023
|
Lad kunwar
|
2732006223WL003014
|
Lad kunwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625038
|
|
LAD KUNVAR WO JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622304103400/103
(सिरपोई )
|
2732006223NRG24110520230170068
|
11/05/2023
|
Babli kunwar
|
2732006223WL003014
|
Babli kunwar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624779
|
|
BABLI KUNVAR WO GOVERDHAN SINGH;SIRPOI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622304103400/104
(सिरपोई )
|
2732006223NRG24100520230168524
|
11/05/2023
|
Daropati Bai
|
2732006223WL002977
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624892
|
|
DROPATI BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622304103400/111
(सिरपोई )
|
2732006223NRG24100520230168526
|
11/05/2023
|
Prathvi Singh
|
2732006223WL002977
|
Prathvi Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624782
|
|
PARTHVI SINGH S/O RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622304103400/112
(सिरपोई )
|
2732006223NRG24110520230170069
|
11/05/2023
|
Dali Bai
|
2732006223WL003014
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640624928
|
|
DALI BAI WO RAGHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622304103400/118
(सिरपोई )
|
2732006223NRG24100520230168527
|
11/05/2023
|
Bardhi Bai
|
2732006223WL002977
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624815
|
|
BARDI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622304103400/119
(सिरपोई )
|
2732006223NRG24110520230170070
|
11/05/2023
|
Gita Bai
|
2732006223WL003014
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624881
|
|
GEETA BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622304103400/122
(सिरपोई )
|
2732006223NRG24110520230170071
|
11/05/2023
|
balibai
|
2732006223WL003014
|
balibai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624915
|
|
BALI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622304103400/123
(सिरपोई )
|
2732006223NRG24100520230168528
|
11/05/2023
|
Shankar singh
|
2732006223WL002977
|
Shankar singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625043
|
|
SHANKAR SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
308
|
PIDAWA
|
RJ-273200622304103400/124
(सिरपोई )
|
2732006223NRG24110520230170072
|
11/05/2023
|
Devi Lal
|
2732006223WL003014
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624781
|
|
DEVI LAL S/O NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622304103400/130
(सिरपोई )
|
2732006223NRG24100520230168529
|
11/05/2023
|
Raji Bai
|
2732006223WL002977
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624839
|
|
RAJI BAI WO GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622304103400/132
(सिरपोई )
|
2732006223NRG24110520230170073
|
11/05/2023
|
Kasturi Bai
|
2732006223WL003014
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624821
|
|
KASTURI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622304103400/133
(सिरपोई )
|
2732006223NRG24100520230168530
|
11/05/2023
|
Balaram
|
2732006223WL002977
|
Balaram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640625148
|
|
BALARAM SO BHAVANA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622304103400/133
(सिरपोई )
|
2732006223NRG24110520230170074
|
11/05/2023
|
Ganga Bai
|
2732006223WL003014
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625109
|
|
GANGA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622304103400/134
(सिरपोई )
|
2732006223NRG24110520230170075
|
11/05/2023
|
Ful Bai
|
2732006223WL003014
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624932
|
|
FUL BAI WO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622304103400/139
(सिरपोई )
|
2732006223NRG24110520230170076
|
11/05/2023
|
santhi bai
|
2732006223WL003014
|
santhi bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624828
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200622304103400/143
(सिरपोई )
|
2732006223NRG24110520230170077
|
11/05/2023
|
Dwarki lal
|
2732006223WL003014
|
Dwarki lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624987
|
|
DWARKI LAL MEGHWAL SO RAGHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622304103400/143
(सिरपोई )
|
2732006223NRG24110520230170078
|
11/05/2023
|
Sampat bai
|
2732006223WL003014
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624941
|
|
SAMPAT BAI WO DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622304103400/147
(सिरपोई )
|
2732006223NRG24100520230168531
|
11/05/2023
|
Santosh Bai
|
2732006223WL002977
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624936
|
|
SANTOSH BAI WO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622304103400/149
(सिरपोई )
|
2732006223NRG24110520230170079
|
11/05/2023
|
Bajrang Singh
|
2732006223WL003014
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1640624885
|
|
BAJRANG SINGH SO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622304103400/152
(सिरपोई )
|
2732006223NRG24110520230170080
|
11/05/2023
|
Chandar Bai
|
2732006223WL003014
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624923
|
|
CHANDRI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622304103400/153
(सिरपोई )
|
2732006223NRG24110520230170081
|
11/05/2023
|
Mangi bai
|
2732006223WL003014
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640624871
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622304103400/157
(सिरपोई )
|
2732006223NRG24100520230168532
|
11/05/2023
|
Basanti bai
|
2732006223WL002977
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624889
|
|
BASANTI BAI WO RANCHOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622304103400/16
(सिरपोई )
|
2732006223NRG24110520230170082
|
11/05/2023
|
Ramkaniya Bai
|
2732006223WL003014
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624888
|
|
RAMKANYA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622304103400/17
(सिरपोई )
|
2732006223NRG24100520230168533
|
11/05/2023
|
Nodyan Bai
|
2732006223WL002977
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624926
|
|
NODIYAN BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622304103400/170
(सिरपोई )
|
2732006223NRG24110520230170083
|
11/05/2023
|
Mohari Bai
|
2732006223WL003014
|
Mohari Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625007
|
|
MOHARI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622304103400/174
(सिरपोई )
|
2732006223NRG24100520230168534
|
11/05/2023
|
Guddi Bai
|
2732006223WL002977
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624883
|
|
GUDDI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622304103400/18
(सिरपोई )
|
2732006223NRG24100520230168536
|
11/05/2023
|
Fuli Bai
|
2732006223WL002977
|
Fuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624819
|
|
FULI BAI WO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622304103400/180
(सिरपोई )
|
2732006223NRG24110520230170084
|
11/05/2023
|
Fulchand
|
2732006223WL003014
|
Fulchand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624823
|
|
FULCHAND SO BHAGGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622304103400/182
(सिरपोई )
|
2732006223NRG24100520230168537
|
11/05/2023
|
Kalawati bai
|
2732006223WL002977
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624934
|
|
KALAWATI BAI WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622304103400/188
(सिरपोई )
|
2732006223NRG24110520230170085
|
11/05/2023
|
Dhanni Bai
|
2732006223WL003014
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624894
|
|
DHANNI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622304103400/192
(सिरपोई )
|
2732006223NRG24100520230168538
|
11/05/2023
|
Lila Bai
|
2732006223WL002977
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624989
|
|
LILA BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622304103400/2
(सिरपोई )
|
2732006223NRG24110520230170088
|
11/05/2023
|
Manohar Bai
|
2732006223WL003014
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640624939
|
|
MANOHAR BAI WO BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622304103400/20
(सिरपोई )
|
2732006223NRG24110520230170089
|
11/05/2023
|
Rukamni Bai
|
2732006223WL003014
|
Rukamni Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624921
|
|
RUKMAN WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622304103400/23
(सिरपोई )
|
2732006223NRG24110520230170090
|
11/05/2023
|
Jagdish
|
2732006223WL003014
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640624930
|
|
JAGADISH CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622304103400/244
(सिरपोई )
|
2732006223NRG24110520230170091
|
11/05/2023
|
LAL SINGH
|
2732006223WL003014
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640625156
|
|
LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622304103400/245
(सिरपोई )
|
2732006223NRG24100520230168541
|
11/05/2023
|
Prem Bai
|
2732006223WL002977
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624800
|
|
PREM BAI WO SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622304103400/248
(सिरपोई )
|
2732006223NRG24100520230168542
|
11/05/2023
|
Usha kunwar
|
2732006223WL002977
|
Usha kunwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625040
|
|
USHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622304103400/249
(सिरपोई )
|
2732006223NRG24110520230170093
|
11/05/2023
|
Tina kunvar
|
2732006223WL003014
|
Tina kunvar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624961
|
|
TINA KUNVARDOTANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622304103400/25
(सिरपोई )
|
2732006223NRG24100520230168543
|
11/05/2023
|
Mangi bai
|
2732006223WL002977
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624824
|
|
MANGI BAI W/O BADRI LAL MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622304103400/254
(सिरपोई )
|
2732006223NRG24110520230170094
|
11/05/2023
|
Shila kunwar
|
2732006223WL003014
|
Shila kunwar
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
17/05/2023
|
|
1640625106
|
|
SHILA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622304103400/256
(सिरपोई )
|
2732006223NRG24110520230170095
|
11/05/2023
|
Ajod Bai
|
2732006223WL003014
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624836
|
|
AJODH BAI WO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622304103400/26
(सिरपोई )
|
2732006223NRG24100520230168544
|
11/05/2023
|
Daropati Bai
|
2732006223WL002977
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624818
|
|
DROPADI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622304103400/260
(सिरपोई )
|
2732006223NRG24110520230170096
|
11/05/2023
|
Laxman
|
2732006223WL003014
|
Laxman
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624797
|
|
MR LAKSHMAN LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200622304103400/262
(सिरपोई )
|
2732006223NRG24110520230170097
|
11/05/2023
|
Parwati Bai
|
2732006223WL003014
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624829
|
|
PARVATI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622304103400/263
(सिरपोई )
|
2732006223NRG24110520230170098
|
11/05/2023
|
Girraj Bai
|
2732006223WL003014
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640625050
|
|
GIRRAJ BAI WO RAMDYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622304103400/264
(सिरपोई )
|
2732006223NRG24100520230168545
|
11/05/2023
|
Guddi Bai
|
2732006223WL002977
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624886
|
|
GUDDI BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622304103400/267
(सिरपोई )
|
2732006223NRG24100520230168546
|
11/05/2023
|
Kosliya Bai
|
2732006223WL002977
|
Kosliya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624890
|
|
KOUSHLYA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622304103400/269
(सिरपोई )
|
2732006223NRG24100520230168547
|
11/05/2023
|
Sumitra kunwar
|
2732006223WL002977
|
Sumitra kunwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625042
|
|
SUMITRA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622304103400/27
(सिरपोई )
|
2732006223NRG24100520230168548
|
11/05/2023
|
Durgi Bai
|
2732006223WL002977
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624873
|
|
DURGA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622304103400/274
(सिरपोई )
|
2732006223NRG24110520230170099
|
11/05/2023
|
Uderam
|
2732006223WL003014
|
Uderam
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625110
|
|
UDERAM SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622304103400/280
(सिरपोई )
|
2732006223NRG24100520230168517
|
11/05/2023
|
Ajod Bai
|
2732006223WL002976
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1640624935
|
|
AJOT BAI WO VISHNU PRASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622304103400/281
(सिरपोई )
|
2732006223NRG24110520230170100
|
11/05/2023
|
Kanku bai
|
2732006223WL003014
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624835
|
|
KANKU BAI MEGHWAL WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622304103400/285
(सिरपोई )
|
2732006223NRG24110520230170101
|
11/05/2023
|
Guddi Bai
|
2732006223WL003014
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624841
|
|
GUDI BAI WO FULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622304103400/291
(सिरपोई )
|
2732006223NRG24110520230170102
|
11/05/2023
|
Lila bai
|
2732006223WL003014
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624808
|
|
LILA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622304103400/294
(सिरपोई )
|
2732006223NRG24100520230168550
|
11/05/2023
|
Sohan Bai
|
2732006223WL002977
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640624877
|
|
SOHAN BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622304103400/299
(सिरपोई )
|
2732006223NRG24100520230168551
|
11/05/2023
|
Raji Bai
|
2732006223WL002977
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624933
|
|
RAJU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622304103400/3
(सिरपोई )
|
2732006223NRG24110520230170103
|
11/05/2023
|
Shanti Bai
|
2732006223WL003014
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624838
|
|
SHANTI BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622304103400/300
(सिरपोई )
|
2732006223NRG24100520230168552
|
11/05/2023
|
Koshlya bai
|
2732006223WL002977
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624802
|
|
KOSHLYA BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622304103400/31
(सिरपोई )
|
2732006223NRG24100520230168553
|
11/05/2023
|
Shanti Bai
|
2732006223WL002977
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624878
|
|
SHANTI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622304103400/311
(सिरपोई )
|
2732006223NRG24110520230170105
|
11/05/2023
|
Sugan Bai
|
2732006223WL003014
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640624833
|
|
SUKAN BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622304103400/313
(सिरपोई )
|
2732006223NRG24100520230168554
|
11/05/2023
|
BADAM BAI
|
2732006223WL002977
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624984
|
|
BADAM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622304103400/315
(सिरपोई )
|
2732006223NRG24110520230170106
|
11/05/2023
|
Mohan Bai
|
2732006223WL003014
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624801
|
|
MOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622304103400/316
(सिरपोई )
|
2732006223NRG24100520230168555
|
11/05/2023
|
Mannu Bai
|
2732006223WL002977
|
Mannu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624879
|
|
MANNU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622304103400/319
(सिरपोई )
|
2732006223NRG24100520230168556
|
11/05/2023
|
Kala bai
|
2732006223WL002977
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624807
|
|
KALA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622304103400/32
(सिरपोई )
|
2732006223NRG24110520230170107
|
11/05/2023
|
Gita Bai
|
2732006223WL003014
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624787
|
|
GEETA BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622304103400/320
(सिरपोई )
|
2732006223NRG24100520230168557
|
11/05/2023
|
Santosh Bai
|
2732006223WL002977
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624834
|
|
SANTOSH BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622304103400/321
(सिरपोई )
|
2732006223NRG24110520230170108
|
11/05/2023
|
Prem Bai
|
2732006223WL003014
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624874
|
|
PREM BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622304103400/323
(सिरपोई )
|
2732006223NRG24100520230168558
|
11/05/2023
|
mameta bai
|
2732006223WL002977
|
mameta bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624918
|
|
MAMTA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622304103400/327
(सिरपोई )
|
2732006223NRG24100520230168560
|
11/05/2023
|
Gita Bai
|
2732006223WL002977
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624820
|
|
GEETA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622304103400/329
(सिरपोई )
|
2732006223NRG24110520230170109
|
11/05/2023
|
Lila Bai
|
2732006223WL003014
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624832
|
|
LILA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622304103400/33
(सिरपोई )
|
2732006223NRG24110520230170110
|
11/05/2023
|
Dhapu Bai
|
2732006223WL003014
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640624946
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622304103400/338
(सिरपोई )
|
2732006223NRG24100520230168561
|
11/05/2023
|
Jani Bai
|
2732006223WL002977
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640624789
|
|
JANI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622304103400/339
(सिरपोई )
|
2732006223NRG24100520230168562
|
11/05/2023
|
Indira Bai
|
2732006223WL002977
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624931
|
|
INDRA BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622304103400/340
(सिरपोई )
|
2732006223NRG24110520230170112
|
11/05/2023
|
Mohan Bai
|
2732006223WL003014
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624882
|
|
MOHAN BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622304103400/344
(सिरपोई )
|
2732006223NRG24100520230168563
|
11/05/2023
|
Ramkaniya Bai
|
2732006223WL002977
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624830
|
|
RAMKANYA WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622304103400/346
(सिरपोई )
|
2732006223NRG24110520230170113
|
11/05/2023
|
Shyamu Bai
|
2732006223WL003014
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640625049
|
|
SHAYMU BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622304103400/347
(सिरपोई )
|
2732006223NRG24100520230168564
|
11/05/2023
|
Rekha Bai
|
2732006223WL002977
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640624929
|
|
REKHA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622304103400/349
(सिरपोई )
|
2732006223NRG24100520230168565
|
11/05/2023
|
Bhagwati Bai
|
2732006223WL002977
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640624992
|
|
BHAGWATI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622304103400/36
(सिरपोई )
|
2732006223NRG24100520230168566
|
11/05/2023
|
Ramkniya Bai
|
2732006223WL002977
|
Ramkniya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624938
|
|
RAMKANYA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622304103400/368
(सिरपोई )
|
2732006223NRG24100520230168567
|
11/05/2023
|
Bhagwati Bai
|
2732006223WL002977
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624831
|
|
BHAGWATI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622304103400/371
(सिरपोई )
|
2732006223NRG24110520230170114
|
11/05/2023
|
Sajjan Bai
|
2732006223WL003014
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624924
|
|
SAJAN BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622304103400/386
(सिरपोई )
|
2732006223NRG24110520230170115
|
11/05/2023
|
Nisha Bai
|
2732006223WL003014
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640625041
|
|
NISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622304103400/393
(सिरपोई )
|
2732006223NRG24100520230168518
|
11/05/2023
|
Vidhya
|
2732006223WL002976
|
Vidhya
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1640625144
|
|
VIDHYA WO SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622304103400/395
(सिरपोई )
|
2732006223NRG24100520230168519
|
11/05/2023
|
Bhanwari bai
|
2732006223WL002976
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1640624822
|
|
BHANVARI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622304103400/396-A
(सिरपोई )
|
2732006223NRG24110520230170116
|
11/05/2023
|
Chhitar lal
|
2732006223WL003014
|
Chhitar lal
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
17/05/2023
|
|
1640625008
|
|
CHITAR LAL SO RAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622304103400/398
(सिरपोई )
|
2732006223NRG24110520230170117
|
11/05/2023
|
Dhapu Bai
|
2732006223WL003014
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640625149
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622304103400/40
(सिरपोई )
|
2732006223NRG24100520230168569
|
11/05/2023
|
Dhapu bai
|
2732006223WL002977
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625005
|
|
DHAPU BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622304103400/401
(सिरपोई )
|
2732006223NRG24110520230170118
|
11/05/2023
|
Manohar bai
|
2732006223WL003014
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624827
|
|
MANOHAR BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622304103400/402
(सिरपोई )
|
2732006223NRG24100520230168570
|
11/05/2023
|
Guddi Bai
|
2732006223WL002977
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640624959
|
|
GUDDI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622304103400/42
(सिरपोई )
|
2732006223NRG24110520230170120
|
11/05/2023
|
Sumiya Bai
|
2732006223WL003014
|
Sumiya Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624891
|
|
SUMITRA BAI WO SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622304103400/423
(सिरपोई )
|
2732006223NRG24100520230168573
|
11/05/2023
|
Manglesh Bai
|
2732006223WL002977
|
Manglesh Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624957
|
|
MANGLA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622304103400/427
(सिरपोई )
|
2732006223NRG24110520230170121
|
11/05/2023
|
Babu lal
|
2732006223WL003014
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624793
|
|
BABULAL MALI SO MANGILAL MALI
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200622304103400/427
(सिरपोई )
|
2732006223NRG24110520230170122
|
11/05/2023
|
Badam Bai
|
2732006223WL003014
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624794
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200622304103400/429
(सिरपोई )
|
2732006223NRG24110520230170123
|
11/05/2023
|
Anitabai
|
2732006223WL003014
|
Anitabai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1640624785
|
|
ANITA /GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622304103400/435
(सिरपोई )
|
2732006223NRG24110520230170124
|
11/05/2023
|
Dev Bai
|
2732006223WL003014
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624884
|
|
DEV BAI WO UDEYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622304103400/443
(सिरपोई )
|
2732006223NRG24110520230170126
|
11/05/2023
|
Gayatri bai
|
2732006223WL003014
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624880
|
|
GAYTRI BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622304103400/444
(सिरपोई )
|
2732006223NRG24110520230170127
|
11/05/2023
|
Guddi bai
|
2732006223WL003014
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624887
|
|
GUDDI BAI WO GHANSHYAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622304103400/449
(सिरपोई )
|
2732006223NRG24110520230170128
|
11/05/2023
|
Samu Bai
|
2732006223WL003014
|
Samu Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625039
|
|
SAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622304103400/452
(सिरपोई )
|
2732006223NRG24110520230170129
|
11/05/2023
|
Basanti Bai
|
2732006223WL003014
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
17/05/2023
|
|
1640624803
|
|
BASANTI BAI WO HARISHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622304103400/453
(सिरपोई )
|
2732006223NRG24100520230168575
|
11/05/2023
|
Bajrang Lal
|
2732006223WL002977
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640624837
|
|
BAJRANG LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622304103400/453
(सिरपोई )
|
2732006223NRG24100520230168574
|
11/05/2023
|
Koshlya Bai
|
2732006223WL002977
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624940
|
|
KOSHALYA BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622304103400/457
(सिरपोई )
|
2732006223NRG24110520230170130
|
11/05/2023
|
Guddi bai
|
2732006223WL003014
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624798
|
|
GUDDI BAI WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622304103400/46
(सिरपोई )
|
2732006223NRG24100520230168576
|
11/05/2023
|
Shanti Bai
|
2732006223WL002977
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625104
|
|
SHANTI BAI WO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622304103400/464
(सिरपोई )
|
2732006223NRG24110520230170131
|
11/05/2023
|
Rani Bai
|
2732006223WL003014
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624948
|
|
RANI BAI WO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622304103400/47
(सिरपोई )
|
2732006223NRG24100520230168577
|
11/05/2023
|
Raji Bai
|
2732006223WL002977
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624826
|
|
RAJU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622304103400/475
(सिरपोई )
|
2732006223NRG24100520230168578
|
11/05/2023
|
Radhe Shyam
|
2732006223WL002977
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640625151
|
|
RADHESHYAM SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622304103400/484
(सिरपोई )
|
2732006223NRG24100520230168579
|
11/05/2023
|
Anita bai
|
2732006223WL002977
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624937
|
|
ANITA WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622304103400/484
(सिरपोई )
|
2732006223NRG24110520230170132
|
11/05/2023
|
Ramdayal
|
2732006223WL003014
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640625157
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622304103400/487
(सिरपोई )
|
2732006223NRG24110520230170133
|
11/05/2023
|
Ful Chand
|
2732006223WL003014
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624795
|
|
PHOOL CHAND SO LAKSHMAN
|
BANK OF BARODA(606985)
|
|
409
|
PIDAWA
|
RJ-273200622304103400/487
(सिरपोई )
|
2732006223NRG24110520230170134
|
11/05/2023
|
Sapna Bai
|
2732006223WL003014
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624790
|
|
SAPANA WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622304103400/488
(सिरपोई )
|
2732006223NRG24110520230170135
|
11/05/2023
|
Rekha Bai
|
2732006223WL003014
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624956
|
|
REKHA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622304103400/49
(सिरपोई )
|
2732006223NRG24110520230170136
|
11/05/2023
|
Ram Kanwar
|
2732006223WL003014
|
Ram Kanwar
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640624811
|
|
RAMKUNVAR WO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622304103400/492
(सिरपोई )
|
2732006223NRG24100520230168580
|
11/05/2023
|
sarda bai
|
2732006223WL002977
|
sarda bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624825
|
|
SHARDA BAI WO SURERSH KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622304103400/497
(सिरपोई )
|
2732006223NRG24110520230170137
|
11/05/2023
|
Chandra kala
|
2732006223WL003014
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624952
|
|
CHANDRAKALA WO RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622304103400/50
(सिरपोई )
|
2732006223NRG24110520230170138
|
11/05/2023
|
Phoolchan patidar
|
2732006223WL003014
|
Phoolchan patidar
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
17/05/2023
|
|
1640624792
|
|
PHOOL CHAND SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622304103400/50
(सिरपोई )
|
2732006223NRG24110520230170139
|
11/05/2023
|
Sugan Bai
|
2732006223WL003014
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624805
|
|
SUKAN BAI WO FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622304103400/501
(सिरपोई )
|
2732006223NRG24100520230168581
|
11/05/2023
|
kavitabai
|
2732006223WL002977
|
kavitabai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624994
|
|
KAVITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622304103400/502
(सिरपोई )
|
2732006223NRG24100520230168582
|
11/05/2023
|
Rupa Bai
|
2732006223WL002977
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624816
|
|
RUPA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622304103400/504
(सिरपोई )
|
2732006223NRG24110520230170140
|
11/05/2023
|
Anokha bai
|
2732006223WL003014
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640625150
|
|
ANOKH BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622304103400/509
(सिरपोई )
|
2732006223NRG24100520230168583
|
11/05/2023
|
Prem Bai
|
2732006223WL002977
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624949
|
|
PREM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622304103400/51
(सिरपोई )
|
2732006223NRG24110520230170141
|
11/05/2023
|
Prabhu Lal
|
2732006223WL003014
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624812
|
|
PRABHU LAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622304103400/511
(सिरपोई )
|
2732006223NRG24100520230168584
|
11/05/2023
|
Hira Bai
|
2732006223WL002977
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624893
|
|
HIRA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622304103400/512
(सिरपोई )
|
2732006223NRG24110520230170142
|
11/05/2023
|
vinod bai
|
2732006223WL003014
|
vinod bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624967
|
|
VINOD BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622304103400/52
(सिरपोई )
|
2732006223NRG24100520230168585
|
11/05/2023
|
Dawarki Bai
|
2732006223WL002977
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624945
|
|
DWARKI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622304103400/53
(सिरपोई )
|
2732006223NRG24110520230170144
|
11/05/2023
|
Badam Bai
|
2732006223WL003014
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624925
|
|
BADAM BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622304103400/530
(सिरपोई )
|
2732006223NRG24100520230168586
|
11/05/2023
|
Ramkaniya Bai
|
2732006223WL002977
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624809
|
|
RAMKANYA WO JAGADISH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622304103400/531
(सिरपोई )
|
2732006223NRG24100520230168587
|
11/05/2023
|
Sardar Bai
|
2732006223WL002977
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624799
|
|
SARDAR BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622304103400/535
(सिरपोई )
|
2732006223NRG24110520230170145
|
11/05/2023
|
Radha Bai
|
2732006223WL003014
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625000
|
|
RADHA BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622304103400/536
(सिरपोई )
|
2732006223NRG24100520230168588
|
11/05/2023
|
Prem Bai
|
2732006223WL002977
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624955
|
|
PREM BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622304103400/537
(सिरपोई )
|
2732006223NRG24110520230170146
|
11/05/2023
|
Antar Kunwar
|
2732006223WL003014
|
Antar Kunwar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1640624778
|
|
ANTAR KUNWAR WO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622304103400/537
(सिरपोई )
|
2732006223NRG24110520230170147
|
11/05/2023
|
Nirmla kunvar
|
2732006223WL003014
|
Nirmla kunvar
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1640624960
|
|
NIRMLA KUNVAR WOSHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622304103400/541
(सिरपोई )
|
2732006223NRG24100520230168589
|
11/05/2023
|
Suresh Bai
|
2732006223WL002977
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624870
|
|
SURESH BAI WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622304103400/545
(सिरपोई )
|
2732006223NRG24110520230170148
|
11/05/2023
|
Hira lal
|
2732006223WL003014
|
Hira lal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640624786
|
|
HIRA LAL SO KARU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622304103400/552
(सिरपोई )
|
2732006223NRG24110520230170149
|
11/05/2023
|
Hira Lal
|
2732006223WL003014
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624784
|
|
HEERA LAL /PANNALAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622304103400/554
(सिरपोई )
|
2732006223NRG24110520230170150
|
11/05/2023
|
Awanti Bai
|
2732006223WL003014
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640625002
|
|
AVANTI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622304103400/570
(सिरपोई )
|
2732006223NRG24100520230168590
|
11/05/2023
|
Anokha bai
|
2732006223WL002977
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624950
|
|
ANOK BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622304103400/573
(सिरपोई )
|
2732006223NRG24100520230168592
|
11/05/2023
|
gyarsi bai
|
2732006223WL002977
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640624968
|
|
GYARSI BAI WO DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622304103400/575
(सिरपोई )
|
2732006223NRG24110520230170151
|
11/05/2023
|
Jitendra singh
|
2732006223WL003014
|
Jitendra singh
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624942
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622304103400/576
(सिरपोई )
|
2732006223NRG24110520230170152
|
11/05/2023
|
Shantoshbai
|
2732006223WL003014
|
Shantoshbai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624988
|
|
SANTOSH BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622304103400/579
(सिरपोई )
|
2732006223NRG24110520230170153
|
11/05/2023
|
Ratan bai
|
2732006223WL003014
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625044
|
|
RATAN BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622304103400/582
(सिरपोई )
|
2732006223NRG24110520230170154
|
11/05/2023
|
bhartibai
|
2732006223WL003014
|
bhartibai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640625036
|
|
BHARATI BAIWOPRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622304103400/583
(सिरपोई )
|
2732006223NRG24110520230170155
|
11/05/2023
|
Devkaneyabai
|
2732006223WL003014
|
Devkaneyabai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624982
|
|
DEVKANYA BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622304103400/588
(सिरपोई )
|
2732006223NRG24100520230168593
|
11/05/2023
|
Sugan Bai
|
2732006223WL002977
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640625003
|
|
SUGANA BAI WO MUKESH BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622304103400/589
(सिरपोई )
|
2732006223NRG24100520230168594
|
11/05/2023
|
SANTOSH BAI
|
2732006223WL002977
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1640624990
|
|
SANTOSH BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622304103400/593
(सिरपोई )
|
2732006223NRG24110520230170156
|
11/05/2023
|
Bali bai
|
2732006223WL003014
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624958
|
|
BALI BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622304103400/595
(सिरपोई )
|
2732006223NRG24100520230168595
|
11/05/2023
|
Mangi bai
|
2732006223WL002977
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624953
|
|
MANGI BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622304103400/596
(सिरपोई )
|
2732006223NRG24100520230168596
|
11/05/2023
|
Chanda bai
|
2732006223WL002977
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
17/05/2023
|
|
1640624943
|
|
CHANDA BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
447
|
PIDAWA
|
RJ-273200622304103400/60
(सिरपोई )
|
2732006223NRG24100520230168597
|
11/05/2023
|
Dhapu Bai
|
2732006223WL002977
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640624875
|
|
DHAPU BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622304103400/600-A
(सिरपोई )
|
2732006223NRG24110520230170157
|
11/05/2023
|
BASANTI BAI
|
2732006223WL003014
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640625045
|
|
Basanti Bai
|
BANK OF BARODA(606985)
|
|
449
|
PIDAWA
|
RJ-273200622304103400/601
(सिरपोई )
|
2732006223NRG24110520230170158
|
11/05/2023
|
Anokha bai
|
2732006223WL003014
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
17/05/2023
|
|
1640624920
|
|
ANOKH BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622304103400/610
(सिरपोई )
|
2732006223NRG24110520230170159
|
11/05/2023
|
SORAM BAI
|
2732006223WL003014
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624806
|
|
SORAM BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622304103400/611
(सिरपोई )
|
2732006223NRG24100520230168598
|
11/05/2023
|
tinakanwar
|
2732006223WL002977
|
tinakanwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624947
|
|
TINA KUNVAR WO DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622304103400/614
(सिरपोई )
|
2732006223NRG24100520230168599
|
11/05/2023
|
Ranu Sharma
|
2732006223WL002977
|
Ranu Sharma
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640625115
|
|
RANU SHARMA WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622304103400/618
(सिरपोई )
|
2732006223NRG24100520230168600
|
11/05/2023
|
Lalitabai
|
2732006223WL002977
|
Lalitabai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624817
|
|
LALITA BAI WO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622304103400/621
(सिरपोई )
|
2732006223NRG24100520230168601
|
11/05/2023
|
Mammta Bai
|
2732006223WL002977
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640625037
|
|
Mamata Bai
|
BANK OF BARODA(606985)
|
|
455
|
PIDAWA
|
RJ-273200622304103400/623
(सिरपोई )
|
2732006223NRG24110520230170161
|
11/05/2023
|
Bhagvatibai
|
2732006223WL003014
|
Bhagvatibai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624983
|
|
BHAGWATI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622304103400/625
(सिरपोई )
|
2732006223NRG24100520230168602
|
11/05/2023
|
kamlesh bai
|
2732006223WL002977
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624962
|
|
KAMLESH BAI WO DEVANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622304103400/63
(सिरपोई )
|
2732006223NRG24110520230170162
|
11/05/2023
|
Rekha Bai
|
2732006223WL003014
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624796
|
|
REKHA BAI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
458
|
PIDAWA
|
RJ-273200622304103400/633
(सिरपोई )
|
2732006223NRG24110520230170163
|
11/05/2023
|
rukmanbai
|
2732006223WL003014
|
rukmanbai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
1640625047
|
|
RUKMAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622304103400/637
(सिरपोई )
|
2732006223NRG24100520230168603
|
11/05/2023
|
Sunitabai
|
2732006223WL002977
|
Sunitabai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624963
|
|
SUNITA BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622304103400/641
(सिरपोई )
|
2732006223NRG24110520230170164
|
11/05/2023
|
BHULI BAI
|
2732006223WL003014
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624991
|
|
BHULI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622304103400/641
(सिरपोई )
|
2732006223NRG24110520230170165
|
11/05/2023
|
SHOBHARAM
|
2732006223WL003014
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625107
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622304103400/642
(सिरपोई )
|
2732006223NRG24100520230168605
|
11/05/2023
|
Kamlesh
|
2732006223WL002977
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640625001
|
|
KAMLESH SOKAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622304103400/648
(सिरपोई )
|
2732006223NRG24110520230170166
|
11/05/2023
|
Krashnabai
|
2732006223WL003014
|
Krashnabai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624997
|
|
KRASHNA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622304103400/649
(सिरपोई )
|
2732006223NRG24110520230170167
|
11/05/2023
|
Mayabai
|
2732006223WL003014
|
Mayabai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640625103
|
|
MAYA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622304103400/666
(सिरपोई )
|
2732006223NRG24110520230170169
|
11/05/2023
|
Sangita Bai
|
2732006223WL003014
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640624996
|
|
SANGITA BAI WO RAHUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622304103400/674
(सिरपोई )
|
2732006223NRG24110520230170170
|
11/05/2023
|
PINTU
|
2732006223WL003014
|
PINTU
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625052
|
|
PINTU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622304103400/68
(सिरपोई )
|
2732006223NRG24110520230170171
|
11/05/2023
|
Shanti Bai
|
2732006223WL003014
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624780
|
|
SHANTI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622304103400/685
(सिरपोई )
|
2732006223NRG24100520230168608
|
11/05/2023
|
SIMA BAI
|
2732006223WL002977
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640625155
|
|
SEEMA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622304103400/69
(सिरपोई )
|
2732006223NRG24100520230168609
|
11/05/2023
|
Mohan bai
|
2732006223WL002977
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624944
|
|
MOHAN BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622304103400/697
(सिरपोई )
|
2732006223NRG24100520230168610
|
11/05/2023
|
REENA
|
2732006223WL002977
|
REENA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640625105
|
|
REENA WO RAM BHAROS
|
BANK OF BARODA(606985)
|
|
471
|
PIDAWA
|
RJ-273200622304103400/699
(सिरपोई )
|
2732006223NRG24110520230170172
|
11/05/2023
|
RINA BAI
|
2732006223WL003014
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640624788
|
|
REENA BAI W/O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622304103400/700
(सिरपोई )
|
2732006223NRG24100520230168611
|
11/05/2023
|
SANGEETA
|
2732006223WL002977
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640625004
|
|
SANGEETA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622304103400/709
(सिरपोई )
|
2732006223NRG24110520230170173
|
11/05/2023
|
SHANTI BAI
|
2732006223WL003014
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640625048
|
|
SHANTI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622304103400/715
(सिरपोई )
|
2732006223NRG24110520230170174
|
11/05/2023
|
MAMTA BAI
|
2732006223WL003014
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640625006
|
|
MAMTA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622304103400/720
(सिरपोई )
|
2732006223NRG24100520230168613
|
11/05/2023
|
VIJYA PATIDAR
|
2732006223WL002977
|
VIJYA PATIDAR
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640625058
|
|
VIJYA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622304103400/721
(सिरपोई )
|
2732006223NRG24100520230168614
|
11/05/2023
|
ANITA KUMARI
|
2732006223WL002977
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640625057
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622304103400/725
(सिरपोई )
|
2732006223NRG24100520230168615
|
11/05/2023
|
Seeta kunwar
|
2732006223WL002977
|
Seeta kunwar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625152
|
|
SITA KUNVAR WO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622304103400/738
(सिरपोई )
|
2732006223NRG24100520230168617
|
11/05/2023
|
Kavita
|
2732006223WL002977
|
Kavita
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624777
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622304103400/743
(सिरपोई )
|
2732006223NRG24100520230168618
|
11/05/2023
|
Sohan Bai
|
2732006223WL002977
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640625051
|
|
SOHAN BAI WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622304103400/75
(सिरपोई )
|
2732006223NRG24110520230170175
|
11/05/2023
|
Dhapu Bai
|
2732006223WL003014
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624999
|
|
DHAPU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622304103400/753
(सिरपोई )
|
2732006223NRG24100520230168620
|
11/05/2023
|
Pushpa bai
|
2732006223WL002977
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625154
|
|
PUSHPA NAGAR WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622304103400/754
(सिरपोई )
|
2732006223NRG24100520230168621
|
11/05/2023
|
Gyarsi bai
|
2732006223WL002977
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624783
|
|
GYARSI BAI BAGRI WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622304103400/780
(सिरपोई )
|
2732006223NRG24110520230170176
|
11/05/2023
|
Mahendra singh
|
2732006223WL003014
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
17/05/2023
|
|
1640625053
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200622304103400/781
(सिरपोई )
|
2732006223NRG24110520230170177
|
11/05/2023
|
Radha bai
|
2732006223WL003014
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
17/05/2023
|
|
1640625111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
PIDAWA
|
RJ-273200622304103400/789
(सिरपोई )
|
2732006223NRG24100520230168627
|
11/05/2023
|
Jay vardhan singh
|
2732006223WL002977
|
Jay vardhan singh
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
1640625056
|
|
JAY VARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622304103400/79
(सिरपोई )
|
2732006223NRG24100520230168628
|
11/05/2023
|
Bhuli Bai
|
2732006223WL002977
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1640624895
|
|
BHULI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622304103400/8
(सिरपोई )
|
2732006223NRG24100520230168521
|
11/05/2023
|
Gita Bai
|
2732006223WL002976
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1640624916
|
|
GEETA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622304103400/8
(सिरपोई )
|
2732006223NRG24100520230168520
|
11/05/2023
|
Ramprasad
|
2732006223WL002976
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
17/05/2023
|
|
1640624917
|
|
MR RAM PRSAD
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200622304103400/80
(सिरपोई )
|
2732006223NRG24100520230168629
|
11/05/2023
|
Santosh bai
|
2732006223WL002977
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640624810
|
|
SANTOSH WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622304103400/801
(सिरपोई )
|
2732006223NRG24100520230168630
|
11/05/2023
|
Kalavati Bai
|
2732006223WL002977
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
17/05/2023
|
|
1640625059
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
PIDAWA
|
RJ-273200622304103400/81
(सिरपोई )
|
2732006223NRG24110520230170178
|
11/05/2023
|
Sardar Bai
|
2732006223WL003014
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624869
|
|
SHARDA BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622304103400/813
(सिरपोई )
|
2732006223NRG24110520230170179
|
11/05/2023
|
Priya
|
2732006223WL003014
|
Priya
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
17/05/2023
|
|
1640625055
|
|
PRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622304103400/82
(सिरपोई )
|
2732006223NRG24100520230168632
|
11/05/2023
|
Sita Bai
|
2732006223WL002977
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
1640625046
|
|
SITA BAI WO MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622304103400/820
(सिरपोई )
|
2732006223NRG24110520230170180
|
11/05/2023
|
Kishor Lal
|
2732006223WL003014
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
17/05/2023
|
|
1640625054
|
|
KISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622304103400/838
(सिरपोई )
|
2732006223NRG24100520230168634
|
11/05/2023
|
Rajni kumari
|
2732006223WL002977
|
Rajni kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640625108
|
|
RAJNI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622304103400/84
(सिरपोई )
|
2732006223NRG24110520230170181
|
11/05/2023
|
Radabai
|
2732006223WL003014
|
Radabai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
17/05/2023
|
|
1640624804
|
|
RADHA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622304103400/85
(सिरपोई )
|
2732006223NRG24110520230170182
|
11/05/2023
|
Mangibai
|
2732006223WL003014
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
17/05/2023
|
|
1640624872
|
|
MANGI BAI WO GANESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622304103400/93
(सिरपोई )
|
2732006223NRG24100520230168635
|
11/05/2023
|
Karu Lal
|
2732006223WL002977
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1640624791
|
|
KARU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622304103400/95
(सिरपोई )
|
2732006223NRG24110520230170183
|
11/05/2023
|
Prem Bai
|
2732006223WL003014
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
17/05/2023
|
|
1640624922
|
|
PREM BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
500
|
PIDAWA
|
RJ-273200622304103400/99
(सिरपोई )
|
2732006223NRG24110520230170184
|
11/05/2023
|
Sundar bai
|
2732006223WL003014
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
17/05/2023
|
|
1640624951
|
|
SUNDAR BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622304103500/63
(सिरपोई )
|
2732006223NRG24100520230168636
|
11/05/2023
|
Sudha bai
|
2732006223WL002977
|
Sudha bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1640624954
|
|
SUDHA BAI WO JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623904112200/267
(रमायदलपत )
|
2732006000NRG24100520230168746
|
11/05/2023
|
karan lal
|
2732006WL002979
|
karan lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
17/05/2023
|
|
1640625112
|
|
KARAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200623904112200/282
(रमायदलपत )
|
2732006000NRG24100520230168754
|
11/05/2023
|
navrang bai
|
2732006WL002979
|
navrang bai
|
00604
|
BARB0BRGBXX
|
1572
|
1572
|
Processed
|
17/05/2023
|
|
1640625158
|
|
NAVRANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623904114700/186
(रमायदलपत )
|
2732006000NRG24100520230168840
|
11/05/2023
|
dule singh
|
2732006WL002979
|
dule singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625113
|
|
DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
PIDAWA
|
RJ-273200623904114700/191
(रमायदलपत )
|
2732006000NRG24100520230168842
|
11/05/2023
|
vidhya bai
|
2732006WL002979
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625116
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623904114700/196
(रमायदलपत )
|
2732006000NRG24100520230168843
|
11/05/2023
|
arjun lal
|
2732006WL002979
|
arjun lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625100
|
|
ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623904114700/199
(रमायदलपत )
|
2732006000NRG24100520230168844
|
11/05/2023
|
arjun singh
|
2732006WL002979
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625091
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623904114700/201
(रमायदलपत )
|
2732006000NRG24100520230168848
|
11/05/2023
|
bane singh
|
2732006WL002979
|
bane singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640625092
|
|
BANE SINGH S/O CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
PIDAWA
|
RJ-273200623904114700/36
(रमायदलपत )
|
2732006000NRG24100520230168878
|
11/05/2023
|
dula
|
2732006WL002979
|
dula
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1640624843
|
|
DULE LAL GUDDI BAI S/O KISHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
PIDAWA
|
RJ-273200623904114700/56
(रमायदलपत )
|
2732006000NRG24100520230168894
|
11/05/2023
|
kamlesh mehar
|
2732006WL002979
|
kamlesh mehar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
17/05/2023
|
|
1640625101
|
|
MR KAMALESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623904114800/90
(रमायदलपत )
|
2732006000NRG24100520230168931
|
11/05/2023
|
Tara bai
|
2732006WL002979
|
Tara bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1640625090
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357366
|
357366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
905586
|
905586
|
|
|
|
|
|
|
|