|
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-273200621604099300/1
(चछलाव )
|
2732006216NRG24050320241451919
|
08/03/2024
|
Parvti Bai
|
2732006216WL029499
|
Parvti Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988010
|
|
PARVATI BAI WO BALCH
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621604099300/10
(चछलाव )
|
2732006216NRG24050320241452084
|
08/03/2024
|
Reasham Bai
|
2732006216WL029501
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988232
|
|
RESHAM BAI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621604099300/100
(चछलाव )
|
2732006216NRG24050320241451920
|
08/03/2024
|
Reena kumari
|
2732006216WL029499
|
Reena kumari
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988448
|
|
REENAKUMARIWORAMKARA
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621604099300/103
(चछलाव )
|
2732006216NRG24050320241451979
|
08/03/2024
|
Sangiti Bai
|
2732006216WL029500
|
Sangiti Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114987838
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
PIDAWA
|
RJ-273200621604099300/105
(चछलाव )
|
2732006216NRG24050320241451980
|
08/03/2024
|
Bhuri Bai
|
2732006216WL029500
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988105
|
|
BHURI BAI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621604099300/106
(चछलाव )
|
2732006216NRG24050320241451981
|
08/03/2024
|
Reakha bai
|
2732006216WL029500
|
Reakha bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988075
|
|
REKHA BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621604099300/108
(चछलाव )
|
2732006216NRG24050320241451982
|
08/03/2024
|
Pan Bai
|
2732006216WL029500
|
Pan Bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114987895
|
|
PANBAI WO GHANSHYAMN
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621604099300/110
(चछलाव )
|
2732006216NRG24050320241451983
|
08/03/2024
|
Parvti Bai
|
2732006216WL029500
|
Parvti Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988213
|
|
PARVATI BAI WO AMBAR
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621604099300/111
(चछलाव )
|
2732006216NRG24050320241451921
|
08/03/2024
|
Dave Bai
|
2732006216WL029499
|
Dave Bai
|
00045
|
BARB0SUNELX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3114988224
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200621604099300/112
(चछलाव )
|
2732006216NRG24050320241451984
|
08/03/2024
|
Kanti Bai
|
2732006216WL029500
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988007
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200621604099300/117
(चछलाव )
|
2732006216NRG24050320241451922
|
08/03/2024
|
Dhapu Bai
|
2732006216WL029499
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114987989
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIDAWA
|
RJ-273200621604099300/119
(चछलाव )
|
2732006216NRG24050320241451923
|
08/03/2024
|
Dhapu Bai
|
2732006216WL029499
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988008
|
|
DHAPU BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621604099300/120
(चछलाव )
|
2732006216NRG24050320241451924
|
08/03/2024
|
Kamla Bai
|
2732006216WL029499
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988176
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200621604099300/120
(चछलाव )
|
2732006216NRG24050320241452086
|
08/03/2024
|
Khanya Lal
|
2732006216WL029501
|
Khanya Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987848
|
|
KANHAILAL SO DOULATR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621604099300/121
(चछलाव )
|
2732006216NRG24050320241452088
|
08/03/2024
|
Mangi Bai
|
2732006216WL029501
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988212
|
|
MANGI BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621604099300/121
(चछलाव )
|
2732006216NRG24050320241452087
|
08/03/2024
|
Rajaram
|
2732006216WL029501
|
Rajaram
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987988
|
|
RAJARAM SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621604099300/124
(चछलाव )
|
2732006216NRG24050320241452089
|
08/03/2024
|
Kashlay Bai
|
2732006216WL029501
|
Kashlay Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3114988217
|
|
KOSHALYA BAI W/O SHOBHARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200621604099300/130
(चछलाव )
|
2732006216NRG24050320241452091
|
08/03/2024
|
Laxmi Nryan
|
2732006216WL029501
|
Laxmi Nryan
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988057
|
|
LAKSHMINARAYAN SO MA
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621604099300/135
(चछलाव )
|
2732006216NRG24050320241451987
|
08/03/2024
|
Bali Bai
|
2732006216WL029500
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988515
|
|
BALIBAI WO GHANSILAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621604099300/137
(चछलाव )
|
2732006216NRG24050320241451925
|
08/03/2024
|
Bardhi Lal
|
2732006216WL029499
|
Bardhi Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988531
|
|
BARDI LAL S/O MAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200621604099300/138
(चछलाव )
|
2732006216NRG24050320241451926
|
08/03/2024
|
anita
|
2732006216WL029499
|
anita
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114988036
|
|
ANITABAI WO TUFANSIN
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621604099300/14
(चछलाव )
|
2732006216NRG24050320241451927
|
08/03/2024
|
Kamli Bai
|
2732006216WL029499
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988227
|
|
KAMLI BAI WO PURI LA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621604099300/140
(चछलाव )
|
2732006216NRG24050320241452093
|
08/03/2024
|
Gita Bai
|
2732006216WL029501
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988293
|
|
GITABAI WO AMARSINGH
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621604099300/142
(चछलाव )
|
2732006216NRG24050320241451928
|
08/03/2024
|
Reakha
|
2732006216WL029499
|
Reakha
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114987843
|
|
REKHABAI WO DINESHKU
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621604099300/144
(चछलाव )
|
2732006216NRG24050320241451988
|
08/03/2024
|
Guddi bai
|
2732006216WL029500
|
Guddi bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988295
|
|
GUDDIBAI WO RODU
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604099300/145
(चछलाव )
|
2732006216NRG24050320241451989
|
08/03/2024
|
Manju
|
2732006216WL029500
|
Manju
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988353
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200621604099300/146
(चछलाव )
|
2732006216NRG24050320241451990
|
08/03/2024
|
Bina bai
|
2732006216WL029500
|
Bina bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3114988221
|
|
BINA BAI WO VINOD
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621604099300/148
(चछलाव )
|
2732006216NRG24050320241451929
|
08/03/2024
|
Ram Sukhi Bai
|
2732006216WL029499
|
Ram Sukhi Bai
|
00045
|
BARB0SUNELX
|
1744
|
1744
|
Processed
|
19/04/2024
|
|
3114988104
|
|
RAMSUKHI BAI WO BHER
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621604099300/15
(चछलाव )
|
2732006216NRG24050320241451991
|
08/03/2024
|
Chandri Bai
|
2732006216WL029500
|
Chandri Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988478
|
|
CHANDRIBAI WO BHANWA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621604099300/151
(चछलाव )
|
2732006216NRG24050320241451992
|
08/03/2024
|
Puri Bai
|
2732006216WL029500
|
Puri Bai
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988009
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIDAWA
|
RJ-273200621604099300/154
(चछलाव )
|
2732006216NRG24050320241451993
|
08/03/2024
|
Bhagvti Bai
|
2732006216WL029500
|
Bhagvti Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988180
|
|
BHAGWATIBAIWOUDAYLAL
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621604099300/156
(चछलाव )
|
2732006216NRG24050320241451930
|
08/03/2024
|
bank of baroda
|
2732006216WL029499
|
bank of baroda
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988514
|
|
MAMTABAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621604099300/157
(चछलाव )
|
2732006216NRG24050320241451931
|
08/03/2024
|
Jaten Bai
|
2732006216WL029499
|
Jaten Bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114987901
|
|
JATANBAIWOHIRALAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621604099300/159
(चछलाव )
|
2732006216NRG24050320241451994
|
08/03/2024
|
Reakha Bai
|
2732006216WL029500
|
Reakha Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988220
|
|
REKHA BAI WO RAJU LA
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621604099300/160
(चछलाव )
|
2732006216NRG24050320241451996
|
08/03/2024
|
Chander Cala
|
2732006216WL029500
|
Chander Cala
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988236
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621604099300/162
(चछलाव )
|
2732006216NRG24050320241451997
|
08/03/2024
|
Santhosh Bai
|
2732006216WL029500
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988472
|
|
SANTOSHBAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621604099300/163
(चछलाव )
|
2732006216NRG24050320241451932
|
08/03/2024
|
Basenti Bai
|
2732006216WL029499
|
Basenti Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114987896
|
|
BASANTIBAI WO BABULA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621604099300/164
(चछलाव )
|
2732006216NRG24050320241451933
|
08/03/2024
|
Manju Bai
|
2732006216WL029499
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988563
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIDAWA
|
RJ-273200621604099300/165
(चछलाव )
|
2732006216NRG24050320241451998
|
08/03/2024
|
Sumitra Bai
|
2732006216WL029500
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988204
|
|
SUMITRABAI WO MANGIL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621604099300/166
(चछलाव )
|
2732006216NRG24050320241451999
|
08/03/2024
|
Durga bai
|
2732006216WL029500
|
Durga bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988078
|
|
DURGI BAI WO LAL CHA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621604099300/167
(चछलाव )
|
2732006216NRG24050320241452000
|
08/03/2024
|
Manoher bai
|
2732006216WL029500
|
Manoher bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988178
|
|
MANOHARSINGH SO LALS
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621604099300/168
(चछलाव )
|
2732006216NRG24050320241452001
|
08/03/2024
|
Rambabu
|
2732006216WL029500
|
Rambabu
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114987900
|
|
RAMBABU SO RAMCHANDR
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621604099300/169
(चछलाव )
|
2732006216NRG24050320241451934
|
08/03/2024
|
Nirmala Bai
|
2732006216WL029499
|
Nirmala Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988347
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621604099300/17
(चछलाव )
|
2732006216NRG24050320241451935
|
08/03/2024
|
Mohan Bai
|
2732006216WL029499
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988479
|
|
MOHANIBAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621604099300/170
(चछलाव )
|
2732006216NRG24050320241452002
|
08/03/2024
|
Prem Bai
|
2732006216WL029500
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988004
|
|
PREM BAI WO BALARAM
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621604099300/171
(चछलाव )
|
2732006216NRG24050320241452095
|
08/03/2024
|
Manju Bai
|
2732006216WL029501
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988294
|
|
MANJUBAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621604099300/171
(चछलाव )
|
2732006216NRG24050320241452094
|
08/03/2024
|
Sitaram
|
2732006216WL029501
|
Sitaram
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987847
|
|
SITARAM SO PRABHU LA
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621604099300/175
(चछलाव )
|
2732006216NRG24050320241452003
|
08/03/2024
|
Gayatri bai
|
2732006216WL029500
|
Gayatri bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988037
|
|
GAYATRIBBA WO BHANWA
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621604099300/177
(चछलाव )
|
2732006216NRG24050320241452096
|
08/03/2024
|
Akhilash
|
2732006216WL029501
|
Akhilash
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988164
|
|
AKALESH SO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
PIDAWA
|
RJ-273200621604099300/177
(चछलाव )
|
2732006216NRG24050320241452097
|
08/03/2024
|
LALITA BAI
|
2732006216WL029501
|
LALITA BAI
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988108
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200621604099300/178
(चछलाव )
|
2732006216NRG24050320241452004
|
08/03/2024
|
Sonakumari
|
2732006216WL029500
|
Sonakumari
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988322
|
|
MRS SENA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200621604099300/18
(चछलाव )
|
2732006216NRG24050320241452005
|
08/03/2024
|
Prem Bai
|
2732006216WL029500
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988235
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621604099300/180
(चछलाव )
|
2732006216NRG24050320241452006
|
08/03/2024
|
Onkar Lal
|
2732006216WL029500
|
Onkar Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988520
|
|
UNKAR LAL S/O KALU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200621604099300/181
(चछलाव )
|
2732006216NRG24050320241452007
|
08/03/2024
|
Bharat Singh
|
2732006216WL029500
|
Bharat Singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988205
|
|
BHARATSINGH SO RAMPR
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621604099300/181
(चछलाव )
|
2732006216NRG24050320241452008
|
08/03/2024
|
Sumitra Bai
|
2732006216WL029500
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114987972
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIDAWA
|
RJ-273200621604099300/182
(चछलाव )
|
2732006216NRG24050320241451936
|
08/03/2024
|
Bali Bai
|
2732006216WL029499
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988471
|
|
BALIBAI WO DINESHKUM
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621604099300/183
(चछलाव )
|
2732006216NRG24050320241452098
|
08/03/2024
|
Bajranglal
|
2732006216WL029501
|
Bajranglal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987995
|
|
BAJRANG LAL SO PRAHL
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621604099300/183
(चछलाव )
|
2732006216NRG24050320241452009
|
08/03/2024
|
Kalawati Bai
|
2732006216WL029500
|
Kalawati Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114987994
|
|
KALAVATI BAI WO BAJA
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621604099300/184
(चछलाव )
|
2732006216NRG24050320241452010
|
08/03/2024
|
Shila Bai
|
2732006216WL029500
|
Shila Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114987836
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200621604099300/186
(चछलाव )
|
2732006216NRG24050320241452013
|
08/03/2024
|
Dwarki Bai
|
2732006216WL029500
|
Dwarki Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988206
|
|
DWARKIBAIWORAMCHANDR
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621604099300/186
(चछलाव )
|
2732006216NRG24050320241452012
|
08/03/2024
|
Ramchander
|
2732006216WL029500
|
Ramchander
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988565
|
|
RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621604099300/188
(चछलाव )
|
2732006216NRG24050320241452014
|
08/03/2024
|
Kanti bai
|
2732006216WL029500
|
Kanti bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988216
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621604099300/189
(चछलाव )
|
2732006216NRG24050320241452099
|
08/03/2024
|
MAGI LAL
|
2732006216WL029501
|
MAGI LAL
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988584
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200621604099300/191
(चछलाव )
|
2732006216NRG24050320241452016
|
08/03/2024
|
sajjan
|
2732006216WL029500
|
sajjan
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988435
|
|
SAJJANSINGH SO RAYSI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621604099300/193
(चछलाव )
|
2732006216NRG24050320241452017
|
08/03/2024
|
Dalu Bai
|
2732006216WL029500
|
Dalu Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988177
|
|
DALU BAI
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621604099300/194
(चछलाव )
|
2732006216NRG24050320241452018
|
08/03/2024
|
Nisha Bai
|
2732006216WL029500
|
Nisha Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114987839
|
|
ISHA KUMARI WO TOFA
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621604099300/195
(चछलाव )
|
2732006216NRG24050320241451937
|
08/03/2024
|
Rekha Bai
|
2732006216WL029499
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988174
|
|
REKHABAI WO ARUN
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621604099300/196
(चछलाव )
|
2732006216NRG24050320241451938
|
08/03/2024
|
Mangi Bai
|
2732006216WL029499
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988534
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIDAWA
|
RJ-273200621604099300/197
(चछलाव )
|
2732006216NRG24050320241452019
|
08/03/2024
|
HEMLATA BAI
|
2732006216WL029500
|
HEMLATA BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988175
|
|
HEMAKALA WO BABLU
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621604099300/198
(चछलाव )
|
2732006216NRG24050320241452020
|
08/03/2024
|
anju nagar
|
2732006216WL029500
|
anju nagar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988106
|
|
MRS ANJU NAGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200621604099300/2
(चछलाव )
|
2732006216NRG24050320241452021
|
08/03/2024
|
Anar
|
2732006216WL029500
|
Anar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114987971
|
|
ANAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200621604099300/2
(चछलाव )
|
2732006216NRG24050320241452101
|
08/03/2024
|
Gita Bai
|
2732006216WL029501
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988200
|
|
GEETA BAI W/O ANAR NUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200621604099300/201
(चछलाव )
|
2732006216NRG24050320241451939
|
08/03/2024
|
GAYATRI BAI
|
2732006216WL029499
|
GAYATRI BAI
|
00045
|
BARB0SUNELX
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3114988444
|
|
GAYATRIBAIWORAJARAM
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200621604099300/204
(चछलाव )
|
2732006216NRG24050320241452023
|
08/03/2024
|
shila bai
|
2732006216WL029500
|
shila bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114987999
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200621604099300/205
(चछलाव )
|
2732006216NRG24050320241452024
|
08/03/2024
|
Sanju Bai
|
2732006216WL029500
|
Sanju Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988519
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621604099300/206
(चछलाव )
|
2732006216NRG24050320241452103
|
08/03/2024
|
nisha
|
2732006216WL029501
|
nisha
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988586
|
|
ISHABAI WO PAPPULAL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621604099300/208
(चछलाव )
|
2732006216NRG24050320241452104
|
08/03/2024
|
RAHUL KUMAR
|
2732006216WL029501
|
RAHUL KUMAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988107
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621604099300/209
(चछलाव )
|
2732006216NRG24050320241451940
|
08/03/2024
|
BALWANT SINGH
|
2732006216WL029499
|
BALWANT SINGH
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988518
|
|
BALWANTSINGH SO NARV
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621604099300/210
(चछलाव )
|
2732006216NRG24050320241452025
|
08/03/2024
|
heena
|
2732006216WL029500
|
heena
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988002
|
|
HEENA KUMARI WO ROOP
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621604099300/212
(चछलाव )
|
2732006216NRG24050320241452026
|
08/03/2024
|
kamla bai
|
2732006216WL029500
|
kamla bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988352
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621604099300/214
(चछलाव )
|
2732006216NRG24050320241452027
|
08/03/2024
|
sunita bai
|
2732006216WL029500
|
sunita bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988038
|
|
SUNITABAI WO DURGALA
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621604099300/215
(चछलाव )
|
2732006216NRG24050320241451941
|
08/03/2024
|
durga bai
|
2732006216WL029499
|
durga bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114988438
|
|
MR DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200621604099300/217
(चछलाव )
|
2732006216NRG24050320241452028
|
08/03/2024
|
rekha
|
2732006216WL029500
|
rekha
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988121
|
|
REKHABAI WO VINODKUM
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621604099300/218
(चछलाव )
|
2732006216NRG24050320241451942
|
08/03/2024
|
LAD BAI
|
2732006216WL029499
|
LAD BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988430
|
|
LADBAI DO SALAG RAM
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621604099300/219
(चछलाव )
|
2732006216NRG24050320241452029
|
08/03/2024
|
bagvan
|
2732006216WL029500
|
bagvan
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988510
|
|
BHAGWANSINGH SO GANG
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621604099300/220
(चछलाव )
|
2732006216NRG24050320241452030
|
08/03/2024
|
RAMKANWARI BAI
|
2732006216WL029500
|
RAMKANWARI BAI
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114987826
|
|
RAMKANWARI BAI
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621604099300/221
(चछलाव )
|
2732006216NRG24050320241451943
|
08/03/2024
|
chanda bai
|
2732006216WL029499
|
chanda bai
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3114988445
|
|
CHANDABAIWOBHARAT
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621604099300/222
(चछलाव )
|
2732006216NRG24050320241451944
|
08/03/2024
|
durga bai
|
2732006216WL029499
|
durga bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114988431
|
|
DURGIBAI WO KANHAILA
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621604099300/223
(चछलाव )
|
2732006216NRG24050320241452105
|
08/03/2024
|
koshlaya bai
|
2732006216WL029501
|
koshlaya bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988124
|
|
KOSHALYABAI WO GORDH
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621604099300/224
(चछलाव )
|
2732006216NRG24050320241452106
|
08/03/2024
|
Dinesh Kumar
|
2732006216WL029501
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988452
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621604099300/224
(चछलाव )
|
2732006216NRG24050320241452031
|
08/03/2024
|
mangla
|
2732006216WL029500
|
mangla
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988257
|
|
MANGLABAIWODINESHKUM
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621604099300/225
(चछलाव )
|
2732006216NRG24050320241452032
|
08/03/2024
|
DINESH KUMAR
|
2732006216WL029500
|
DINESH KUMAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988439
|
|
DINESHKUMAR SO PURIL
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621604099300/226
(चछलाव )
|
2732006216NRG24050320241452033
|
08/03/2024
|
sugan
|
2732006216WL029500
|
sugan
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988125
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621604099300/227
(चछलाव )
|
2732006216NRG24050320241451945
|
08/03/2024
|
kari bai
|
2732006216WL029499
|
kari bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988440
|
|
KARIBAI WO KARNSINGH
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006216NRG24050320241452034
|
08/03/2024
|
MANGI BAI
|
2732006216WL029500
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988451
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621604099300/229
(चछलाव )
|
2732006216NRG24050320241452035
|
08/03/2024
|
kari bai
|
2732006216WL029500
|
kari bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988449
|
|
KARIBAI WO LAXMINARA
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200621604099300/23
(चछलाव )
|
2732006216NRG24050320241452036
|
08/03/2024
|
Badam Bai
|
2732006216WL029500
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988199
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621604099300/231
(चछलाव )
|
2732006216NRG24050320241452111
|
08/03/2024
|
SUNITA
|
2732006216WL029501
|
SUNITA
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988533
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200621604099300/232
(चछलाव )
|
2732006216NRG24050320241452037
|
08/03/2024
|
RAM KANYA
|
2732006216WL029500
|
RAM KANYA
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988219
|
|
RAM KANYA WO RAJA RA
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621604099300/233
(चछलाव )
|
2732006216NRG24050320241452112
|
08/03/2024
|
Chaturbhuj
|
2732006216WL029501
|
Chaturbhuj
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987996
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200621604099300/233
(चछलाव )
|
2732006216NRG24050320241452113
|
08/03/2024
|
Krishna Bai
|
2732006216WL029501
|
Krishna Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988511
|
|
KRISHANABAI WO CHATU
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621604099300/235
(चछलाव )
|
2732006216NRG24050320241452114
|
08/03/2024
|
manju
|
2732006216WL029501
|
manju
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987824
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621604099300/237
(चछलाव )
|
2732006216NRG24050320241451947
|
08/03/2024
|
DURGA BAI
|
2732006216WL029499
|
DURGA BAI
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114988516
|
|
DURGABAI WO GYANCHAN
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621604099300/240
(चछलाव )
|
2732006216NRG24050320241452039
|
08/03/2024
|
manju nagar
|
2732006216WL029500
|
manju nagar
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114987827
|
|
MANJU NAGAR
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621604099300/242
(चछलाव )
|
2732006216NRG24050320241452040
|
08/03/2024
|
sanju
|
2732006216WL029500
|
sanju
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988222
|
|
SANJU BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621604099300/243
(चछलाव )
|
2732006216NRG24050320241452115
|
08/03/2024
|
manju
|
2732006216WL029501
|
manju
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988532
|
|
MANJUBAI WO PRAHLADS
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621604099300/243
(चछलाव )
|
2732006216NRG24050320241452116
|
08/03/2024
|
prahlad singh
|
2732006216WL029501
|
prahlad singh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987830
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200621604099300/247
(चछलाव )
|
2732006216NRG24050320241451949
|
08/03/2024
|
Manjubai
|
2732006216WL029499
|
Manjubai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988123
|
|
MANJUBAIWOPURILAL
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621604099300/248
(चछलाव )
|
2732006216NRG24050320241451950
|
08/03/2024
|
BHAGWATI
|
2732006216WL029499
|
BHAGWATI
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988446
|
|
BHAGWATIWOJAGADISH
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621604099300/249
(चछलाव )
|
2732006216NRG24050320241452117
|
08/03/2024
|
AKHILESH KUMAR
|
2732006216WL029501
|
AKHILESH KUMAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988587
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIDAWA
|
RJ-273200621604099300/249
(चछलाव )
|
2732006216NRG24050320241452118
|
08/03/2024
|
Sangeeta kumari
|
2732006216WL029501
|
Sangeeta kumari
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988450
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621604099300/25
(चछलाव )
|
2732006216NRG24050320241452043
|
08/03/2024
|
Kanti Bai
|
2732006216WL029500
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988058
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
113
|
PIDAWA
|
RJ-273200621604099300/250
(चछलाव )
|
2732006216NRG24050320241452120
|
08/03/2024
|
KAILASH CHAND
|
2732006216WL029501
|
KAILASH CHAND
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987825
|
|
KAILASH CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621604099300/250
(चछलाव )
|
2732006216NRG24050320241451951
|
08/03/2024
|
nani baii
|
2732006216WL029499
|
nani baii
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988436
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200621604099300/252
(चछलाव )
|
2732006216NRG24050320241452121
|
08/03/2024
|
Jetram
|
2732006216WL029501
|
Jetram
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988442
|
|
JETRAMNAGARSOAMARSIN
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621604099300/253
(चछलाव )
|
2732006216NRG24050320241452123
|
08/03/2024
|
Kavita Dhakad
|
2732006216WL029501
|
Kavita Dhakad
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987823
|
|
KAVITA DHAKAD
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621604099300/253
(चछलाव )
|
2732006216NRG24050320241452122
|
08/03/2024
|
TIKAM CHAND
|
2732006216WL029501
|
TIKAM CHAND
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988453
|
|
TIKAM CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621604099300/254
(चछलाव )
|
2732006216NRG24050320241452045
|
08/03/2024
|
POOJA BAI
|
2732006216WL029500
|
POOJA BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988122
|
|
POOJABAI WO DURGALAL
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621604099300/255
(चछलाव )
|
2732006216NRG24050320241452125
|
08/03/2024
|
CHITTAR LAL
|
2732006216WL029501
|
CHITTAR LAL
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987992
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200621604099300/255
(चछलाव )
|
2732006216NRG24050320241452126
|
08/03/2024
|
Krisna bai
|
2732006216WL029501
|
Krisna bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988226
|
|
KRISHNA BAI WO CHHIT
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621604099300/256
(चछलाव )
|
2732006216NRG24050320241452128
|
08/03/2024
|
REENA
|
2732006216WL029501
|
REENA
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988588
|
|
REENA
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621604099300/256
(चछलाव )
|
2732006216NRG24050320241452127
|
08/03/2024
|
SITARAM
|
2732006216WL029501
|
SITARAM
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987828
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621604099300/257
(चछलाव )
|
2732006216NRG24050320241452129
|
08/03/2024
|
BAJRANG LAL
|
2732006216WL029501
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987993
|
|
BAJRANG LAL NAGAR
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621604099300/257
(चछलाव )
|
2732006216NRG24050320241452130
|
08/03/2024
|
LALITA
|
2732006216WL029501
|
LALITA
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988434
|
|
LALITA WO BAJRANG
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621604099300/259
(चछलाव )
|
2732006216NRG24050320241452046
|
08/03/2024
|
MAHESH KUMAR
|
2732006216WL029500
|
MAHESH KUMAR
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114987829
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621604099300/26
(चछलाव )
|
2732006216NRG24050320241452047
|
08/03/2024
|
Bhagoti Bai
|
2732006216WL029500
|
Bhagoti Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988211
|
|
BHAGWATI BAI WO PRAB
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621604099300/260
(चछलाव )
|
2732006216NRG24050320241451953
|
08/03/2024
|
REENA BAI
|
2732006216WL029499
|
REENA BAI
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988437
|
|
REENABAI WO PRADHANS
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621604099300/261
(चछलाव )
|
2732006216NRG24050320241452048
|
08/03/2024
|
MOR BAI
|
2732006216WL029500
|
MOR BAI
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988447
|
|
MOR BAIWOSODAN SHING
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621604099300/269
(चछलाव )
|
2732006216NRG24050320241451955
|
08/03/2024
|
TEENA KUMARI
|
2732006216WL029499
|
TEENA KUMARI
|
00045
|
BARB0SUNELX
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3114988263
|
|
TINA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200621604099300/27
(चछलाव )
|
2732006216NRG24050320241452051
|
08/03/2024
|
Ram bilash
|
2732006216WL029500
|
Ram bilash
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988509
|
|
RAMBILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200621604099300/27
(चछलाव )
|
2732006216NRG24050320241452050
|
08/03/2024
|
Suraj Bai
|
2732006216WL029500
|
Suraj Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988258
|
|
SURAJBAIWORAMBILAS
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621604099300/271
(चछलाव )
|
2732006216NRG24050320241451956
|
08/03/2024
|
Dinesh Kumar
|
2732006216WL029499
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114987915
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200621604099300/276
(चछलाव )
|
2732006216NRG24050320241452134
|
08/03/2024
|
AKHILESH KUMAR
|
2732006216WL029501
|
AKHILESH KUMAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988261
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621604099300/276
(चछलाव )
|
2732006216NRG24050320241452135
|
08/03/2024
|
REENA NAGAR
|
2732006216WL029501
|
REENA NAGAR
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988260
|
|
REENA NAGAR
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621604099300/277
(चछलाव )
|
2732006216NRG24050320241452053
|
08/03/2024
|
MANGI BAI
|
2732006216WL029500
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988262
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621604099300/282
(चछलाव )
|
2732006216NRG24050320241452055
|
08/03/2024
|
Deelip Kumar
|
2732006216WL029500
|
Deelip Kumar
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114987914
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PIDAWA
|
RJ-273200621604099300/29
(चछलाव )
|
2732006216NRG24050320241451958
|
08/03/2024
|
Sita Bai
|
2732006216WL029499
|
Sita Bai
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3114988229
|
|
SITA BAI
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621604099300/30
(चछलाव )
|
2732006216NRG24050320241452056
|
08/03/2024
|
Ghisi Bai
|
2732006216WL029500
|
Ghisi Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988228
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621604099300/31
(चछलाव )
|
2732006216NRG24050320241452136
|
08/03/2024
|
Ghanshyam
|
2732006216WL029501
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988585
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200621604099300/32
(चछलाव )
|
2732006216NRG24050320241452137
|
08/03/2024
|
Mangi Lal
|
2732006216WL029501
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988583
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PIDAWA
|
RJ-273200621604099300/33
(चछलाव )
|
2732006216NRG24050320241451959
|
08/03/2024
|
Kari Bai
|
2732006216WL029499
|
Kari Bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114987899
|
|
KARIBAI WO MANSINGH
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621604099300/34
(चछलाव )
|
2732006216NRG24050320241452058
|
08/03/2024
|
Shila Bai
|
2732006216WL029500
|
Shila Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988074
|
|
SHILA BAI
|
BANK OF BARODA(606985)
|
|
143
|
PIDAWA
|
RJ-273200621604099300/37
(चछलाव )
|
2732006216NRG24050320241451960
|
08/03/2024
|
Lalita Bai
|
2732006216WL029499
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988564
|
|
LALITABAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621604099300/39
(चछलाव )
|
2732006216NRG24050320241452060
|
08/03/2024
|
Asha Bai
|
2732006216WL029500
|
Asha Bai
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988201
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PIDAWA
|
RJ-273200621604099300/4
(चछलाव )
|
2732006216NRG24050320241452061
|
08/03/2024
|
Kamla Bai
|
2732006216WL029500
|
Kamla Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988000
|
|
KAMLA BAI WO AMAR SI
|
BANK OF BARODA(606985)
|
|
146
|
PIDAWA
|
RJ-273200621604099300/40
(चछलाव )
|
2732006216NRG24050320241452139
|
08/03/2024
|
Prem Bai
|
2732006216WL029501
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3114987835
|
|
PREMBAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621604099300/42
(चछलाव )
|
2732006216NRG24050320241452062
|
08/03/2024
|
Sugan Bai
|
2732006216WL029500
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988562
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PIDAWA
|
RJ-273200621604099300/43
(चछलाव )
|
2732006216NRG24050320241451961
|
08/03/2024
|
Guddi Bai
|
2732006216WL029499
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114988223
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200621604099300/44
(चछलाव )
|
2732006216NRG24050320241452063
|
08/03/2024
|
Bali Bai
|
2732006216WL029500
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114987897
|
|
BALIBAI WO NANURAM
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621604099300/45
(चछलाव )
|
2732006216NRG24050320241452064
|
08/03/2024
|
Kishan Lal
|
2732006216WL029500
|
Kishan Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988464
|
|
KISHANLAL SO BHAGGA
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621604099300/46
(चछलाव )
|
2732006216NRG24050320241451962
|
08/03/2024
|
Kamli Bai
|
2732006216WL029499
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988399
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200621604099300/47
(चछलाव )
|
2732006216NRG24050320241452065
|
08/03/2024
|
Suhag Bai
|
2732006216WL029500
|
Suhag Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988346
|
|
SUHAG BAI
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621604099300/48
(चछलाव )
|
2732006216NRG24050320241452066
|
08/03/2024
|
Bisana bai
|
2732006216WL029500
|
Bisana bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988480
|
|
BISANA BAI
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621604099300/49
(चछलाव )
|
2732006216NRG24050320241452067
|
08/03/2024
|
Chuki bai
|
2732006216WL029500
|
Chuki bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988348
|
|
CHUKI BAI
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621604099300/5
(चछलाव )
|
2732006216NRG24050320241452141
|
08/03/2024
|
Rumali Bai
|
2732006216WL029501
|
Rumali Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988234
|
|
MRS RUMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200621604099300/50
(चछलाव )
|
2732006216NRG24050320241451963
|
08/03/2024
|
Dhapu Bai
|
2732006216WL029499
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3114988218
|
|
DHAPU BAI WO RAJA RA
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621604099300/51
(चछलाव )
|
2732006216NRG24050320241451964
|
08/03/2024
|
rambabu
|
2732006216WL029499
|
rambabu
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114987991
|
|
RAMBABU NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIDAWA
|
RJ-273200621604099300/52
(चछलाव )
|
2732006216NRG24050320241452068
|
08/03/2024
|
Chandr Kala
|
2732006216WL029500
|
Chandr Kala
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988237
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621604099300/53
(चछलाव )
|
2732006216NRG24050320241452069
|
08/03/2024
|
Shanti Bai
|
2732006216WL029500
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114987898
|
|
SHANTIBAI WO RAYSING
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200621604099300/54
(चछलाव )
|
2732006216NRG24050320241452070
|
08/03/2024
|
PrabhuLal
|
2732006216WL029500
|
PrabhuLal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988441
|
|
PRABHULAL SO BHERULA
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200621604099300/55
(चछलाव )
|
2732006216NRG24050320241452071
|
08/03/2024
|
Hamraj
|
2732006216WL029500
|
Hamraj
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988179
|
|
HEMRAJ SO PRABHULAL
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200621604099300/56
(चछलाव )
|
2732006216NRG24050320241451965
|
08/03/2024
|
Lila Bai
|
2732006216WL029499
|
Lila Bai
|
00045
|
BARB0SUNELX
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3114988215
|
|
LILA BAI WO PRATHVI
|
BANK OF BARODA(606985)
|
|
163
|
PIDAWA
|
RJ-273200621604099300/59
(चछलाव )
|
2732006216NRG24050320241451966
|
08/03/2024
|
Sugan Bai
|
2732006216WL029499
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988230
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
164
|
PIDAWA
|
RJ-273200621604099300/60
(चछलाव )
|
2732006216NRG24050320241452073
|
08/03/2024
|
Mangi Bai
|
2732006216WL029500
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114987840
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200621604099300/62
(चछलाव )
|
2732006216NRG24050320241452074
|
08/03/2024
|
Ramkaneya Bai
|
2732006216WL029500
|
Ramkaneya Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988214
|
|
RAM KANYA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
166
|
PIDAWA
|
RJ-273200621604099300/63
(चछलाव )
|
2732006216NRG24050320241452143
|
08/03/2024
|
Sorem Bai
|
2732006216WL029501
|
Sorem Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988433
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200621604099300/63
(चछलाव )
|
2732006216NRG24050320241452142
|
08/03/2024
|
Sulaman
|
2732006216WL029501
|
Sulaman
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988432
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200621604099300/66
(चछलाव )
|
2732006216NRG24050320241452144
|
08/03/2024
|
Sultan singh
|
2732006216WL029501
|
Sultan singh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988259
|
|
SULTAN SO LAXMAN
|
BANK OF BARODA(606985)
|
|
169
|
PIDAWA
|
RJ-273200621604099300/7
(चछलाव )
|
2732006216NRG24050320241452075
|
08/03/2024
|
Nandhu Bai
|
2732006216WL029500
|
Nandhu Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988173
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200621604099300/71
(चछलाव )
|
2732006216NRG24050320241452145
|
08/03/2024
|
Mangi Bai
|
2732006216WL029501
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988001
|
|
MANGI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
171
|
PIDAWA
|
RJ-273200621604099300/72
(चछलाव )
|
2732006216NRG24050320241452076
|
08/03/2024
|
Kalaveti Bai
|
2732006216WL029500
|
Kalaveti Bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988225
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006216NRG24050320241451968
|
08/03/2024
|
Bhari Bai
|
2732006216WL029499
|
Bhari Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988231
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
173
|
PIDAWA
|
RJ-273200621604099300/73
(चछलाव )
|
2732006216NRG24050320241451967
|
08/03/2024
|
Ram chander
|
2732006216WL029499
|
Ram chander
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988517
|
|
RAMCHANDRA SO MAGAN
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200621604099300/74
(चछलाव )
|
2732006216NRG24050320241452077
|
08/03/2024
|
Kamli Bai
|
2732006216WL029500
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988508
|
|
KAMLABAI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200621604099300/75
(चछलाव )
|
2732006216NRG24050320241452146
|
08/03/2024
|
Ramperyi Bai
|
2732006216WL029501
|
Ramperyi Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987986
|
|
RAMPYARI BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200621604099300/75
(चछलाव )
|
2732006216NRG24050320241452147
|
08/03/2024
|
Umesh Kumar
|
2732006216WL029501
|
Umesh Kumar
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987987
|
|
UMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200621604099300/77
(चछलाव )
|
2732006216NRG24050320241452149
|
08/03/2024
|
Badam Bai
|
2732006216WL029501
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988077
|
|
BADAM BAI WO KARU LA
|
BANK OF BARODA(606985)
|
|
178
|
PIDAWA
|
RJ-273200621604099300/77
(चछलाव )
|
2732006216NRG24050320241452148
|
08/03/2024
|
Karu Lal
|
2732006216WL029501
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988351
|
|
KARU LAL DHAKAD SO N
|
BANK OF BARODA(606985)
|
|
179
|
PIDAWA
|
RJ-273200621604099300/78
(चछलाव )
|
2732006216NRG24050320241452150
|
08/03/2024
|
Banshi Lal
|
2732006216WL029501
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988202
|
|
BANSHILAL SO MAGAN
|
BANK OF BARODA(606985)
|
|
180
|
PIDAWA
|
RJ-273200621604099300/8
(चछलाव )
|
2732006216NRG24050320241451969
|
08/03/2024
|
Gaytri Bai
|
2732006216WL029499
|
Gaytri Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988349
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
181
|
PIDAWA
|
RJ-273200621604099300/80
(चछलाव )
|
2732006216NRG24050320241452079
|
08/03/2024
|
Gyarsi Bai
|
2732006216WL029500
|
Gyarsi Bai
|
00045
|
BARB0SUNELX
|
872
|
872
|
Processed
|
19/04/2024
|
|
3114988006
|
|
GYARSI BAI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
182
|
PIDAWA
|
RJ-273200621604099300/84
(चछलाव )
|
2732006216NRG24050320241451970
|
08/03/2024
|
Balmukan
|
2732006216WL029499
|
Balmukan
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114987990
|
|
BALMUKUND SO BADRILA
|
BANK OF BARODA(606985)
|
|
183
|
PIDAWA
|
RJ-273200621604099300/86
(चछलाव )
|
2732006216NRG24050320241452080
|
08/03/2024
|
Santhos Kumar
|
2732006216WL029500
|
Santhos Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988292
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
184
|
PIDAWA
|
RJ-273200621604099300/87
(चछलाव )
|
2732006216NRG24050320241452081
|
08/03/2024
|
Dali Bai
|
2732006216WL029500
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988003
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PIDAWA
|
RJ-273200621604099300/88
(चछलाव )
|
2732006216NRG24050320241451971
|
08/03/2024
|
Bharu Lal
|
2732006216WL029499
|
Bharu Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114987833
|
|
BHERULAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200621604099300/9
(चछलाव )
|
2732006216NRG24050320241451972
|
08/03/2024
|
Kanchan Bai
|
2732006216WL029499
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988076
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
187
|
PIDAWA
|
RJ-273200621604099300/90
(चछलाव )
|
2732006216NRG24050320241451973
|
08/03/2024
|
Sita Bai
|
2732006216WL029499
|
Sita Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988207
|
|
SITA BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621604099300/91
(चछलाव )
|
2732006216NRG24050320241451974
|
08/03/2024
|
Maden Lal
|
2732006216WL029499
|
Maden Lal
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988443
|
|
MADANLALSOKANWARLAL
|
BANK OF BARODA(606985)
|
|
189
|
PIDAWA
|
RJ-273200621604099300/95
(चछलाव )
|
2732006216NRG24050320241451975
|
08/03/2024
|
Bhagot Bai
|
2732006216WL029499
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988005
|
|
BHAGWATI BAI WO GOPA
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200621604099300/96
(चछलाव )
|
2732006216NRG24050320241451976
|
08/03/2024
|
Kanti Bai
|
2732006216WL029499
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988530
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200621604099300/96
(चछलाव )
|
2732006216NRG24050320241452153
|
08/03/2024
|
Parvat Singh
|
2732006216WL029501
|
Parvat Singh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987849
|
|
PARVATSINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200621604099300/97
(चछलाव )
|
2732006216NRG24050320241451977
|
08/03/2024
|
Basnti Bai
|
2732006216WL029499
|
Basnti Bai
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988233
|
|
VEJANTI MALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
PIDAWA
|
RJ-273200621604099300/99
(चछलाव )
|
2732006216NRG24050320241452082
|
08/03/2024
|
Shimla Bai
|
2732006216WL029500
|
Shimla Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988203
|
|
SHIMALABAI WO DHANRA
|
BANK OF BARODA(606985)
|
|
194
|
PIDAWA
|
RJ-273200625004107000/144
(गेलानी )
|
2732006250NRG24060320241459751
|
08/03/2024
|
mamta bai
|
2732006250WL029651
|
mamta bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987998
|
|
MAMTA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200625004107000/149
(गेलानी )
|
2732006250NRG24060320241459752
|
08/03/2024
|
bhuli bai
|
2732006250WL029651
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987997
|
|
BHULI BAI WO DASHRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470092
|
470092
|
|
|
|
|
|
|
|
|
196
|
PIDAWA
|
RJ-273200621604099300/185
(चछलाव )
|
2732006216NRG24050320241452011
|
08/03/2024
|
Sanju bai
|
2732006216WL029500
|
Sanju bai
|
00089
|
CBIN0280461
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114987871
|
|
Mrs. SANJU BAI W O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
197
|
PIDAWA
|
RJ-273200624204114400/1
(दांता )
|
2732006242NRG24070320241463179
|
08/03/2024
|
MANGU SHING
|
2732006242WL029716
|
MANGU SHING
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114988020
|
|
Mrs. MANGU BAI W/O RAMLAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204114400/105
(दांता )
|
2732006242NRG24070320241469806
|
08/03/2024
|
Raju Lal
|
2732006242WL029819
|
Raju Lal
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988030
|
|
Mr. RAJU S/O RATANLAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PIDAWA
|
RJ-273200624204114400/105
(दांता )
|
2732006242NRG24070320241469807
|
08/03/2024
|
SANGITA
|
2732006242WL029819
|
SANGITA
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988465
|
|
Mrs. SANGEETA BAI W/O RAJULAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200624204114400/107
(दांता )
|
2732006242NRG24070320241469808
|
08/03/2024
|
Bharat Singh
|
2732006242WL029819
|
Bharat Singh
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987854
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PIDAWA
|
RJ-273200624204114400/111
(दांता )
|
2732006242NRG24070320241463180
|
08/03/2024
|
DUGALAL
|
2732006242WL029716
|
DUGALAL
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988160
|
|
Mrs. DURGA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
PIDAWA
|
RJ-273200624204114400/113
(दांता )
|
2732006242NRG24070320241469809
|
08/03/2024
|
Rina Bai
|
2732006242WL029819
|
Rina Bai
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987820
|
|
Mrs. REENA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
PIDAWA
|
RJ-273200624204114400/117
(दांता )
|
2732006242NRG24070320241463181
|
08/03/2024
|
Mhendar Singh
|
2732006242WL029716
|
Mhendar Singh
|
00089
|
CBIN0282987
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3114988087
|
|
Mahendr Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
204
|
PIDAWA
|
RJ-273200624204114400/119
(दांता )
|
2732006242NRG24070320241463182
|
08/03/2024
|
Ailam Bai
|
2732006242WL029716
|
Ailam Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987874
|
|
ELAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PIDAWA
|
RJ-273200624204114400/121
(दांता )
|
2732006242NRG24070320241463183
|
08/03/2024
|
Madan Singh
|
2732006242WL029716
|
Madan Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114987816
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PIDAWA
|
RJ-273200624204114400/122
(दांता )
|
2732006242NRG24070320241469810
|
08/03/2024
|
Kamal Singh
|
2732006242WL029819
|
Kamal Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988198
|
|
Mr. KAMAL SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PIDAWA
|
RJ-273200624204114400/126
(दांता )
|
2732006242NRG24070320241463184
|
08/03/2024
|
lila bai
|
2732006242WL029716
|
lila bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114987809
|
|
Mrs. LILA BAI W/O PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
PIDAWA
|
RJ-273200624204114400/132
(दांता )
|
2732006242NRG24070320241469811
|
08/03/2024
|
mamta bai
|
2732006242WL029819
|
mamta bai
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988011
|
|
Mrs. MAMTA BAI ISHWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
PIDAWA
|
RJ-273200624204114400/139
(दांता )
|
2732006242NRG24070320241469812
|
08/03/2024
|
Karpal Singh
|
2732006242WL029819
|
Karpal Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987813
|
|
Mr. KRIPAL SINGH S/O CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
PIDAWA
|
RJ-273200624204114400/140
(दांता )
|
2732006242NRG24070320241469813
|
08/03/2024
|
Reena Bai
|
2732006242WL029819
|
Reena Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987947
|
|
Mr. REENA BAI W/O KAMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200624204114400/142
(दांता )
|
2732006242NRG24070320241463186
|
08/03/2024
|
Karshna Bai
|
2732006242WL029716
|
Karshna Bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114987865
|
|
Mrs. KRISHNA BAI GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
PIDAWA
|
RJ-273200624204114400/144
(दांता )
|
2732006242NRG24070320241463187
|
08/03/2024
|
PRATAP SINGH
|
2732006242WL029716
|
PRATAP SINGH
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114987811
|
|
Mr. PRATAP SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PIDAWA
|
RJ-273200624204114400/145
(दांता )
|
2732006242NRG24070320241463188
|
08/03/2024
|
Dilip Singh
|
2732006242WL029716
|
Dilip Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987942
|
|
Mr. DILIP SINGH S/O PRATAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PIDAWA
|
RJ-273200624204114400/147
(दांता )
|
2732006242NRG24070320241469815
|
08/03/2024
|
anokhbai
|
2732006242WL029819
|
anokhbai
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987939
|
|
Mrs. ANOKH BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PIDAWA
|
RJ-273200624204114400/147
(दांता )
|
2732006242NRG24070320241469814
|
08/03/2024
|
Kaklu Lal
|
2732006242WL029819
|
Kaklu Lal
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987940
|
|
Mr. KALU LAL S/O BHANWAR LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIDAWA
|
RJ-273200624204114400/151
(दांता )
|
2732006242NRG24070320241469816
|
08/03/2024
|
Kalu Singh
|
2732006242WL029819
|
Kalu Singh
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987934
|
|
Mr. KALU SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIDAWA
|
RJ-273200624204114400/152
(दांता )
|
2732006242NRG24070320241463189
|
08/03/2024
|
Sardar Singh
|
2732006242WL029716
|
Sardar Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114988083
|
|
Mr. SARDAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PIDAWA
|
RJ-273200624204114400/155
(दांता )
|
2732006242NRG24070320241469817
|
08/03/2024
|
Jasoda Bai
|
2732006242WL029819
|
Jasoda Bai
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987938
|
|
Mrs. JASHODA BAI W/O AMAR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PIDAWA
|
RJ-273200624204114400/156
(दांता )
|
2732006242NRG24070320241469818
|
08/03/2024
|
Nepal Singh
|
2732006242WL029819
|
Nepal Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987937
|
|
Mr. NEPAL SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PIDAWA
|
RJ-273200624204114400/16
(दांता )
|
2732006242NRG24070320241463190
|
08/03/2024
|
purshing
|
2732006242WL029716
|
purshing
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987808
|
|
Mr. PUR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200624204114400/162
(दांता )
|
2732006242NRG24070320241469819
|
08/03/2024
|
Prem Bai
|
2732006242WL029819
|
Prem Bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987951
|
|
Mrs. PREM BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PIDAWA
|
RJ-273200624204114400/167
(दांता )
|
2732006242NRG24070320241469820
|
08/03/2024
|
bhagu bai
|
2732006242WL029819
|
bhagu bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987868
|
|
Mrs. BHAGU BAI KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PIDAWA
|
RJ-273200624204114400/17
(दांता )
|
2732006242NRG24070320241469821
|
08/03/2024
|
gokul
|
2732006242WL029819
|
gokul
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988019
|
|
Mr. GOKUL SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200624204114400/174
(दांता )
|
2732006242NRG24070320241469822
|
08/03/2024
|
mAMTA bAI
|
2732006242WL029819
|
mAMTA bAI
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987952
|
|
Mrs. MAMTA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200624204114400/175
(दांता )
|
2732006242NRG24070320241463191
|
08/03/2024
|
nARAYAN sINGH
|
2732006242WL029716
|
nARAYAN sINGH
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987872
|
|
Mr. NARAYAN SINGH SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PIDAWA
|
RJ-273200624204114400/179
(दांता )
|
2732006242NRG24070320241463192
|
08/03/2024
|
Lal Singh
|
2732006242WL029716
|
Lal Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114987873
|
|
Mr. LAL SINGH NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
PIDAWA
|
RJ-273200624204114400/179
(दांता )
|
2732006242NRG24070320241463193
|
08/03/2024
|
Reena Bai
|
2732006242WL029716
|
Reena Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114987948
|
|
Mrs. RINA BAI D/O PRABHU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PIDAWA
|
RJ-273200624204114400/180
(दांता )
|
2732006242NRG24070320241469823
|
08/03/2024
|
Hemraj singh
|
2732006242WL029819
|
Hemraj singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988427
|
|
Mr. Hemraj Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
PIDAWA
|
RJ-273200624204114400/184
(दांता )
|
2732006242NRG24070320241469824
|
08/03/2024
|
sagna bai
|
2732006242WL029819
|
sagna bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987931
|
|
Mrs. SUGANA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PIDAWA
|
RJ-273200624204114400/187-A
(दांता )
|
2732006242NRG24070320241463194
|
08/03/2024
|
bharat singh
|
2732006242WL029716
|
bharat singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114988428
|
|
MASTER BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200624204114400/188-A
(दांता )
|
2732006242NRG24070320241469826
|
08/03/2024
|
Bagat Bai
|
2732006242WL029819
|
Bagat Bai
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987812
|
|
BAGAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200624204114400/188-A
(दांता )
|
2732006242NRG24070320241469825
|
08/03/2024
|
Narayan Singh
|
2732006242WL029819
|
Narayan Singh
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988085
|
|
Mr. NARAYAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200624204114400/192
(दांता )
|
2732006242NRG24070320241469827
|
08/03/2024
|
Radha Bai
|
2732006242WL029819
|
Radha Bai
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988159
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200624204114400/194
(दांता )
|
2732006242NRG24070320241463195
|
08/03/2024
|
Iswar Singh
|
2732006242WL029716
|
Iswar Singh
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114987943
|
|
Mr. ISHWAR SINGH S/O GANGA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
PIDAWA
|
RJ-273200624204114400/195
(दांता )
|
2732006242NRG24070320241463196
|
08/03/2024
|
Kalu Singh
|
2732006242WL029716
|
Kalu Singh
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114987850
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PIDAWA
|
RJ-273200624204114400/199
(दांता )
|
2732006242NRG24070320241469828
|
08/03/2024
|
Dharam Kanwar
|
2732006242WL029819
|
Dharam Kanwar
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114987944
|
|
Mrs. DHARM KUNWAR W/O ARJUN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200624204114400/25
(दांता )
|
2732006242NRG24070320241463197
|
08/03/2024
|
ganga bai
|
2732006242WL029716
|
ganga bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114988018
|
|
Mrs. GANGA BAI W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200624204114400/33
(दांता )
|
2732006242NRG24070320241469830
|
08/03/2024
|
dani singh
|
2732006242WL029819
|
dani singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987933
|
|
Mr. DANI SINGH S/O GHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PIDAWA
|
RJ-273200624204114400/33
(दांता )
|
2732006242NRG24070320241469829
|
08/03/2024
|
Sagan Singh
|
2732006242WL029819
|
Sagan Singh
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988033
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PIDAWA
|
RJ-273200624204114400/39
(दांता )
|
2732006242NRG24070320241469832
|
08/03/2024
|
mangushing
|
2732006242WL029819
|
mangushing
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988025
|
|
Mrs. MANGU BAI W/O UDEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PIDAWA
|
RJ-273200624204114400/4
(दांता )
|
2732006242NRG24070320241463198
|
08/03/2024
|
Puri Bai
|
2732006242WL029716
|
Puri Bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988034
|
|
Mrs. PURI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
PIDAWA
|
RJ-273200624204114400/46
(दांता )
|
2732006242NRG24070320241469833
|
08/03/2024
|
Gopi Lal
|
2732006242WL029819
|
Gopi Lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988027
|
|
Mr. GOPI LAL S/O ROD JI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
PIDAWA
|
RJ-273200624204114400/48
(दांता )
|
2732006242NRG24070320241463199
|
08/03/2024
|
Kali Bai
|
2732006242WL029716
|
Kali Bai
|
00089
|
CBIN0282987
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3114988031
|
|
Mrs. KALIBAI W/O PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
PIDAWA
|
RJ-273200624204114400/54
(दांता )
|
2732006242NRG24070320241463200
|
08/03/2024
|
gita bai
|
2732006242WL029716
|
gita bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114988029
|
|
Mrs. GITA BAI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PIDAWA
|
RJ-273200624204114400/58
(दांता )
|
2732006242NRG24070320241463201
|
08/03/2024
|
Unkar Lal
|
2732006242WL029716
|
Unkar Lal
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114988028
|
|
Mr. ONKAR LAL S/O BHANWAR SINGH SONDHIY
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PIDAWA
|
RJ-273200624204114400/66
(दांता )
|
2732006242NRG24070320241463202
|
08/03/2024
|
Sardar Bai
|
2732006242WL029716
|
Sardar Bai
|
00089
|
CBIN0282987
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3114988026
|
|
Mrs. SARDAR BAI W/O HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PIDAWA
|
RJ-273200624204114400/68
(दांता )
|
2732006242NRG24070320241469834
|
08/03/2024
|
madushing
|
2732006242WL029819
|
madushing
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988032
|
|
Mrs. MATHURABAI W/O SAUDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PIDAWA
|
RJ-273200624204114400/70
(दांता )
|
2732006242NRG24070320241469835
|
08/03/2024
|
sopat
|
2732006242WL029819
|
sopat
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988024
|
|
Mrs. SAMPAT BAI W/O GOKUL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200624204114400/72
(दांता )
|
2732006242NRG24070320241469836
|
08/03/2024
|
Bavarlal
|
2732006242WL029819
|
Bavarlal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987974
|
|
Mr. BHANWER LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
PIDAWA
|
RJ-273200624204114400/76
(दांता )
|
2732006242NRG24070320241463203
|
08/03/2024
|
mehar ban
|
2732006242WL029716
|
mehar ban
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988329
|
|
Mr. MEHARBAN S/O ONKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PIDAWA
|
RJ-273200624204114400/77
(दांता )
|
2732006242NRG24070320241463204
|
08/03/2024
|
Parbat
|
2732006242WL029716
|
Parbat
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987814
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200624204114400/79
(दांता )
|
2732006242NRG24070320241469837
|
08/03/2024
|
Madan Lal
|
2732006242WL029819
|
Madan Lal
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987807
|
|
Mr. MADAN LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PIDAWA
|
RJ-273200624204114400/82
(दांता )
|
2732006242NRG24070320241463205
|
08/03/2024
|
Mangu Bai
|
2732006242WL029716
|
Mangu Bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3114987864
|
|
Mrs. MANGU BAI CHANDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PIDAWA
|
RJ-273200624204114400/87
(दांता )
|
2732006242NRG24070320241463207
|
08/03/2024
|
sohan bai
|
2732006242WL029716
|
sohan bai
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988455
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200624204114400/88
(दांता )
|
2732006242NRG24070320241469838
|
08/03/2024
|
narayan
|
2732006242WL029819
|
narayan
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988035
|
|
Mr. NARAYAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PIDAWA
|
RJ-273200624204114400/90
(दांता )
|
2732006242NRG24070320241469839
|
08/03/2024
|
Kali Bai
|
2732006242WL029819
|
Kali Bai
|
00089
|
CBIN0282987
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
3114988086
|
|
Mrs. KALI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PIDAWA
|
RJ-273200624204114400/92
(दांता )
|
2732006242NRG24070320241469840
|
08/03/2024
|
bagt bai
|
2732006242WL029819
|
bagt bai
|
00089
|
CBIN0282987
|
1904
|
1904
|
Processed
|
19/04/2024
|
|
3114987975
|
|
Mrs. BHAGAT BAI W/O PRTAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200624204114400/93
(दांता )
|
2732006242NRG24070320241463208
|
08/03/2024
|
muna bai
|
2732006242WL029716
|
muna bai
|
00089
|
CBIN0282987
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3114987973
|
|
Mrs. MUNNA BAI W/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PIDAWA
|
RJ-273200624204114400/98
(दांता )
|
2732006242NRG24070320241469841
|
08/03/2024
|
tulasi bai
|
2732006242WL029819
|
tulasi bai
|
00089
|
CBIN0282987
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114987822
|
|
Mrs. TULSHI BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PIDAWA
|
RJ-273200624204115200/169
(दांता )
|
2732006242NRG24070320241463209
|
08/03/2024
|
Vikaram Singh
|
2732006242WL029716
|
Vikaram Singh
|
00089
|
CBIN0282987
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987945
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200624704114000/101
(सरखेडी )
|
2732006247NRG24060320241455343
|
08/03/2024
|
kalu lal
|
2732006247WL029565
|
kalu lal
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3114988081
|
|
Mr. KALU SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PIDAWA
|
RJ-273200624704114000/101
(सरखेडी )
|
2732006247NRG24060320241455344
|
08/03/2024
|
Resham Bai
|
2732006247WL029565
|
Resham Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3114988015
|
|
Mrs. RESHAM BAI W/O SH KALU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006247NRG24060320241455419
|
08/03/2024
|
Samnda bai
|
2732006247WL029565
|
Samnda bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3114988197
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PIDAWA
|
RJ-273200624704114000/77
(सरखेडी )
|
2732006247NRG24060320241455446
|
08/03/2024
|
Gita bai
|
2732006247WL029565
|
Gita bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3114988187
|
|
Mrs. GITA BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200624704114000/81
(सरखेडी )
|
2732006247NRG24060320241455450
|
08/03/2024
|
Lal Singh
|
2732006247WL029565
|
Lal Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3114988468
|
|
Mr. LAL SINGH S/O GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PIDAWA
|
RJ-273200624704114000/82
(सरखेडी )
|
2732006247NRG24060320241455451
|
08/03/2024
|
Balu Singh
|
2732006247WL029565
|
Balu Singh
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3114988053
|
|
Mr. BALU SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200624704114000/83
(सरखेडी )
|
2732006247NRG24060320241455452
|
08/03/2024
|
Hokan bai
|
2732006247WL029565
|
Hokan bai
|
00089
|
CBIN0282987
|
2350
|
2350
|
Processed
|
19/04/2024
|
|
3114988079
|
|
Mrs. HOKAM BAI KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PIDAWA
|
RJ-273200624704114000/84
(सरखेडी )
|
2732006247NRG24060320241455454
|
08/03/2024
|
Sidu Bai
|
2732006247WL029565
|
Sidu Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3114988059
|
|
Mrs. SIDHU BAI W/O RODAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PIDAWA
|
RJ-273200624704114000/86
(सरखेडी )
|
2732006247NRG24060320241455455
|
08/03/2024
|
Indar Bai
|
2732006247WL029565
|
Indar Bai
|
00089
|
CBIN0282987
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3114988060
|
|
Mrs. INDAR BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PIDAWA
|
RJ-273200624704115500/155
(सरखेडी )
|
2732006247NRG24060320241454408
|
08/03/2024
|
nrayansing
|
2732006247WL029556
|
nrayansing
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988574
|
|
Mr. NARAYAN SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PIDAWA
|
RJ-273200624704115700/100
(सरखेडी )
|
2732006247NRG24060320241454410
|
08/03/2024
|
ganga bai
|
2732006247WL029556
|
ganga bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987949
|
|
Mrs. GANGA BAI W/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200624704115700/101
(सरखेडी )
|
2732006247NRG24060320241454411
|
08/03/2024
|
Bhagwan Singh
|
2732006247WL029556
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988082
|
|
Mr. BHAGWAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624704115700/102
(सरखेडी )
|
2732006247NRG24060320241454412
|
08/03/2024
|
Sujan Singh
|
2732006247WL029556
|
Sujan Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988208
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624704115700/125
(सरखेडी )
|
2732006247NRG24060320241454413
|
08/03/2024
|
Shankar Singh
|
2732006247WL029556
|
Shankar Singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987841
|
|
Mr. SHANKER SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200624704115700/13
(सरखेडी )
|
2732006247NRG24060320241454414
|
08/03/2024
|
gokal
|
2732006247WL029556
|
gokal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988052
|
|
Mr. GOKUL SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24060320241454415
|
08/03/2024
|
Balwant singh
|
2732006247WL029556
|
Balwant singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988462
|
|
Mr. BALAWANT SINGH S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PIDAWA
|
RJ-273200624704115700/134
(सरखेडी )
|
2732006247NRG24060320241454416
|
08/03/2024
|
Sare kunvar
|
2732006247WL029556
|
Sare kunvar
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987870
|
|
Mrs. SARE KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PIDAWA
|
RJ-273200624704115700/135
(सरखेडी )
|
2732006247NRG24060320241454417
|
08/03/2024
|
Chandar lal
|
2732006247WL029556
|
Chandar lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988181
|
|
RAM CHANDRA MEGHWAL SO GHISU LAL
|
BANK OF INDIA(508505)
|
|
279
|
PIDAWA
|
RJ-273200624704115700/136
(सरखेडी )
|
2732006247NRG24060320241454418
|
08/03/2024
|
Mansingh
|
2732006247WL029556
|
Mansingh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988196
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
PIDAWA
|
RJ-273200624704115700/137
(सरखेडी )
|
2732006247NRG24060320241454419
|
08/03/2024
|
Ratan singh
|
2732006247WL029556
|
Ratan singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988460
|
|
Mr. RATAN SINGH S/OANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PIDAWA
|
RJ-273200624704115700/14
(सरखेडी )
|
2732006247NRG24060320241454420
|
08/03/2024
|
Chander Singh
|
2732006247WL029556
|
Chander Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987810
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200624704115700/145
(सरखेडी )
|
2732006247NRG24060320241454421
|
08/03/2024
|
narayan singh
|
2732006247WL029556
|
narayan singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987821
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PIDAWA
|
RJ-273200624704115700/15
(सरखेडी )
|
2732006247NRG24060320241454422
|
08/03/2024
|
Mangi lal
|
2732006247WL029556
|
Mangi lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988193
|
|
Mr. MANGI LAL S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PIDAWA
|
RJ-273200624704115700/16
(सरखेडी )
|
2732006247NRG24060320241454423
|
08/03/2024
|
bapusing
|
2732006247WL029556
|
bapusing
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987846
|
|
Mr. BAPU SINGH S/O ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
PIDAWA
|
RJ-273200624704115700/160
(सरखेडी )
|
2732006247NRG24060320241454424
|
08/03/2024
|
jaswant singh
|
2732006247WL029556
|
jaswant singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988466
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200624704115700/164
(सरखेडी )
|
2732006247NRG24060320241454426
|
08/03/2024
|
ishwar singh
|
2732006247WL029556
|
ishwar singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987869
|
|
Mr. ISHWAR SINGH GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
PIDAWA
|
RJ-273200624704115700/165
(सरखेडी )
|
2732006247NRG24060320241454427
|
08/03/2024
|
balu singh
|
2732006247WL029556
|
balu singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987815
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200624704115700/166
(सरखेडी )
|
2732006247NRG24060320241454428
|
08/03/2024
|
tej singh
|
2732006247WL029556
|
tej singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987875
|
|
Ms. TEJ SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
PIDAWA
|
RJ-273200624704115700/17
(सरखेडी )
|
2732006247NRG24060320241454429
|
08/03/2024
|
Bhanvar bai
|
2732006247WL029556
|
Bhanvar bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988189
|
|
Ms. BHANWER BAI W/O MANGI LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PIDAWA
|
RJ-273200624704115700/173
(सरखेडी )
|
2732006247NRG24060320241454430
|
08/03/2024
|
bapu singh
|
2732006247WL029556
|
bapu singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987866
|
|
Mr. BAPU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PIDAWA
|
RJ-273200624704115700/174
(सरखेडी )
|
2732006247NRG24060320241454431
|
08/03/2024
|
nahar singh
|
2732006247WL029556
|
nahar singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114987955
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200624704115700/177
(सरखेडी )
|
2732006247NRG24060320241454433
|
08/03/2024
|
tofan singh
|
2732006247WL029556
|
tofan singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987805
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PIDAWA
|
RJ-273200624704115700/178
(सरखेडी )
|
2732006247NRG24060320241454434
|
08/03/2024
|
vikram singh
|
2732006247WL029556
|
vikram singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988080
|
|
VIKRAM SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
294
|
PIDAWA
|
RJ-273200624704115700/18
(सरखेडी )
|
2732006247NRG24060320241454435
|
08/03/2024
|
gumansing
|
2732006247WL029556
|
gumansing
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988323
|
|
Mr. GUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PIDAWA
|
RJ-273200624704115700/185
(सरखेडी )
|
2732006247NRG24060320241454437
|
08/03/2024
|
SHANKAR SINGH
|
2732006247WL029556
|
SHANKAR SINGH
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987954
|
|
Mr. SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200624704115700/19
(सरखेडी )
|
2732006247NRG24060320241454438
|
08/03/2024
|
Sagna Bai
|
2732006247WL029556
|
Sagna Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988191
|
|
Mrs. SUGNA BAI W/O NAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PIDAWA
|
RJ-273200624704115700/191
(सरखेडी )
|
2732006247NRG24060320241454439
|
08/03/2024
|
bhagwan singh
|
2732006247WL029556
|
bhagwan singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987857
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24060320241454442
|
08/03/2024
|
anand kuvar
|
2732006247WL029556
|
anand kuvar
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987855
|
|
Mrs. ANAD KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PIDAWA
|
RJ-273200624704115700/194
(सरखेडी )
|
2732006247NRG24060320241454441
|
08/03/2024
|
ram singh
|
2732006247WL029556
|
ram singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987985
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PIDAWA
|
RJ-273200624704115700/195
(सरखेडी )
|
2732006247NRG24060320241454443
|
08/03/2024
|
Dhapu
|
2732006247WL029556
|
Dhapu
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988394
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200624704115700/198
(सरखेडी )
|
2732006247NRG24060320241454445
|
08/03/2024
|
dhanna lal
|
2732006247WL029556
|
dhanna lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987817
|
|
Mr. DHANNA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PIDAWA
|
RJ-273200624704115700/20
(सरखेडी )
|
2732006247NRG24060320241454446
|
08/03/2024
|
Balu singh
|
2732006247WL029556
|
Balu singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988324
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
PIDAWA
|
RJ-273200624704115700/204
(सरखेडी )
|
2732006247NRG24060320241454448
|
08/03/2024
|
bane singh
|
2732006247WL029556
|
bane singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987946
|
|
Mr. BANE SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
PIDAWA
|
RJ-273200624704115700/205
(सरखेडी )
|
2732006247NRG24060320241454449
|
08/03/2024
|
dhirap singh
|
2732006247WL029556
|
dhirap singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987932
|
|
Mr. DHIRAP SINGH S/O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
PIDAWA
|
RJ-273200624704115700/206
(सरखेडी )
|
2732006247NRG24060320241454450
|
08/03/2024
|
chatar singh
|
2732006247WL029556
|
chatar singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987818
|
|
Mr. CHATAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
PIDAWA
|
RJ-273200624704115700/215
(सरखेडी )
|
2732006247NRG24060320241454451
|
08/03/2024
|
gordhan lal
|
2732006247WL029556
|
gordhan lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987806
|
|
Mr. GAURADHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PIDAWA
|
RJ-273200624704115700/216
(सरखेडी )
|
2732006247NRG24060320241454452
|
08/03/2024
|
joravar singh
|
2732006247WL029556
|
joravar singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987861
|
|
Mr. Joravar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
PIDAWA
|
RJ-273200624704115700/218
(सरखेडी )
|
2732006247NRG24060320241454453
|
08/03/2024
|
vikram singh
|
2732006247WL029556
|
vikram singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987862
|
|
Mr. Vikram Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
PIDAWA
|
RJ-273200624704115700/219
(सरखेडी )
|
2732006247NRG24060320241454454
|
08/03/2024
|
prem singh
|
2732006247WL029556
|
prem singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987950
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
PIDAWA
|
RJ-273200624704115700/225
(सरखेडी )
|
2732006247NRG24060320241454455
|
08/03/2024
|
jasawnt singh
|
2732006247WL029556
|
jasawnt singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987941
|
|
Mr. JASWANT SINGH S/O BHAGWAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
PIDAWA
|
RJ-273200624704115700/227
(सरखेडी )
|
2732006247NRG24060320241454457
|
08/03/2024
|
Chen Singh
|
2732006247WL029556
|
Chen Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987936
|
|
Mr. CHAIN SINGH S/O KARAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PIDAWA
|
RJ-273200624704115700/229
(सरखेडी )
|
2732006247NRG24060320241454458
|
08/03/2024
|
Vikram Singh
|
2732006247WL029556
|
Vikram Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987819
|
|
Mr. VIKRAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
PIDAWA
|
RJ-273200624704115700/23
(सरखेडी )
|
2732006247NRG24060320241454459
|
08/03/2024
|
Karan singh
|
2732006247WL029556
|
Karan singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988190
|
|
Mr. KARAN SINGH SO KANIRAM ALIAS KAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200624704115700/230
(सरखेडी )
|
2732006247NRG24060320241454460
|
08/03/2024
|
Vinod Singh
|
2732006247WL029556
|
Vinod Singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114987935
|
|
Mr. VINOD SINGH S/O SUJAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
PIDAWA
|
RJ-273200624704115700/239
(सरखेडी )
|
2732006247NRG24060320241454462
|
08/03/2024
|
Sham Singh
|
2732006247WL029556
|
Sham Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988249
|
|
Mr. Shyam Singh Sisodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PIDAWA
|
RJ-273200624704115700/44
(सरखेडी )
|
2732006247NRG24060320241454465
|
08/03/2024
|
Hindu Singh
|
2732006247WL029556
|
Hindu Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988084
|
|
Mr. HINDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PIDAWA
|
RJ-273200624704115700/51
(सरखेडी )
|
2732006247NRG24060320241454466
|
08/03/2024
|
noyadhanbai
|
2732006247WL029556
|
noyadhanbai
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988525
|
|
Mr. LODHIYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
PIDAWA
|
RJ-273200624704115700/54
(सरखेडी )
|
2732006247NRG24060320241454467
|
08/03/2024
|
MeThi Bai
|
2732006247WL029556
|
MeThi Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988054
|
|
Mrs. MEHTAB BAI ALIAS METHI BAI W/O DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PIDAWA
|
RJ-273200624704115700/55
(सरखेडी )
|
2732006247NRG24060320241454468
|
08/03/2024
|
Bharu Lal
|
2732006247WL029556
|
Bharu Lal
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988055
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PIDAWA
|
RJ-273200624704115700/84
(सरखेडी )
|
2732006247NRG24060320241454469
|
08/03/2024
|
Bhanwar lal
|
2732006247WL029556
|
Bhanwar lal
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988195
|
|
Mr. BHANWAR SINGH S/O BHUVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200624704115700/86
(सरखेडी )
|
2732006247NRG24060320241454470
|
08/03/2024
|
Mangu Bai
|
2732006247WL029556
|
Mangu Bai
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988188
|
|
Mrs. MANGU BAI W/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PIDAWA
|
RJ-273200624704115700/87
(सरखेडी )
|
2732006247NRG24060320241454471
|
08/03/2024
|
Ragu singh
|
2732006247WL029556
|
Ragu singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988470
|
|
Mr. RAGHU SINGH S/O OKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200624704115700/88
(सरखेडी )
|
2732006247NRG24060320241454472
|
08/03/2024
|
Dhane singh
|
2732006247WL029556
|
Dhane singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988461
|
|
Mr. DANI SINGH S/O HAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
PIDAWA
|
RJ-273200624704115700/90
(सरखेडी )
|
2732006247NRG24060320241454473
|
08/03/2024
|
Sujjan singh
|
2732006247WL029556
|
Sujjan singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988469
|
|
Mr. SUJAN SINGH S/O BHANWER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PIDAWA
|
RJ-273200624704115700/91
(सरखेडी )
|
2732006247NRG24060320241454474
|
08/03/2024
|
Than singh
|
2732006247WL029556
|
Than singh
|
00089
|
CBIN0282987
|
1896
|
1896
|
Processed
|
19/04/2024
|
|
3114988056
|
|
Mr. THAN SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PIDAWA
|
RJ-273200624704115700/92
(सरखेडी )
|
2732006247NRG24060320241454475
|
08/03/2024
|
balusing
|
2732006247WL029556
|
balusing
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988192
|
|
Mr. BALU SINGH S/O SH BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200624704115700/93
(सरखेडी )
|
2732006247NRG24060320241454476
|
08/03/2024
|
Man Singh
|
2732006247WL029556
|
Man Singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988194
|
|
Mr. MAN SINGH S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PIDAWA
|
RJ-273200624704115700/94
(सरखेडी )
|
2732006247NRG24060320241454477
|
08/03/2024
|
narayan singh
|
2732006247WL029556
|
narayan singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988336
|
|
Mr. NARAYAN SINGH S/O UKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200624704115700/95
(सरखेडी )
|
2732006247NRG24060320241454478
|
08/03/2024
|
Dhule singh
|
2732006247WL029556
|
Dhule singh
|
00089
|
CBIN0282987
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988170
|
|
Mr. DULLE SINGH S/O BHOMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PIDAWA
|
RJ-273200624704115700/96
(सरखेडी )
|
2732006247NRG24060320241454479
|
08/03/2024
|
nathu singh
|
2732006247WL029556
|
nathu singh
|
00089
|
CBIN0282987
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987867
|
|
Mr. NATHU SINGH RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
PIDAWA
|
RJ-273200625004106900/453
(गेलानी )
|
2732006250NRG24070320241463088
|
08/03/2024
|
sunita
|
2732006250WL029715
|
sunita
|
00089
|
CBIN0282987
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988045
|
|
Anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PIDAWA
|
RJ-273200625004107000/164
(गेलानी )
|
2732006250NRG24060320241459760
|
08/03/2024
|
RAJU LAL
|
2732006250WL029651
|
RAJU LAL
|
00089
|
CBIN0282987
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987851
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347144
|
347144
|
|
|
|
|
|
|
|
|
333
|
PIDAWA
|
RJ-273200621604099300/230
(चछलाव )
|
2732006216NRG24050320241452109
|
08/03/2024
|
REENA BAI
|
2732006216WL029501
|
REENA BAI
|
00114
|
RSCB0024014
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988579
|
|
ReenaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
334
|
PIDAWA
|
RJ-273200625004107000/158
(गेलानी )
|
2732006250NRG24060320241459757
|
08/03/2024
|
kanveri bai
|
2732006250WL029651
|
kanveri bai
|
00114
|
RSCB0024014
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988395
|
|
KANVARI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
335
|
PIDAWA
|
RJ-273200625004106900/453
(गेलानी )
|
2732006250NRG24070320241463087
|
08/03/2024
|
kripalal
|
2732006250WL029715
|
kripalal
|
00168
|
ICIC0006858
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988051
|
|
Kriparam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
PIDAWA
|
RJ-273200625004107000/197
(गेलानी )
|
2732006250NRG24060320241459771
|
08/03/2024
|
tanvar singh
|
2732006250WL029651
|
tanvar singh
|
00168
|
ICIC0006858
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988050
|
|
Tanvar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
337
|
PIDAWA
|
RJ-273200621604099300/266
(चछलाव )
|
2732006216NRG24050320241452049
|
08/03/2024
|
Neetu
|
2732006216WL029500
|
Neetu
|
00354
|
PUNB0007100
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988529
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200625004106900/386
(गेलानी )
|
2732006250NRG24070320241463077
|
08/03/2024
|
Gagdish nath
|
2732006250WL029715
|
Gagdish nath
|
00354
|
PUNB0007100
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987905
|
|
JAGDISH CHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200625004106900/439
(गेलानी )
|
2732006250NRG24060320241459719
|
08/03/2024
|
tama
|
2732006250WL029651
|
tama
|
00354
|
PUNB0007100
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988378
|
|
TAMA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
340
|
PIDAWA
|
RJ-273200623804112000/144
(नौलाई )
|
2732006000NRG24070320241460199
|
08/03/2024
|
Shayam Singh
|
2732006WL029667
|
Shayam Singh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988096
|
|
SHYAMSINGH BHAVANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623804112000/176
(नौलाई )
|
2732006000NRG24070320241460201
|
08/03/2024
|
Banwari Lal
|
2732006WL029667
|
Banwari Lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988571
|
|
BANWARI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623804112000/181
(नौलाई )
|
2732006000NRG24070320241460203
|
08/03/2024
|
Jaswant Singh
|
2732006WL029667
|
Jaswant Singh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988404
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623804112000/181
(नौलाई )
|
2732006000NRG24070320241460204
|
08/03/2024
|
Vishnu Bai
|
2732006WL029667
|
Vishnu Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988113
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623804113000/10
(नौलाई )
|
2732006000NRG24070320241460212
|
08/03/2024
|
Alkar
|
2732006WL029667
|
Alkar
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988287
|
|
ALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623804113000/106
(नौलाई )
|
2732006000NRG24070320241460213
|
08/03/2024
|
Ummed Bai
|
2732006WL029667
|
Ummed Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988098
|
|
UMEDBAI SODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623804113000/112
(नौलाई )
|
2732006000NRG24070320241460214
|
08/03/2024
|
Gumansingh
|
2732006WL029667
|
Gumansingh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988097
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200623804113000/115
(नौलाई )
|
2732006000NRG24070320241460215
|
08/03/2024
|
Lali Bai
|
2732006WL029667
|
Lali Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988282
|
|
LALIBAI NAHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623804113000/116
(नौलाई )
|
2732006000NRG24070320241460216
|
08/03/2024
|
Munna Bai
|
2732006WL029667
|
Munna Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988291
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623804113000/118
(नौलाई )
|
2732006000NRG24070320241460217
|
08/03/2024
|
mohan lal
|
2732006WL029667
|
mohan lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988102
|
|
MOHANLAL DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623804113000/141
(नौलाई )
|
2732006000NRG24070320241460218
|
08/03/2024
|
mangu singh
|
2732006WL029667
|
mangu singh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988095
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623804113000/141
(नौलाई )
|
2732006000NRG24070320241460219
|
08/03/2024
|
Sangita Kunvar
|
2732006WL029667
|
Sangita Kunvar
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988290
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623804113000/145
(नौलाई )
|
2732006000NRG24070320241460220
|
08/03/2024
|
Dineshkumar
|
2732006WL029667
|
Dineshkumar
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988285
|
|
DINESHAKUMAR BHAVANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623804113000/164
(नौलाई )
|
2732006000NRG24070320241460221
|
08/03/2024
|
Prakash
|
2732006WL029667
|
Prakash
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988286
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PIDAWA
|
RJ-273200623804113000/164
(नौलाई )
|
2732006000NRG24070320241460222
|
08/03/2024
|
Shayamu Bai
|
2732006WL029667
|
Shayamu Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987908
|
|
SHYAMU BAI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623804113000/169
(नौलाई )
|
2732006000NRG24070320241460223
|
08/03/2024
|
Govind Lal
|
2732006WL029667
|
Govind Lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988421
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623804113000/169
(नौलाई )
|
2732006000NRG24070320241460224
|
08/03/2024
|
Rukman Bai
|
2732006WL029667
|
Rukman Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988279
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623804113000/182
(नौलाई )
|
2732006000NRG24070320241460225
|
08/03/2024
|
Rup Kunvar
|
2732006WL029667
|
Rup Kunvar
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988422
|
|
RUP KUNWAR RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623804113000/21
(नौलाई )
|
2732006000NRG24070320241460226
|
08/03/2024
|
Resham bai
|
2732006WL029667
|
Resham bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988100
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623804113000/23
(नौलाई )
|
2732006000NRG24070320241460227
|
08/03/2024
|
Anopsingh
|
2732006WL029667
|
Anopsingh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988284
|
|
ANOPSINGH GIRVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623804113000/28
(नौलाई )
|
2732006000NRG24070320241460228
|
08/03/2024
|
Devi Lal
|
2732006WL029667
|
Devi Lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988099
|
|
DEVI SINGH S-O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623804113000/30
(नौलाई )
|
2732006000NRG24070320241460229
|
08/03/2024
|
Shiv lal
|
2732006WL029667
|
Shiv lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988093
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623804113000/42
(नौलाई )
|
2732006000NRG24070320241460230
|
08/03/2024
|
Himmat Bai
|
2732006WL029667
|
Himmat Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988280
|
|
HEMANTBAI MOTINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623804113000/45
(नौलाई )
|
2732006000NRG24070320241460231
|
08/03/2024
|
THanu Bai
|
2732006WL029667
|
THanu Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988278
|
|
THANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623804113000/58
(नौलाई )
|
2732006000NRG24070320241460232
|
08/03/2024
|
Dinesh
|
2732006WL029667
|
Dinesh
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988094
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623804113000/61
(नौलाई )
|
2732006000NRG24070320241460233
|
08/03/2024
|
Chandra Bai
|
2732006WL029667
|
Chandra Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987907
|
|
CHANDER BAI W-0 RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623804113000/61
(नौलाई )
|
2732006000NRG24070320241460234
|
08/03/2024
|
Karshna Bai
|
2732006WL029667
|
Karshna Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988400
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623804113000/66
(नौलाई )
|
2732006000NRG24070320241460235
|
08/03/2024
|
Jana Bai
|
2732006WL029667
|
Jana Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988281
|
|
JANABAI HINDUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623804113000/67
(नौलाई )
|
2732006000NRG24070320241460236
|
08/03/2024
|
Karshna Bai
|
2732006WL029667
|
Karshna Bai
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988288
|
|
KIRSHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623804113000/95
(नौलाई )
|
2732006000NRG24070320241460238
|
08/03/2024
|
Mangi Lal
|
2732006WL029667
|
Mangi Lal
|
00354
|
PUNB0263300
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114988103
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200625004106900/135
(गेलानी )
|
2732006250NRG24070320241463063
|
08/03/2024
|
Chen Singh
|
2732006250WL029715
|
Chen Singh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988150
|
|
CHAIN SINGH S/O SINGH RAJPOOT S/O SHIV S
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200625004106900/209
(गेलानी )
|
2732006250NRG24060320241459706
|
08/03/2024
|
chander lal
|
2732006250WL029651
|
chander lal
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988272
|
|
CHANDER LAL BAGRI S/O BALA RAM BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200625004106900/225
(गेलानी )
|
2732006250NRG24070320241463066
|
08/03/2024
|
Eklesh bai
|
2732006250WL029715
|
Eklesh bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988255
|
|
IKLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625004106900/226
(गेलानी )
|
2732006250NRG24070320241463067
|
08/03/2024
|
OM SINGH
|
2732006250WL029715
|
OM SINGH
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988183
|
|
HOM SINGH S/O INDER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200625004106900/259
(गेलानी )
|
2732006250NRG24070320241463070
|
08/03/2024
|
JITANDRSINGH
|
2732006250WL029715
|
JITANDRSINGH
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988256
|
|
JETENDRA SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200625004106900/336
(गेलानी )
|
2732006250NRG24070320241463072
|
08/03/2024
|
kailash kuner
|
2732006250WL029715
|
kailash kuner
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988384
|
|
KAILASH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200625004106900/346
(गेलानी )
|
2732006250NRG24070320241463074
|
08/03/2024
|
balaram
|
2732006250WL029715
|
balaram
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987909
|
|
BALARAM S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625004106900/354
(गेलानी )
|
2732006250NRG24060320241459708
|
08/03/2024
|
pream bai
|
2732006250WL029651
|
pream bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988289
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200625004106900/355
(गेलानी )
|
2732006250NRG24060320241459709
|
08/03/2024
|
bhart bai
|
2732006250WL029651
|
bhart bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988247
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200625004106900/374
(गेलानी )
|
2732006250NRG24070320241463076
|
08/03/2024
|
samrath sen
|
2732006250WL029715
|
samrath sen
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987798
|
|
SAMRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200625004106900/375
(गेलानी )
|
2732006250NRG24060320241459713
|
08/03/2024
|
sadhnna bai
|
2732006250WL029651
|
sadhnna bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988300
|
|
MRS DURGABAI UDERAM GAYARI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200625004106900/381
(गेलानी )
|
2732006250NRG24060320241459716
|
08/03/2024
|
madhu bai
|
2732006250WL029651
|
madhu bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988299
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200625004106900/452
(गेलानी )
|
2732006250NRG24060320241459721
|
08/03/2024
|
kushali
|
2732006250WL029651
|
kushali
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987910
|
|
KHUSHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200625004106900/468
(गेलानी )
|
2732006250NRG24060320241459724
|
08/03/2024
|
vidya
|
2732006250WL029651
|
vidya
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987796
|
|
VIDHYA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200625004107000/1
(गेलानी )
|
2732006250NRG24060320241459726
|
08/03/2024
|
burabai
|
2732006250WL029651
|
burabai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988151
|
|
BHURA BAI KALAL W/O PHOOLCHAND KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200625004107000/113
(गेलानी )
|
2732006250NRG24060320241459731
|
08/03/2024
|
Mangi Bai
|
2732006250WL029651
|
Mangi Bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988296
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200625004107000/116
(गेलानी )
|
2732006250NRG24060320241459734
|
08/03/2024
|
mamta bai
|
2732006250WL029651
|
mamta bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988414
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200625004107000/117
(गेलानी )
|
2732006250NRG24060320241459735
|
08/03/2024
|
HEMLATA BAI
|
2732006250WL029651
|
HEMLATA BAI
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988022
|
|
HEMLATA BAI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200625004107000/12
(गेलानी )
|
2732006250NRG24060320241459736
|
08/03/2024
|
SHANTI BAI
|
2732006250WL029651
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988408
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200625004107000/120
(गेलानी )
|
2732006250NRG24060320241459737
|
08/03/2024
|
Kari Bai
|
2732006250WL029651
|
Kari Bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988405
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200625004107000/125
(गेलानी )
|
2732006250NRG24060320241459740
|
08/03/2024
|
sumitra bai
|
2732006250WL029651
|
sumitra bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988418
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200625004107000/129
(गेलानी )
|
2732006250NRG24060320241459742
|
08/03/2024
|
kaneya bai
|
2732006250WL029651
|
kaneya bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988297
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200625004107000/133
(गेलानी )
|
2732006250NRG24060320241459746
|
08/03/2024
|
santhosh bai
|
2732006250WL029651
|
santhosh bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988409
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200625004107000/134
(गेलानी )
|
2732006250NRG24060320241459747
|
08/03/2024
|
kala bai
|
2732006250WL029651
|
kala bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988566
|
|
RAM KALLA BAI W-O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200625004107000/136
(गेलानी )
|
2732006250NRG24060320241459748
|
08/03/2024
|
manju bai
|
2732006250WL029651
|
manju bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988410
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200625004107000/14
(गेलानी )
|
2732006250NRG24060320241459750
|
08/03/2024
|
SORT
|
2732006250WL029651
|
SORT
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988338
|
|
SAURATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200625004107000/150
(गेलानी )
|
2732006250NRG24060320241459753
|
08/03/2024
|
bhagvan lal
|
2732006250WL029651
|
bhagvan lal
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988407
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200625004107000/156
(गेलानी )
|
2732006250NRG24060320241459756
|
08/03/2024
|
premila kumari
|
2732006250WL029651
|
premila kumari
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988126
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24060320241459762
|
08/03/2024
|
bali bai
|
2732006250WL029651
|
bali bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987801
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200625004107000/175
(गेलानी )
|
2732006250NRG24060320241459763
|
08/03/2024
|
Kamala Bai
|
2732006250WL029651
|
Kamala Bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988383
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200625004107000/19
(गेलानी )
|
2732006250NRG24060320241459769
|
08/03/2024
|
kari bai
|
2732006250WL029651
|
kari bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988266
|
|
KALI BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200625004107000/192
(गेलानी )
|
2732006250NRG24070320241463093
|
08/03/2024
|
rekha sharma
|
2732006250WL029715
|
rekha sharma
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988423
|
|
REKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200625004107000/20
(गेलानी )
|
2732006250NRG24060320241459772
|
08/03/2024
|
SUGAN BAI
|
2732006250WL029651
|
SUGAN BAI
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988277
|
|
SUGHAN BAI W/O RADHESHYAM KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200625004107000/23
(गेलानी )
|
2732006250NRG24060320241459775
|
08/03/2024
|
PRKASH
|
2732006250WL029651
|
PRKASH
|
00354
|
PUNB0263300
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3114988153
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200625004107000/24
(गेलानी )
|
2732006250NRG24060320241459776
|
08/03/2024
|
GAYTRI BAI
|
2732006250WL029651
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988411
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200625004107000/27
(गेलानी )
|
2732006250NRG24060320241459779
|
08/03/2024
|
dev karan bai
|
2732006250WL029651
|
dev karan bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988271
|
|
DEVKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200625004107000/29
(गेलानी )
|
2732006250NRG24060320241459780
|
08/03/2024
|
Geeta bai
|
2732006250WL029651
|
Geeta bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988268
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200625004107000/33
(गेलानी )
|
2732006250NRG24060320241459784
|
08/03/2024
|
PURIBAI
|
2732006250WL029651
|
PURIBAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988149
|
|
POORI BAI W/O KARU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200625004107000/35
(गेलानी )
|
2732006250NRG24060320241459785
|
08/03/2024
|
RESAMBAI
|
2732006250WL029651
|
RESAMBAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988270
|
|
RESHAM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200625004107000/36
(गेलानी )
|
2732006250NRG24060320241459786
|
08/03/2024
|
KARAN SINGH
|
2732006250WL029651
|
KARAN SINGH
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988342
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200625004107000/42
(गेलानी )
|
2732006250NRG24060320241459790
|
08/03/2024
|
GANGA BAI
|
2732006250WL029651
|
GANGA BAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114987976
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200625004107000/48
(गेलानी )
|
2732006250NRG24060320241459793
|
08/03/2024
|
LADKUWAR
|
2732006250WL029651
|
LADKUWAR
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988133
|
|
LAD KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200625004107000/52
(गेलानी )
|
2732006250NRG24060320241459797
|
08/03/2024
|
SUGANBAI
|
2732006250WL029651
|
SUGANBAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988154
|
|
SUGAN BAI RAJPUT W/O HINDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200625004107000/55
(गेलानी )
|
2732006250NRG24060320241459800
|
08/03/2024
|
Preamlata Bai
|
2732006250WL029651
|
Preamlata Bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988140
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200625004107000/55
(गेलानी )
|
2732006250NRG24060320241459799
|
08/03/2024
|
Ratan Lal
|
2732006250WL029651
|
Ratan Lal
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988581
|
|
RATAN LAL AND PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200625004107000/57
(गेलानी )
|
2732006250NRG24060320241459802
|
08/03/2024
|
santosh bai
|
2732006250WL029651
|
santosh bai
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988402
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
PIDAWA
|
RJ-273200625004107000/61
(गेलानी )
|
2732006250NRG24060320241459805
|
08/03/2024
|
MAGIBAI
|
2732006250WL029651
|
MAGIBAI
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988152
|
|
MANGI BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200625004107000/64
(गेलानी )
|
2732006250NRG24060320241459807
|
08/03/2024
|
DHAPU BAI
|
2732006250WL029651
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988403
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200625004107000/68
(गेलानी )
|
2732006250NRG24060320241459809
|
08/03/2024
|
DAPUBAI
|
2732006250WL029651
|
DAPUBAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988269
|
|
DHAPU BAI W/O GHISU LAL TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200625004107000/72
(गेलानी )
|
2732006250NRG24060320241459812
|
08/03/2024
|
Dhapu bai
|
2732006250WL029651
|
Dhapu bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988274
|
|
MRS DHAPU BAI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200625004107000/74
(गेलानी )
|
2732006250NRG24060320241459814
|
08/03/2024
|
Dali Bai
|
2732006250WL029651
|
Dali Bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988273
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200625004107000/79
(गेलानी )
|
2732006250NRG24060320241459816
|
08/03/2024
|
SITA BAI
|
2732006250WL029651
|
SITA BAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988417
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200625004107000/82
(गेलानी )
|
2732006250NRG24060320241459817
|
08/03/2024
|
DURGA BAI
|
2732006250WL029651
|
DURGA BAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988401
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200625004107000/86
(गेलानी )
|
2732006250NRG24060320241459820
|
08/03/2024
|
SHATI BAI
|
2732006250WL029651
|
SHATI BAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988413
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200625004107100/107
(गेलानी )
|
2732006250NRG24060320241459422
|
08/03/2024
|
Lalta Bai
|
2732006250WL029648
|
Lalta Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988276
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PIDAWA
|
RJ-273200625004107100/110
(गेलानी )
|
2732006250NRG24060320241459424
|
08/03/2024
|
Gita Bai
|
2732006250WL029648
|
Gita Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988137
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200625004107100/112
(गेलानी )
|
2732006250NRG24060320241459425
|
08/03/2024
|
Kanya Bai
|
2732006250WL029648
|
Kanya Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987890
|
|
KANYA BAI WIFE KASHI RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200625004107100/126
(गेलानी )
|
2732006250NRG24070320241463095
|
08/03/2024
|
kalu
|
2732006250WL029715
|
kalu
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988330
|
|
KARUSINGH PUTR JASAWANTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200625004107100/132
(गेलानी )
|
2732006250NRG24060320241459431
|
08/03/2024
|
Manohar Bai
|
2732006250WL029648
|
Manohar Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988275
|
|
MANOHER BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200625004107100/135
(गेलानी )
|
2732006250NRG24070320241463098
|
08/03/2024
|
Rajendra Singh
|
2732006250WL029715
|
Rajendra Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988182
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625004107100/140
(गेलानी )
|
2732006250NRG24070320241463100
|
08/03/2024
|
DASHRATH
|
2732006250WL029715
|
DASHRATH
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988155
|
|
DASHRATH TAILOR S/O RADHEY SHYAM TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200625004107100/141
(गेलानी )
|
2732006250NRG24060320241459434
|
08/03/2024
|
Ramkanya
|
2732006250WL029648
|
Ramkanya
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988172
|
|
KANYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200625004107100/15
(गेलानी )
|
2732006250NRG24060320241459437
|
08/03/2024
|
KALIBAI
|
2732006250WL029648
|
KALIBAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988135
|
|
KALI BAI W/O NAND LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200625004107100/154
(गेलानी )
|
2732006250NRG24070320241463104
|
08/03/2024
|
kelash
|
2732006250WL029715
|
kelash
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988012
|
|
KELASH S/O DEVA MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200625004107100/16
(गेलानी )
|
2732006250NRG24060320241459440
|
08/03/2024
|
Prem bai
|
2732006250WL029648
|
Prem bai
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114988473
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200625004107100/166
(गेलानी )
|
2732006250NRG24060320241459444
|
08/03/2024
|
Jatan Bai
|
2732006250WL029648
|
Jatan Bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988147
|
|
MRS JANAS BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200625004107100/169
(गेलानी )
|
2732006250NRG24060320241459445
|
08/03/2024
|
Lila Bai
|
2732006250WL029648
|
Lila Bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988331
|
|
LEELABAI W/O GOPAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200625004107100/175
(गेलानी )
|
2732006250NRG24070320241463110
|
08/03/2024
|
VISHNU PRASAD
|
2732006250WL029715
|
VISHNU PRASAD
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988337
|
|
VISHNU KUMAR S-O MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200625004107100/20
(गेलानी )
|
2732006250NRG24060320241459448
|
08/03/2024
|
amer
|
2732006250WL029648
|
amer
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988136
|
|
AMAR LAL S/O MANGI LAL MEHAR & LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200625004107100/206
(गेलानी )
|
2732006250NRG24070320241463114
|
08/03/2024
|
Satynarayan
|
2732006250WL029715
|
Satynarayan
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987977
|
|
SATYA NARAYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625004107100/22
(गेलानी )
|
2732006250NRG24070320241463116
|
08/03/2024
|
kamla bai
|
2732006250WL029715
|
kamla bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988161
|
|
KAMLA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200625004107100/224
(गेलानी )
|
2732006250NRG24060320241459455
|
08/03/2024
|
Kali Bai
|
2732006250WL029648
|
Kali Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988089
|
|
KAALI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200625004107100/234
(गेलानी )
|
2732006250NRG24060320241459462
|
08/03/2024
|
Bali Bai
|
2732006250WL029648
|
Bali Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988425
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200625004107100/237
(गेलानी )
|
2732006250NRG24060320241459465
|
08/03/2024
|
gaytri bai
|
2732006250WL029648
|
gaytri bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988115
|
|
GAYATRI BAI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200625004107100/24
(गेलानी )
|
2732006250NRG24060320241459468
|
08/03/2024
|
bawar
|
2732006250WL029648
|
bawar
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988321
|
|
BHANWARBAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200625004107100/240
(गेलानी )
|
2732006250NRG24060320241459469
|
08/03/2024
|
gaytri bai
|
2732006250WL029648
|
gaytri bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988114
|
|
MRS ANDARA BAI VARADA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200625004107100/246
(गेलानी )
|
2732006250NRG24060320241459473
|
08/03/2024
|
SANTOSH BAI
|
2732006250WL029648
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988412
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200625004107100/258
(गेलानी )
|
2732006250NRG24060320241459480
|
08/03/2024
|
sanjya kumari
|
2732006250WL029648
|
sanjya kumari
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114988416
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200625004107100/26
(गेलानी )
|
2732006250NRG24060320241459481
|
08/03/2024
|
jatan bai
|
2732006250WL029648
|
jatan bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988320
|
|
JATANBAI W/O MADANLAL MEGHAWA & SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200625004107100/28
(गेलानी )
|
2732006250NRG24060320241459485
|
08/03/2024
|
lila
|
2732006250WL029648
|
lila
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988332
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200625004107100/283
(गेलानी )
|
2732006250NRG24070320241463126
|
08/03/2024
|
Bhagat Bai
|
2732006250WL029715
|
Bhagat Bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987911
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200625004107100/287
(गेलानी )
|
2732006250NRG24060320241459487
|
08/03/2024
|
VIDHYA BAI
|
2732006250WL029648
|
VIDHYA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988283
|
|
VIDHYABAI KISHORKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200625004107100/29
(गेलानी )
|
2732006250NRG24060320241459489
|
08/03/2024
|
lila bai
|
2732006250WL029648
|
lila bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988267
|
|
LILA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200625004107100/295
(गेलानी )
|
2732006250NRG24070320241463130
|
08/03/2024
|
ram singh
|
2732006250WL029715
|
ram singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988580
|
|
RAM SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200625004107100/3
(गेलानी )
|
2732006250NRG24060320241459490
|
08/03/2024
|
RAMPRATAP
|
2732006250WL029648
|
RAMPRATAP
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988139
|
|
RAM PRATAP S/O BHUWANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200625004107100/308
(गेलानी )
|
2732006250NRG24060320241459493
|
08/03/2024
|
SONA BAI
|
2732006250WL029648
|
SONA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988424
|
|
SONA BAI MEGHWAL WO BABLU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200625004107100/314
(गेलानी )
|
2732006250NRG24070320241463134
|
08/03/2024
|
Mukesh
|
2732006250WL029715
|
Mukesh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987913
|
|
MUKESH BHEEL SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200625004107100/315
(गेलानी )
|
2732006250NRG24070320241463136
|
08/03/2024
|
rakhi
|
2732006250WL029715
|
rakhi
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988420
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200625004107100/315
(गेलानी )
|
2732006250NRG24070320241463135
|
08/03/2024
|
sajjan lal
|
2732006250WL029715
|
sajjan lal
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988582
|
|
SAJJAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200625004107100/32
(गेलानी )
|
2732006250NRG24070320241463137
|
08/03/2024
|
RADESYAM
|
2732006250WL029715
|
RADESYAM
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988171
|
|
MR RADHESHYAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200625004107100/322
(गेलानी )
|
2732006250NRG24060320241459498
|
08/03/2024
|
MAYA BAI
|
2732006250WL029648
|
MAYA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988387
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200625004107100/33
(गेलानी )
|
2732006250NRG24060320241459500
|
08/03/2024
|
sohan bai
|
2732006250WL029648
|
sohan bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987903
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625004107100/330
(गेलानी )
|
2732006250NRG24060320241459501
|
08/03/2024
|
Kalawti Bai
|
2732006250WL029648
|
Kalawti Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988426
|
|
KALAWANTI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200625004107100/336
(गेलानी )
|
2732006250NRG24060320241459502
|
08/03/2024
|
prem bai
|
2732006250WL029648
|
prem bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114987804
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625004107100/337
(गेलानी )
|
2732006250NRG24070320241463142
|
08/03/2024
|
madan singh
|
2732006250WL029715
|
madan singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114987800
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200625004107100/338
(गेलानी )
|
2732006250NRG24070320241463144
|
08/03/2024
|
dhirap singh
|
2732006250WL029715
|
dhirap singh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988578
|
|
DHEERAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200625004107100/34
(गेलानी )
|
2732006250NRG24060320241459503
|
08/03/2024
|
rukaman
|
2732006250WL029648
|
rukaman
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114987891
|
|
RUKAMNABAI W/O BALARAAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200625004107100/340
(गेलानी )
|
2732006250NRG24060320241459504
|
08/03/2024
|
bhagu bai
|
2732006250WL029648
|
bhagu bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987803
|
|
BHAGU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200625004107100/349
(गेलानी )
|
2732006250NRG24060320241459509
|
08/03/2024
|
DHAPU BAI
|
2732006250WL029648
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988090
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200625004107100/35
(गेलानी )
|
2732006250NRG24070320241463151
|
08/03/2024
|
Kalawati Bai
|
2732006250WL029715
|
Kalawati Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988142
|
|
KALAWATI BAI W/OBHERU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24070320241463154
|
08/03/2024
|
PRAKASH CHAND MEHAR
|
2732006250WL029715
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988419
|
|
PRAKASH CHAND MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200625004107100/353
(गेलानी )
|
2732006250NRG24060320241459543
|
08/03/2024
|
Bhuli Bai
|
2732006250WL029649
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114987797
|
|
BHULI BAI SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200625004107100/356
(गेलानी )
|
2732006250NRG24070320241463156
|
08/03/2024
|
beena bai
|
2732006250WL029715
|
beena bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987912
|
|
Bina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
PIDAWA
|
RJ-273200625004107100/36
(गेलानी )
|
2732006250NRG24060320241459510
|
08/03/2024
|
Rekha bai
|
2732006250WL029648
|
Rekha bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988088
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200625004107100/361
(गेलानी )
|
2732006250NRG24070320241463163
|
08/03/2024
|
samarth mal patidar
|
2732006250WL029715
|
samarth mal patidar
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987906
|
|
Samarath Mal Patidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
PIDAWA
|
RJ-273200625004107100/364
(गेलानी )
|
2732006250NRG24060320241459546
|
08/03/2024
|
sanju kumari
|
2732006250WL029649
|
sanju kumari
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114987802
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200625004107100/42
(गेलानी )
|
2732006250NRG24060320241459512
|
08/03/2024
|
Hemalta
|
2732006250WL029648
|
Hemalta
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114988101
|
|
BHUWANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200625004107100/48
(गेलानी )
|
2732006250NRG24060320241459514
|
08/03/2024
|
Ghisa Bai
|
2732006250WL029648
|
Ghisa Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988016
|
|
BAPU LAL S-O AMRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200625004107100/49
(गेलानी )
|
2732006250NRG24070320241463165
|
08/03/2024
|
Kani Ram
|
2732006250WL029715
|
Kani Ram
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3114988163
|
|
KANI RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200625004107100/52
(गेलानी )
|
2732006250NRG24060320241459516
|
08/03/2024
|
Bhuli Bai
|
2732006250WL029648
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988017
|
|
BHULI BAI WIFE DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200625004107100/56
(गेलानी )
|
2732006250NRG24060320241459519
|
08/03/2024
|
kishor
|
2732006250WL029648
|
kishor
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988143
|
|
KISHORE KUMAR S/O MADAN LAL MEGHWAL & SA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200625004107100/61
(गेलानी )
|
2732006250NRG24060320241459522
|
08/03/2024
|
Sugna Bai
|
2732006250WL029648
|
Sugna Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988156
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625004107100/63
(गेलानी )
|
2732006250NRG24060320241459523
|
08/03/2024
|
Ram Gopal
|
2732006250WL029648
|
Ram Gopal
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988014
|
|
RAAMGOPAL S/O BHERULAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200625004107100/67
(गेलानी )
|
2732006250NRG24060320241459526
|
08/03/2024
|
Gyaan kunwer
|
2732006250WL029648
|
Gyaan kunwer
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3114988092
|
|
GYAAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG24060320241459528
|
08/03/2024
|
Sohan Bai
|
2732006250WL029648
|
Sohan Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
19/04/2024
|
|
3114988141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
485
|
PIDAWA
|
RJ-273200625004107100/71
(गेलानी )
|
2732006250NRG24060320241459531
|
08/03/2024
|
Ram gopal
|
2732006250WL029648
|
Ram gopal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988138
|
|
RAMGOPAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200625004107100/74
(गेलानी )
|
2732006250NRG24060320241459533
|
08/03/2024
|
sima bai
|
2732006250WL029648
|
sima bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988298
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200625004107100/89
(गेलानी )
|
2732006250NRG24060320241459550
|
08/03/2024
|
Shanti Bai
|
2732006250WL029649
|
Shanti Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988148
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200625004107100/90
(गेलानी )
|
2732006250NRG24070320241463170
|
08/03/2024
|
PREM SINGH
|
2732006250WL029715
|
PREM SINGH
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988023
|
|
PREMASINGH PUTR LAALASINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200625004107200/92
(गेलानी )
|
2732006250NRG24070320241463171
|
08/03/2024
|
SHYAMU BAI
|
2732006250WL029715
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988463
|
|
SHYAMU BAI W-O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200625004107200/93
(गेलानी )
|
2732006250NRG24070320241463172
|
08/03/2024
|
FUL SINGH
|
2732006250WL029715
|
FUL SINGH
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988406
|
|
FOOL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
PIDAWA
|
RJ-273200625004107200/95
(गेलानी )
|
2732006250NRG24070320241463174
|
08/03/2024
|
VIJAY BAI
|
2732006250WL029715
|
VIJAY BAI
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988415
|
|
VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200625004107200/96
(गेलानी )
|
2732006250NRG24070320241463175
|
08/03/2024
|
Alkar Singh
|
2732006250WL029715
|
Alkar Singh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988382
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200625004107200/97
(गेलानी )
|
2732006250NRG24070320241463176
|
08/03/2024
|
Prem Bai
|
2732006250WL029715
|
Prem Bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988091
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
PIDAWA
|
RJ-273200625004107200/99
(गेलानी )
|
2732006250NRG24070320241463178
|
08/03/2024
|
pream bai
|
2732006250WL029715
|
pream bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988240
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200625004110500/14
(गेलानी )
|
2732006250NRG24060320241459555
|
08/03/2024
|
Dhapu Bai
|
2732006250WL029649
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988328
|
|
DHAPU BAI WIFE NEN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
PIDAWA
|
RJ-273200625004110500/16
(गेलानी )
|
2732006250NRG24060320241459556
|
08/03/2024
|
kncanbai
|
2732006250WL029649
|
kncanbai
|
00354
|
PUNB0263300
|
840
|
840
|
Processed
|
19/04/2024
|
|
3114988265
|
|
KANCHAN BAI NAYAK W/O BABU LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200625004110500/19
(गेलानी )
|
2732006250NRG24060320241459559
|
08/03/2024
|
choti bai
|
2732006250WL029649
|
choti bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988134
|
|
CHOTI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
PIDAWA
|
RJ-273200625004110500/2
(गेलानी )
|
2732006250NRG24060320241459560
|
08/03/2024
|
Sahayta Bai
|
2732006250WL029649
|
Sahayta Bai
|
00354
|
PUNB0263300
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3114988327
|
|
SAHAYATA BAI WIFE BHANWAR LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
PIDAWA
|
RJ-273200625004110500/23
(गेलानी )
|
2732006250NRG24060320241459562
|
08/03/2024
|
amri bai
|
2732006250WL029649
|
amri bai
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114987893
|
|
AMRI BAI NAYAK WO GOURDHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200625004110500/24
(गेलानी )
|
2732006250NRG24060320241459563
|
08/03/2024
|
kali bai
|
2732006250WL029649
|
kali bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988146
|
|
KALI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625004110500/6
(गेलानी )
|
2732006250NRG24060320241459582
|
08/03/2024
|
Ayodhya Bai
|
2732006250WL029649
|
Ayodhya Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114988145
|
|
AMAR LAL S/O MANGI LAL NAYAK & AYODHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200625004110500/7
(गेलानी )
|
2732006250NRG24060320241459583
|
08/03/2024
|
santosh
|
2732006250WL029649
|
santosh
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988144
|
|
SANTOSH BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388417
|
388417
|
|
|
|
|
|
|
|
|
503
|
PIDAWA
|
RJ-273200623804113000/71
(नौलाई )
|
2732006000NRG24070320241460237
|
08/03/2024
|
Balu Singh
|
2732006WL029667
|
Balu Singh
|
00415
|
SBIN0031274
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3114987863
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200624204114400/34
(दांता )
|
2732006242NRG24070320241469831
|
08/03/2024
|
Ashk
|
2732006242WL029819
|
Ashk
|
00415
|
SBIN0031274
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3114988377
|
|
MASTER ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200624704114000/84
(सरखेडी )
|
2732006247NRG24060320241455453
|
08/03/2024
|
Rodiya
|
2732006247WL029565
|
Rodiya
|
00415
|
SBIN0031274
|
2585
|
2585
|
Processed
|
19/04/2024
|
|
3114988528
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200624704115500/203
(सरखेडी )
|
2732006247NRG24060320241454409
|
08/03/2024
|
KAVITA BAI
|
2732006247WL029556
|
KAVITA BAI
|
00415
|
SBIN0031274
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987876
|
|
Mrs. KAVITA KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
PIDAWA
|
RJ-273200624704115700/160
(सरखेडी )
|
2732006247NRG24060320241454425
|
08/03/2024
|
Sare Kunwer
|
2732006247WL029556
|
Sare Kunwer
|
00415
|
SBIN0031274
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988167
|
|
MRS SARE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200624704115700/176
(सरखेडी )
|
2732006247NRG24060320241454432
|
08/03/2024
|
narayan singh
|
2732006247WL029556
|
narayan singh
|
00415
|
SBIN0031274
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114987957
|
|
MR NAARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200625004106900/368
(गेलानी )
|
2732006250NRG24060320241459712
|
08/03/2024
|
lila bai
|
2732006250WL029651
|
lila bai
|
00415
|
SBIN0031274
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988317
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200625004106900/429
(गेलानी )
|
2732006250NRG24070320241463083
|
08/03/2024
|
daya ram
|
2732006250WL029715
|
daya ram
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988239
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200625004106900/474
(गेलानी )
|
2732006250NRG24070320241463089
|
08/03/2024
|
chetna
|
2732006250WL029715
|
chetna
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987852
|
|
MRS CHETANA CHETANA
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200625004107000/105
(गेलानी )
|
2732006250NRG24070320241463090
|
08/03/2024
|
uemmed singh
|
2732006250WL029715
|
uemmed singh
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988254
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200625004107000/182
(गेलानी )
|
2732006250NRG24060320241459766
|
08/03/2024
|
gayatri bai
|
2732006250WL029651
|
gayatri bai
|
00415
|
SBIN0031274
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988049
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PIDAWA
|
RJ-273200625004107000/32
(गेलानी )
|
2732006250NRG24060320241459783
|
08/03/2024
|
MAGIBAI
|
2732006250WL029651
|
MAGIBAI
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114987956
|
|
MRS MAANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200625004107000/44
(गेलानी )
|
2732006250NRG24060320241459791
|
08/03/2024
|
GUDIBAI
|
2732006250WL029651
|
GUDIBAI
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114987978
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200625004107000/65
(गेलानी )
|
2732006250NRG24060320241459808
|
08/03/2024
|
BAGVTIBAI
|
2732006250WL029651
|
BAGVTIBAI
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114987980
|
|
MRS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200625004107100/13
(गेलानी )
|
2732006250NRG24060320241459430
|
08/03/2024
|
Dhapu bai
|
2732006250WL029648
|
Dhapu bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987860
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200625004107100/179
(गेलानी )
|
2732006250NRG24070320241463111
|
08/03/2024
|
heamlta
|
2732006250WL029715
|
heamlta
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987859
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200625004107100/243
(गेलानी )
|
2732006250NRG24060320241459470
|
08/03/2024
|
kishan lal
|
2732006250WL029648
|
kishan lal
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114988120
|
|
MR KISHAN SO UDA
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200625004107100/254
(गेलानी )
|
2732006250NRG24060320241459477
|
08/03/2024
|
dinesh kumar
|
2732006250WL029648
|
dinesh kumar
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988315
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200625004107100/316
(गेलानी )
|
2732006250NRG24060320241459496
|
08/03/2024
|
AYODIYA BAI
|
2732006250WL029648
|
AYODIYA BAI
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114987856
|
|
MRS AJODYA BAI
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200625004107200/94
(गेलानी )
|
2732006250NRG24070320241463173
|
08/03/2024
|
shambhu singh
|
2732006250WL029715
|
shambhu singh
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988245
|
|
MASTER SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200625004107200/98
(गेलानी )
|
2732006250NRG24070320241463177
|
08/03/2024
|
chander singh
|
2732006250WL029715
|
chander singh
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987953
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200625004110500/34
(गेलानी )
|
2732006250NRG24060320241459569
|
08/03/2024
|
Jamku Bai
|
2732006250WL029649
|
Jamku Bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988318
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200625004110500/43
(गेलानी )
|
2732006250NRG24060320241459576
|
08/03/2024
|
yashoda bai
|
2732006250WL029649
|
yashoda bai
|
00415
|
SBIN0031274
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3114988246
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200625004110500/45
(गेलानी )
|
2732006250NRG24060320241459578
|
08/03/2024
|
janas
|
2732006250WL029649
|
janas
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988355
|
|
MISS JANAS JANAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56931
|
56931
|
|
|
|
|
|
|
|
|
527
|
PIDAWA
|
RJ-273200621604099300/10
(चछलाव )
|
2732006216NRG24050320241452083
|
08/03/2024
|
Bal Mukan
|
2732006216WL029501
|
Bal Mukan
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988169
|
|
MR BAL MUKAND
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200621604099300/132
(चछलाव )
|
2732006216NRG24050320241452092
|
08/03/2024
|
Nirmal kumar nagar
|
2732006216WL029501
|
Nirmal kumar nagar
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987831
|
|
MR NIRMAL KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200621604099300/134
(चछलाव )
|
2732006216NRG24050320241451986
|
08/03/2024
|
Amer Singh
|
2732006216WL029500
|
Amer Singh
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988110
|
|
MR AMAR SINGH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200621604099300/192
(चछलाव )
|
2732006216NRG24050320241452100
|
08/03/2024
|
TUFAN SINGH
|
2732006216WL029501
|
TUFAN SINGH
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988112
|
|
TOPHAN SINGH
|
BANK OF BARODA(606985)
|
|
531
|
PIDAWA
|
RJ-273200621604099300/204
(चछलाव )
|
2732006216NRG24050320241452102
|
08/03/2024
|
BAL CHAND NAT
|
2732006216WL029501
|
BAL CHAND NAT
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988111
|
|
MR BAL CHAND NAT
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200621604099300/230
(चछलाव )
|
2732006216NRG24050320241452108
|
08/03/2024
|
Bhagwan Singh
|
2732006216WL029501
|
Bhagwan Singh
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988047
|
|
SHRI BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200621604099300/231
(चछलाव )
|
2732006216NRG24050320241452110
|
08/03/2024
|
NANDLAL
|
2732006216WL029501
|
NANDLAL
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988158
|
|
Mr. NANDLAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
PIDAWA
|
RJ-273200621604099300/244
(चछलाव )
|
2732006216NRG24050320241452041
|
08/03/2024
|
Mahesh Kumar
|
2732006216WL029500
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114987853
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
PIDAWA
|
RJ-273200621604099300/244
(चछलाव )
|
2732006216NRG24050320241451948
|
08/03/2024
|
PUSHPA NAGAR
|
2732006216WL029499
|
PUSHPA NAGAR
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114987959
|
|
MISS PUSHPA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200621604099300/258
(चछलाव )
|
2732006216NRG24050320241451952
|
08/03/2024
|
REENA BAI
|
2732006216WL029499
|
REENA BAI
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3114988157
|
|
MR REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200621604099300/265
(चछलाव )
|
2732006216NRG24050320241452131
|
08/03/2024
|
Mamta Bai
|
2732006216WL029501
|
Mamta Bai
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114987958
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200621604099300/272
(चछलाव )
|
2732006216NRG24050320241452133
|
08/03/2024
|
Tamma Bai
|
2732006216WL029501
|
Tamma Bai
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3114988046
|
|
MRS TAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200621604099300/274
(चछलाव )
|
2732006216NRG24050320241452052
|
08/03/2024
|
SUMINTRA KUMARI
|
2732006216WL029500
|
SUMINTRA KUMARI
|
00415
|
SBIN0031275
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3114988354
|
|
MRS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200621604099300/275
(चछलाव )
|
2732006216NRG24050320241451957
|
08/03/2024
|
SUNITA BAI DHAKAD
|
2732006216WL029499
|
SUNITA BAI DHAKAD
|
00415
|
SBIN0031275
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114987858
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200621604099300/279
(चछलाव )
|
2732006216NRG24050320241452054
|
08/03/2024
|
HOKAM SINGH
|
2732006216WL029500
|
HOKAM SINGH
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3114988264
|
|
HOKAM SINGH
|
BANK OF BARODA(606985)
|
|
542
|
PIDAWA
|
RJ-273200625004106900/405
(गेलानी )
|
2732006250NRG24070320241463079
|
08/03/2024
|
rajaram
|
2732006250WL029715
|
rajaram
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988048
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200625004107100/327
(गेलानी )
|
2732006250NRG24070320241463139
|
08/03/2024
|
mukesh kumar
|
2732006250WL029715
|
mukesh kumar
|
00415
|
SBIN0031275
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988524
|
|
MUKESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43436
|
43436
|
|
|
|
|
|
|
|
|
544
|
PIDAWA
|
RJ-273200625004107000/107
(गेलानी )
|
2732006250NRG24060320241459728
|
08/03/2024
|
durga kumeri
|
2732006250WL029651
|
durga kumeri
|
00415
|
SBIN0031459
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988316
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200625004107000/60
(गेलानी )
|
2732006250NRG24060320241459803
|
08/03/2024
|
rajender singh
|
2732006250WL029651
|
rajender singh
|
00415
|
SBIN0031459
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988391
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
546
|
PIDAWA
|
RJ-273200621604099300/20
(चछलाव )
|
2732006216NRG24050320241452022
|
08/03/2024
|
Kalasi Bai
|
2732006216WL029500
|
Kalasi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3114988359
|
|
KAILASHIBAIWOBANESIN
|
BANK OF BARODA(606985)
|
|
547
|
PIDAWA
|
RJ-273200621604099300/24
(चछलाव )
|
2732006216NRG24050320241452038
|
08/03/2024
|
Pan Bai
|
2732006216WL029500
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988358
|
|
PANBAIWODEVILALBHEEL
|
BANK OF BARODA(606985)
|
|
548
|
PIDAWA
|
RJ-273200621604099300/251
(चछलाव )
|
2732006216NRG24050320241452044
|
08/03/2024
|
Vishnu bai
|
2732006216WL029500
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3114988364
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200621604099300/264
(चछलाव )
|
2732006216NRG24050320241451954
|
08/03/2024
|
GAYATRI BAI
|
2732006216WL029499
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988368
|
|
GAYTRI BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200624704115700/184
(सरखेडी )
|
2732006247NRG24060320241454436
|
08/03/2024
|
kali bai
|
2732006247WL029556
|
kali bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Processed
|
19/04/2024
|
|
3114988386
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200624704115700/192
(सरखेडी )
|
2732006247NRG24060320241454440
|
08/03/2024
|
balu singh
|
2732006247WL029556
|
balu singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114987970
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200624704115700/196
(सरखेडी )
|
2732006247NRG24060320241454444
|
08/03/2024
|
kalu singh
|
2732006247WL029556
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988392
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200624704115700/202
(सरखेडी )
|
2732006247NRG24060320241454447
|
08/03/2024
|
bhagwan singh
|
2732006247WL029556
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988109
|
|
BHAGVAN SINGH
|
BANK OF INDIA(508505)
|
|
554
|
PIDAWA
|
RJ-273200624704115700/226
(सरखेडी )
|
2732006247NRG24060320241454456
|
08/03/2024
|
Jivan Singh
|
2732006247WL029556
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988429
|
|
JIWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200624704115700/238
(सरखेडी )
|
2732006247NRG24060320241454461
|
08/03/2024
|
Prahlad Singh
|
2732006247WL029556
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988393
|
|
PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200624704115700/241
(सरखेडी )
|
2732006247NRG24060320241454463
|
08/03/2024
|
Kamal singh
|
2732006247WL029556
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988526
|
|
KAMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200624704115700/242
(सरखेडी )
|
2732006247NRG24060320241454464
|
08/03/2024
|
Jaswant Singh
|
2732006247WL029556
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
19/04/2024
|
|
3114988527
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625004106900/112
(गेलानी )
|
2732006250NRG24070320241463062
|
08/03/2024
|
Durga singh
|
2732006250WL029715
|
Durga singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987927
|
|
DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200625004106900/141
(गेलानी )
|
2732006250NRG24070320241463064
|
08/03/2024
|
preahlad
|
2732006250WL029715
|
preahlad
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988350
|
|
PRAHLAD MEVADA SO LA
|
BANK OF BARODA(606985)
|
|
560
|
PIDAWA
|
RJ-273200625004106900/153
(गेलानी )
|
2732006250NRG24070320241463065
|
08/03/2024
|
Brajraj Singh
|
2732006250WL029715
|
Brajraj Singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988388
|
|
BRAJRAJ SINGH S/O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625004106900/226
(गेलानी )
|
2732006250NRG24070320241463068
|
08/03/2024
|
Dinesh Bai
|
2732006250WL029715
|
Dinesh Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988369
|
|
DINESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200625004106900/245
(गेलानी )
|
2732006250NRG24070320241463069
|
08/03/2024
|
man singh
|
2732006250WL029715
|
man singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988127
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200625004106900/271
(गेलानी )
|
2732006250NRG24070320241463071
|
08/03/2024
|
NARSINGH
|
2732006250WL029715
|
NARSINGH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987916
|
|
NARSINGH BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200625004106900/337
(गेलानी )
|
2732006250NRG24070320241463073
|
08/03/2024
|
sodan lal
|
2732006250WL029715
|
sodan lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987917
|
|
SODAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
PIDAWA
|
RJ-273200625004106900/351
(गेलानी )
|
2732006250NRG24060320241459707
|
08/03/2024
|
shila bai
|
2732006250WL029651
|
shila bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988381
|
|
SHILA BAI MEGHWAL WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200625004106900/360
(गेलानी )
|
2732006250NRG24060320241459710
|
08/03/2024
|
ganga bai
|
2732006250WL029651
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988385
|
|
GANGA BAI MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200625004106900/363
(गेलानी )
|
2732006250NRG24060320241459711
|
08/03/2024
|
rina bai
|
2732006250WL029651
|
rina bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988306
|
|
REENA BAI RAMBABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200625004106900/365
(गेलानी )
|
2732006250NRG24070320241463075
|
08/03/2024
|
Ladkunvar Bai
|
2732006250WL029715
|
Ladkunvar Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988389
|
|
LAD KUNWARWOBAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200625004106900/38
(गेलानी )
|
2732006250NRG24060320241459714
|
08/03/2024
|
SOHANBAI
|
2732006250WL029651
|
SOHANBAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988456
|
|
SOHAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200625004106900/380
(गेलानी )
|
2732006250NRG24060320241459715
|
08/03/2024
|
sapna bai
|
2732006250WL029651
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988576
|
|
SAPNA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625004106900/400
(गेलानी )
|
2732006250NRG24070320241463078
|
08/03/2024
|
mehrban lal
|
2732006250WL029715
|
mehrban lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987924
|
|
MEHARBAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200625004106900/409
(गेलानी )
|
2732006250NRG24070320241463080
|
08/03/2024
|
kushal kunvar
|
2732006250WL029715
|
kushal kunvar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988073
|
|
KUSHAL KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625004106900/411
(गेलानी )
|
2732006250NRG24060320241459717
|
08/03/2024
|
Eashver
|
2732006250WL029651
|
Eashver
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988372
|
|
ISHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625004106900/416
(गेलानी )
|
2732006250NRG24060320241459718
|
08/03/2024
|
kairshana bai
|
2732006250WL029651
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988398
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200625004106900/422
(गेलानी )
|
2732006250NRG24070320241463081
|
08/03/2024
|
Sanju Bai
|
2732006250WL029715
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987923
|
|
SANJU BAI WO PRADHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200625004106900/423
(गेलानी )
|
2732006250NRG24070320241463082
|
08/03/2024
|
lal chand
|
2732006250WL029715
|
lal chand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988253
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200625004106900/432
(गेलानी )
|
2732006250NRG24070320241463084
|
08/03/2024
|
gopal lal
|
2732006250WL029715
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988572
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
578
|
PIDAWA
|
RJ-273200625004106900/438
(गेलानी )
|
2732006250NRG24070320241463085
|
08/03/2024
|
LOKENDRA SINGH
|
2732006250WL029715
|
LOKENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988071
|
|
LOKENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200625004106900/445
(गेलानी )
|
2732006250NRG24070320241463086
|
08/03/2024
|
shirap singh
|
2732006250WL029715
|
shirap singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988252
|
|
DHEERAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625004106900/446
(गेलानी )
|
2732006250NRG24060320241459720
|
08/03/2024
|
sugna bai bagari
|
2732006250WL029651
|
sugna bai bagari
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988041
|
|
SUGANA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625004106900/458
(गेलानी )
|
2732006250NRG24060320241459722
|
08/03/2024
|
raju bai
|
2732006250WL029651
|
raju bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987930
|
|
raju bai
|
INDUSIND BANK(607189)
|
|
582
|
PIDAWA
|
RJ-273200625004106900/463
(गेलानी )
|
2732006250NRG24060320241459723
|
08/03/2024
|
Hjan Kunwar
|
2732006250WL029651
|
Hjan Kunwar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988044
|
|
HAJAN KANVAR
|
HDFC BANK LTD(607152)
|
|
583
|
PIDAWA
|
RJ-273200625004106900/471
(गेलानी )
|
2732006250NRG24060320241459725
|
08/03/2024
|
manohar bai
|
2732006250WL029651
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988356
|
|
MANOHAR BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625004107000/100
(गेलानी )
|
2732006250NRG24060320241459727
|
08/03/2024
|
prekash bai
|
2732006250WL029651
|
prekash bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988482
|
|
PRAKASH BAI MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200625004107000/108
(गेलानी )
|
2732006250NRG24060320241459729
|
08/03/2024
|
RAJU BAI
|
2732006250WL029651
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3114988184
|
|
RAJU BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200625004107000/111
(गेलानी )
|
2732006250NRG24060320241459730
|
08/03/2024
|
JAMNA BAI
|
2732006250WL029651
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3114988341
|
|
JAMNA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200625004107000/114
(गेलानी )
|
2732006250NRG24060320241459732
|
08/03/2024
|
Mangi Bai
|
2732006250WL029651
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988021
|
|
MANGI BAI WO TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200625004107000/115
(गेलानी )
|
2732006250NRG24060320241459733
|
08/03/2024
|
PREM KUNWAR
|
2732006250WL029651
|
PREM KUNWAR
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988345
|
|
PREM BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200625004107000/122
(गेलानी )
|
2732006250NRG24060320241459738
|
08/03/2024
|
kushal bai
|
2732006250WL029651
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987982
|
|
KUSHAL BAI SUTHAR WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200625004107000/123
(गेलानी )
|
2732006250NRG24060320241459739
|
08/03/2024
|
ramkenya bai
|
2732006250WL029651
|
ramkenya bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987844
|
|
RAMKANYA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200625004107000/128
(गेलानी )
|
2732006250NRG24060320241459741
|
08/03/2024
|
niramla bai
|
2732006250WL029651
|
niramla bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988454
|
|
NIRMLA BAI GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200625004107000/13
(गेलानी )
|
2732006250NRG24060320241459743
|
08/03/2024
|
MANOHERLAL
|
2732006250WL029651
|
MANOHERLAL
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988458
|
|
MANOHAR BAI WO GOKUL LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200625004107000/130
(गेलानी )
|
2732006250NRG24060320241459744
|
08/03/2024
|
radha bai
|
2732006250WL029651
|
radha bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988248
|
|
RADHA BAI LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200625004107000/132
(गेलानी )
|
2732006250NRG24060320241459745
|
08/03/2024
|
reakh a bai
|
2732006250WL029651
|
reakh a bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3114988379
|
|
REKHA BAI SUTHAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200625004107000/138
(गेलानी )
|
2732006250NRG24060320241459749
|
08/03/2024
|
dhapu bai
|
2732006250WL029651
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987967
|
|
DHAPU BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200625004107000/151
(गेलानी )
|
2732006250NRG24060320241459754
|
08/03/2024
|
kalu singh
|
2732006250WL029651
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988308
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200625004107000/154
(गेलानी )
|
2732006250NRG24060320241459755
|
08/03/2024
|
chansingh
|
2732006250WL029651
|
chansingh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988367
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625004107000/16
(गेलानी )
|
2732006250NRG24060320241459758
|
08/03/2024
|
Sima Bai
|
2732006250WL029651
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987984
|
|
SEEMA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625004107000/160
(गेलानी )
|
2732006250NRG24060320241459759
|
08/03/2024
|
nrajkuner
|
2732006250WL029651
|
nrajkuner
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988303
|
|
NARAJ KUNWAR ESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625004107000/161
(गेलानी )
|
2732006250NRG24070320241463091
|
08/03/2024
|
mahendra singh
|
2732006250WL029715
|
mahendra singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987928
|
|
MAHENDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625004107000/161
(गेलानी )
|
2732006250NRG24070320241463092
|
08/03/2024
|
sona kunvar
|
2732006250WL029715
|
sona kunvar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988250
|
|
SONA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200625004107000/165
(गेलानी )
|
2732006250NRG24060320241459761
|
08/03/2024
|
RAJESH LUHAR
|
2732006250WL029651
|
RAJESH LUHAR
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987961
|
|
RAJESH KUHAR SO DEVI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200625004107000/178
(गेलानी )
|
2732006250NRG24060320241459764
|
08/03/2024
|
bali bai
|
2732006250WL029651
|
bali bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987962
|
|
BALI BAI LUHAR WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200625004107000/179
(गेलानी )
|
2732006250NRG24060320241459765
|
08/03/2024
|
rajendra singh
|
2732006250WL029651
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988238
|
|
DEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200625004107000/185
(गेलानी )
|
2732006250NRG24060320241459767
|
08/03/2024
|
uma luhar
|
2732006250WL029651
|
uma luhar
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988131
|
|
UMA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625004107000/187
(गेलानी )
|
2732006250NRG24060320241459768
|
08/03/2024
|
LAL CHAND
|
2732006250WL029651
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988072
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200625004107000/193
(गेलानी )
|
2732006250NRG24060320241459770
|
08/03/2024
|
manish kumar pareta
|
2732006250WL029651
|
manish kumar pareta
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988547
|
|
MR MANISH KUMAR PARETA
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200625004107000/21
(गेलानी )
|
2732006250NRG24060320241459773
|
08/03/2024
|
RADABAI
|
2732006250WL029651
|
RADABAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988061
|
|
RADHA BAI LUHAR W/O RAMESHWAR LUHAR , JA
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
PIDAWA
|
RJ-273200625004107000/22
(गेलानी )
|
2732006250NRG24060320241459774
|
08/03/2024
|
Dhapu bai
|
2732006250WL029651
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988477
|
|
DHAPU BAI WO PRAHLAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625004107000/25
(गेलानी )
|
2732006250NRG24060320241459777
|
08/03/2024
|
Sumitra Bai
|
2732006250WL029651
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988344
|
|
MRS SUMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200625004107000/26
(गेलानी )
|
2732006250NRG24060320241459778
|
08/03/2024
|
PREMBAI
|
2732006250WL029651
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987894
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
PIDAWA
|
RJ-273200625004107000/3
(गेलानी )
|
2732006250NRG24060320241459781
|
08/03/2024
|
balusinhg
|
2732006250WL029651
|
balusinhg
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988340
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
PIDAWA
|
RJ-273200625004107000/30
(गेलानी )
|
2732006250NRG24060320241459782
|
08/03/2024
|
KELASH
|
2732006250WL029651
|
KELASH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988370
|
|
KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200625004107000/4
(गेलानी )
|
2732006250NRG24060320241459787
|
08/03/2024
|
lalitabai
|
2732006250WL029651
|
lalitabai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988062
|
|
LALITA BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625004107000/40
(गेलानी )
|
2732006250NRG24060320241459788
|
08/03/2024
|
KRSANA
|
2732006250WL029651
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987892
|
|
KRISHNA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625004107000/41
(गेलानी )
|
2732006250NRG24060320241459789
|
08/03/2024
|
RAMKNYA
|
2732006250WL029651
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988457
|
|
NARAYAN LAL S/O BHAG CHAND GURJAR & RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
PIDAWA
|
RJ-273200625004107000/47
(गेलानी )
|
2732006250NRG24060320241459792
|
08/03/2024
|
AYUDYABAI
|
2732006250WL029651
|
AYUDYABAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988168
|
|
AJODHYA BAIWOPRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625004107000/5
(गेलानी )
|
2732006250NRG24060320241459794
|
08/03/2024
|
DAPUBAI
|
2732006250WL029651
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3114988325
|
|
DHANNA LAL SUTAR S/O AMAR LAL SUTAR, DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24060320241459795
|
08/03/2024
|
SUGANBAI
|
2732006250WL029651
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
19/04/2024
|
|
3114987889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
PIDAWA
|
RJ-273200625004107000/51
(गेलानी )
|
2732006250NRG24060320241459796
|
08/03/2024
|
Pawan Bai
|
2732006250WL029651
|
Pawan Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988339
|
|
PAWAN BAI LUHAR WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200625004107000/53
(गेलानी )
|
2732006250NRG24060320241459798
|
08/03/2024
|
RATNBAI
|
2732006250WL029651
|
RATNBAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114987981
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200625004107000/56
(गेलानी )
|
2732006250NRG24060320241459801
|
08/03/2024
|
shushila
|
2732006250WL029651
|
shushila
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988117
|
|
SUSHILA BAI WO DHULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200625004107000/61
(गेलानी )
|
2732006250NRG24060320241459804
|
08/03/2024
|
PURIBAI
|
2732006250WL029651
|
PURIBAI
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987979
|
|
PURI BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625004107000/63
(गेलानी )
|
2732006250NRG24060320241459806
|
08/03/2024
|
bhula bai
|
2732006250WL029651
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988305
|
|
BHULI BAI RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625004107000/7
(गेलानी )
|
2732006250NRG24060320241459810
|
08/03/2024
|
Krishna bai
|
2732006250WL029651
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988013
|
|
KRISHNA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200625004107000/70
(गेलानी )
|
2732006250NRG24060320241459811
|
08/03/2024
|
sohan bai
|
2732006250WL029651
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988390
|
|
SOHAN BAIWOBAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625004107000/73
(गेलानी )
|
2732006250NRG24060320241459813
|
08/03/2024
|
Shyamu Bai
|
2732006250WL029651
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988475
|
|
SHYAMU BAIWOBHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625004107000/78
(गेलानी )
|
2732006250NRG24060320241459815
|
08/03/2024
|
Ratan bai
|
2732006250WL029651
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988476
|
|
RATAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625004107000/83
(गेलानी )
|
2732006250NRG24060320241459818
|
08/03/2024
|
RUKAMAN
|
2732006250WL029651
|
RUKAMAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988343
|
|
RUKHMAN BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625004107000/84
(गेलानी )
|
2732006250NRG24060320241459819
|
08/03/2024
|
RADHA BAI
|
2732006250WL029651
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988459
|
|
MRS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200625004107000/87
(गेलानी )
|
2732006250NRG24060320241459821
|
08/03/2024
|
KALIBAI
|
2732006250WL029651
|
KALIBAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114988365
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625004107000/9
(गेलानी )
|
2732006250NRG24060320241459822
|
08/03/2024
|
Mangi bai
|
2732006250WL029651
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114988363
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200625004107000/91
(गेलानी )
|
2732006250NRG24060320241459823
|
08/03/2024
|
KRSANA
|
2732006250WL029651
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3114987888
|
|
KRISHNA BAI WO RAM BABU TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200625004107000/94
(गेलानी )
|
2732006250NRG24060320241459824
|
08/03/2024
|
LILABAI
|
2732006250WL029651
|
LILABAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
19/04/2024
|
|
3114987887
|
|
LILA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200625004107100/10
(गेलानी )
|
2732006250NRG24060320241459421
|
08/03/2024
|
anokebai
|
2732006250WL029648
|
anokebai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988485
|
|
ANOKH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200625004107100/109
(गेलानी )
|
2732006250NRG24060320241459423
|
08/03/2024
|
Prem Bai
|
2732006250WL029648
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988066
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625004107100/115
(गेलानी )
|
2732006250NRG24070320241463094
|
08/03/2024
|
RATAN SINGH
|
2732006250WL029715
|
RATAN SINGH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987879
|
|
RATAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200625004107100/118
(गेलानी )
|
2732006250NRG24060320241459426
|
08/03/2024
|
Bhagirath
|
2732006250WL029648
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988162
|
|
BHAGIRATH MEHAR SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200625004107100/12
(गेलानी )
|
2732006250NRG24060320241459427
|
08/03/2024
|
Manju Bai
|
2732006250WL029648
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988186
|
|
JAI MAA VESHNO DEVI GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
PIDAWA
|
RJ-273200625004107100/120
(गेलानी )
|
2732006250NRG24060320241459428
|
08/03/2024
|
Resham Bai
|
2732006250WL029648
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988501
|
|
RESHAM BAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
PIDAWA
|
RJ-273200625004107100/123
(गेलानी )
|
2732006250NRG24060320241459429
|
08/03/2024
|
bane singh
|
2732006250WL029648
|
bane singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988397
|
|
BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200625004107100/130
(गेलानी )
|
2732006250NRG24070320241463096
|
08/03/2024
|
MOHAN SINGH
|
2732006250WL029715
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988542
|
|
MOHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200625004107100/130
(गेलानी )
|
2732006250NRG24070320241463097
|
08/03/2024
|
Santosh Kunwar
|
2732006250WL029715
|
Santosh Kunwar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987922
|
|
SANTOSH KUNWAR DO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625004107100/136
(गेलानी )
|
2732006250NRG24070320241463099
|
08/03/2024
|
Sarsvati bai
|
2732006250WL029715
|
Sarsvati bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987969
|
|
SARASWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625004107100/138
(गेलानी )
|
2732006250NRG24060320241459432
|
08/03/2024
|
ladkuner
|
2732006250WL029648
|
ladkuner
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988539
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200625004107100/139
(गेलानी )
|
2732006250NRG24060320241459433
|
08/03/2024
|
Rukman Bai
|
2732006250WL029648
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988507
|
|
SATYNARAYAN PUTR BAGDIRAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
PIDAWA
|
RJ-273200625004107100/142
(गेलानी )
|
2732006250NRG24070320241463101
|
08/03/2024
|
piru lal
|
2732006250WL029715
|
piru lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114987968
|
|
PEERU LAL LOOHAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200625004107100/143
(गेलानी )
|
2732006250NRG24070320241463102
|
08/03/2024
|
RAM NARAYAN
|
2732006250WL029715
|
RAM NARAYAN
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988560
|
|
RAMNARYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625004107100/145
(गेलानी )
|
2732006250NRG24070320241463103
|
08/03/2024
|
Shree kishan
|
2732006250WL029715
|
Shree kishan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114987918
|
|
SHRI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
PIDAWA
|
RJ-273200625004107100/147
(गेलानी )
|
2732006250NRG24060320241459435
|
08/03/2024
|
rekha bai
|
2732006250WL029648
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114988301
|
|
REKHA BAI MEHAR SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG24060320241459436
|
08/03/2024
|
Nodhyan Bai
|
2732006250WL029648
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
19/04/2024
|
|
3114988067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
PIDAWA
|
RJ-273200625004107100/150
(गेलानी )
|
2732006250NRG24060320241459438
|
08/03/2024
|
KRSHN GOPAL
|
2732006250WL029648
|
KRSHN GOPAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988070
|
|
KRISHN GOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625004107100/155
(गेलानी )
|
2732006250NRG24060320241459439
|
08/03/2024
|
Rekha Bai
|
2732006250WL029648
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988333
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PIDAWA
|
RJ-273200625004107100/160
(गेलानी )
|
2732006250NRG24060320241459441
|
08/03/2024
|
LiLa Bai
|
2732006250WL029648
|
LiLa Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987881
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200625004107100/161
(गेलानी )
|
2732006250NRG24060320241459442
|
08/03/2024
|
SITABAI
|
2732006250WL029648
|
SITABAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987882
|
|
SITA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625004107100/162
(गेलानी )
|
2732006250NRG24060320241459443
|
08/03/2024
|
Rekha Bai
|
2732006250WL029648
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114988494
|
|
REKHA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625004107100/163
(गेलानी )
|
2732006250NRG24070320241463106
|
08/03/2024
|
kalavti bai
|
2732006250WL029715
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987832
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
PIDAWA
|
RJ-273200625004107100/163
(गेलानी )
|
2732006250NRG24070320241463105
|
08/03/2024
|
kamlesh
|
2732006250WL029715
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988209
|
|
KAMLESH KUMAR PATIDAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625004107100/164
(गेलानी )
|
2732006250NRG24070320241463107
|
08/03/2024
|
lalita bai
|
2732006250WL029715
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988541
|
|
LALITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625004107100/164
(गेलानी )
|
2732006250NRG24070320241463108
|
08/03/2024
|
SUNDER
|
2732006250WL029715
|
SUNDER
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988548
|
|
SUNDAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24070320241463109
|
08/03/2024
|
ram babu
|
2732006250WL029715
|
ram babu
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988536
|
|
RAM BABU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625004107100/180
(गेलानी )
|
2732006250NRG24070320241463112
|
08/03/2024
|
sunita
|
2732006250WL029715
|
sunita
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988546
|
|
SUNITA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625004107100/181
(गेलानी )
|
2732006250NRG24060320241459446
|
08/03/2024
|
Nirmala Bai
|
2732006250WL029648
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988540
|
|
NIRMLA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625004107100/198
(गेलानी )
|
2732006250NRG24060320241459447
|
08/03/2024
|
KALAWATI BAI
|
2732006250WL029648
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987845
|
|
KALAWANTI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625004107100/204
(गेलानी )
|
2732006250NRG24070320241463113
|
08/03/2024
|
Ashok Kumar
|
2732006250WL029715
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114987880
|
|
ASHOK KUMAR TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625004107100/207
(गेलानी )
|
2732006250NRG24070320241463115
|
08/03/2024
|
Tufan
|
2732006250WL029715
|
Tufan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988577
|
|
TOOFAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625004107100/208
(गेलानी )
|
2732006250NRG24060320241459449
|
08/03/2024
|
sukan
|
2732006250WL029648
|
sukan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3114988504
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200625004107100/21
(गेलानी )
|
2732006250NRG24060320241459450
|
08/03/2024
|
SUGANA BAI
|
2732006250WL029648
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988335
|
|
SUGAN BAI LOOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200625004107100/210
(गेलानी )
|
2732006250NRG24060320241459451
|
08/03/2024
|
Labhu Bai
|
2732006250WL029648
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988502
|
|
LABHU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625004107100/215
(गेलानी )
|
2732006250NRG24060320241459541
|
08/03/2024
|
Mohar Bai
|
2732006250WL029649
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988366
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625004107100/221
(गेलानी )
|
2732006250NRG24060320241459452
|
08/03/2024
|
Manju Bai
|
2732006250WL029648
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988483
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200625004107100/222
(गेलानी )
|
2732006250NRG24060320241459453
|
08/03/2024
|
lila bai
|
2732006250WL029648
|
lila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988165
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200625004107100/223
(गेलानी )
|
2732006250NRG24060320241459454
|
08/03/2024
|
Shivkaneya
|
2732006250WL029648
|
Shivkaneya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987966
|
|
SHIVKANYA BAI VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625004107100/225
(गेलानी )
|
2732006250NRG24060320241459456
|
08/03/2024
|
santosh bai
|
2732006250WL029648
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988484
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24060320241459457
|
08/03/2024
|
BiramLal
|
2732006250WL029648
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988557
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
PIDAWA
|
RJ-273200625004107100/227
(गेलानी )
|
2732006250NRG24060320241459458
|
08/03/2024
|
JANI BAI
|
2732006250WL029648
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987964
|
|
JANI BAI BHEEL WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625004107100/228
(गेलानी )
|
2732006250NRG24060320241459459
|
08/03/2024
|
Ram Kanya Bai
|
2732006250WL029648
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988486
|
|
RAMKANYA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625004107100/229
(गेलानी )
|
2732006250NRG24060320241459460
|
08/03/2024
|
shani bai
|
2732006250WL029648
|
shani bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988538
|
|
SHANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625004107100/230
(गेलानी )
|
2732006250NRG24060320241459461
|
08/03/2024
|
sajjen bai
|
2732006250WL029648
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988505
|
|
SAJJAN BAI ARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625004107100/235
(गेलानी )
|
2732006250NRG24060320241459463
|
08/03/2024
|
Mamata Bai
|
2732006250WL029648
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988302
|
|
JAI BAJARANGBALI SHG GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
PIDAWA
|
RJ-273200625004107100/236
(गेलानी )
|
2732006250NRG24060320241459464
|
08/03/2024
|
sanju bai
|
2732006250WL029648
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3114988310
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625004107100/238
(गेलानी )
|
2732006250NRG24060320241459466
|
08/03/2024
|
NARBADA BAI
|
2732006250WL029648
|
NARBADA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988503
|
|
NARBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
PIDAWA
|
RJ-273200625004107100/239
(गेलानी )
|
2732006250NRG24060320241459467
|
08/03/2024
|
lalita bai
|
2732006250WL029648
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988326
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625004107100/244
(गेलानी )
|
2732006250NRG24060320241459471
|
08/03/2024
|
sugana bai
|
2732006250WL029648
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988467
|
|
SUGANA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625004107100/245
(गेलानी )
|
2732006250NRG24060320241459472
|
08/03/2024
|
SAMRATH KUAMAR
|
2732006250WL029648
|
SAMRATH KUAMAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988543
|
|
SAMRATH KUMAR BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
PIDAWA
|
RJ-273200625004107100/247
(गेलानी )
|
2732006250NRG24060320241459474
|
08/03/2024
|
sohan bai
|
2732006250WL029648
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988489
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625004107100/249
(गेलानी )
|
2732006250NRG24060320241459475
|
08/03/2024
|
bharti bai
|
2732006250WL029648
|
bharti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987878
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
PIDAWA
|
RJ-273200625004107100/250
(गेलानी )
|
2732006250NRG24060320241459476
|
08/03/2024
|
ANITA BAI
|
2732006250WL029648
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988334
|
|
ANITA BAI MEGHWAL WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625004107100/255
(गेलानी )
|
2732006250NRG24060320241459478
|
08/03/2024
|
SUMITRA BAI
|
2732006250WL029648
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988490
|
|
SUMITRA BAI ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625004107100/256
(गेलानी )
|
2732006250NRG24060320241459479
|
08/03/2024
|
SANJU BAI
|
2732006250WL029648
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988063
|
|
SANJU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625004107100/257
(गेलानी )
|
2732006250NRG24070320241463117
|
08/03/2024
|
BAKHAT BAI
|
2732006250WL029715
|
BAKHAT BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987983
|
|
BAKHAT BAI ANTAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625004107100/259
(गेलानी )
|
2732006250NRG24070320241463118
|
08/03/2024
|
nirmala bai patidar
|
2732006250WL029715
|
nirmala bai patidar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988545
|
|
NIRMALA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200625004107100/259
(गेलानी )
|
2732006250NRG24070320241463119
|
08/03/2024
|
om prakash patidar
|
2732006250WL029715
|
om prakash patidar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988550
|
|
OM PRAKASH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625004107100/264
(गेलानी )
|
2732006250NRG24070320241463121
|
08/03/2024
|
ishwar chand
|
2732006250WL029715
|
ishwar chand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988241
|
|
ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
PIDAWA
|
RJ-273200625004107100/264
(गेलानी )
|
2732006250NRG24070320241463120
|
08/03/2024
|
sona
|
2732006250WL029715
|
sona
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988210
|
|
SONU ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625004107100/265
(गेलानी )
|
2732006250NRG24060320241459482
|
08/03/2024
|
RAMKANYABAI
|
2732006250WL029648
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988116
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PIDAWA
|
RJ-273200625004107100/273
(गेलानी )
|
2732006250NRG24060320241459483
|
08/03/2024
|
bhuli bai
|
2732006250WL029648
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987965
|
|
BHULI BAIWOKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625004107100/274
(गेलानी )
|
2732006250NRG24060320241459484
|
08/03/2024
|
kanija bee
|
2732006250WL029648
|
kanija bee
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988118
|
|
KANIJA BAI HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625004107100/281
(गेलानी )
|
2732006250NRG24070320241463122
|
08/03/2024
|
kamlesh suthar
|
2732006250WL029715
|
kamlesh suthar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988373
|
|
MR KAMLESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200625004107100/281
(गेलानी )
|
2732006250NRG24070320241463123
|
08/03/2024
|
pooja kumari
|
2732006250WL029715
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988374
|
|
POOJA KUMARI KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625004107100/282
(गेलानी )
|
2732006250NRG24070320241463124
|
08/03/2024
|
govind ram suthar
|
2732006250WL029715
|
govind ram suthar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988549
|
|
GOVIND RAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625004107100/283
(गेलानी )
|
2732006250NRG24070320241463125
|
08/03/2024
|
raju lal
|
2732006250WL029715
|
raju lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988166
|
|
RAJU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
PIDAWA
|
RJ-273200625004107100/288
(गेलानी )
|
2732006250NRG24060320241459488
|
08/03/2024
|
pan bai
|
2732006250WL029648
|
pan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987886
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
PIDAWA
|
RJ-273200625004107100/291
(गेलानी )
|
2732006250NRG24070320241463127
|
08/03/2024
|
BALVANT SINGH
|
2732006250WL029715
|
BALVANT SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114987960
|
|
BALWANT SINGH S/O NARAYAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
PIDAWA
|
RJ-273200625004107100/294
(गेलानी )
|
2732006250NRG24070320241463129
|
08/03/2024
|
puja bai
|
2732006250WL029715
|
puja bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988375
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625004107100/294
(गेलानी )
|
2732006250NRG24070320241463128
|
08/03/2024
|
vinod kumar
|
2732006250WL029715
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988242
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625004107100/300
(गेलानी )
|
2732006250NRG24060320241459491
|
08/03/2024
|
ramchander
|
2732006250WL029648
|
ramchander
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988535
|
|
RAM CHANNDAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
PIDAWA
|
RJ-273200625004107100/301
(गेलानी )
|
2732006250NRG24060320241459542
|
08/03/2024
|
sodhan
|
2732006250WL029649
|
sodhan
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114988573
|
|
SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625004107100/302
(गेलानी )
|
2732006250NRG24070320241463131
|
08/03/2024
|
Kamal Singh
|
2732006250WL029715
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114987963
|
|
KAMAL SINGH RAJPUT SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625004107100/305
(गेलानी )
|
2732006250NRG24060320241459492
|
08/03/2024
|
jasodha bai
|
2732006250WL029648
|
jasodha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988362
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625004107100/306
(गेलानी )
|
2732006250NRG24070320241463132
|
08/03/2024
|
pintu kumar
|
2732006250WL029715
|
pintu kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988371
|
|
PINTU KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625004107100/307
(गेलानी )
|
2732006250NRG24070320241463133
|
08/03/2024
|
Mukesh
|
2732006250WL029715
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988569
|
|
MUKESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625004107100/309
(गेलानी )
|
2732006250NRG24060320241459494
|
08/03/2024
|
Sangita bai
|
2732006250WL029648
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988360
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
PIDAWA
|
RJ-273200625004107100/311
(गेलानी )
|
2732006250NRG24060320241459495
|
08/03/2024
|
Ramprasad
|
2732006250WL029648
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114987884
|
|
RAM PRASAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
PIDAWA
|
RJ-273200625004107100/318
(गेलानी )
|
2732006250NRG24060320241459497
|
08/03/2024
|
Lalita bai
|
2732006250WL029648
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988568
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
716
|
PIDAWA
|
RJ-273200625004107100/323
(गेलानी )
|
2732006250NRG24060320241459499
|
08/03/2024
|
Tara Bai
|
2732006250WL029648
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988312
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625004107100/324
(गेलानी )
|
2732006250NRG24070320241463138
|
08/03/2024
|
vijay kumar
|
2732006250WL029715
|
vijay kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988575
|
|
VIJAY KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625004107100/331
(गेलानी )
|
2732006250NRG24070320241463141
|
08/03/2024
|
maina bai
|
2732006250WL029715
|
maina bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988128
|
|
MAINA BAI WO RAKESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625004107100/331
(गेलानी )
|
2732006250NRG24070320241463140
|
08/03/2024
|
rakesh kumar
|
2732006250WL029715
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988559
|
|
RAKESH KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
PIDAWA
|
RJ-273200625004107100/337
(गेलानी )
|
2732006250NRG24070320241463143
|
08/03/2024
|
ghyan kunvar
|
2732006250WL029715
|
ghyan kunvar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988521
|
|
GYAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625004107100/342
(गेलानी )
|
2732006250NRG24060320241459505
|
08/03/2024
|
jani bai
|
2732006250WL029648
|
jani bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114987799
|
|
JAANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625004107100/343
(गेलानी )
|
2732006250NRG24070320241463145
|
08/03/2024
|
GOPAL KUNWAR
|
2732006250WL029715
|
GOPAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988376
|
|
GOPAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200625004107100/343
(गेलानी )
|
2732006250NRG24070320241463146
|
08/03/2024
|
MANOHAR SINGH
|
2732006250WL029715
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988132
|
|
MANOHAR SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625004107100/344
(गेलानी )
|
2732006250NRG24070320241463147
|
08/03/2024
|
RAM PRASAD MEGHWAL
|
2732006250WL029715
|
RAM PRASAD MEGHWAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988129
|
|
RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625004107100/345
(गेलानी )
|
2732006250NRG24070320241463149
|
08/03/2024
|
KISHOR MEGHWAL
|
2732006250WL029715
|
KISHOR MEGHWAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987904
|
|
KISHOR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PIDAWA
|
RJ-273200625004107100/345
(गेलानी )
|
2732006250NRG24070320241463148
|
08/03/2024
|
TEENA MEGHWAL
|
2732006250WL029715
|
TEENA MEGHWAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988244
|
|
TEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625004107100/346
(गेलानी )
|
2732006250NRG24060320241459506
|
08/03/2024
|
KRISHANA BAI
|
2732006250WL029648
|
KRISHANA BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988130
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625004107100/346
(गेलानी )
|
2732006250NRG24070320241463150
|
08/03/2024
|
SAMARATH LAL MEGHWAL
|
2732006250WL029715
|
SAMARATH LAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988558
|
|
SAMARATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PIDAWA
|
RJ-273200625004107100/347
(गेलानी )
|
2732006250NRG24060320241459507
|
08/03/2024
|
SURESH CHAND MEGHWAL
|
2732006250WL029648
|
SURESH CHAND MEGHWAL
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988251
|
|
SURESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200625004107100/348
(गेलानी )
|
2732006250NRG24060320241459508
|
08/03/2024
|
SANJU KUMARI
|
2732006250WL029648
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988357
|
|
SANJU KUMARI D/O BAJRANG MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625004107100/351
(गेलानी )
|
2732006250NRG24070320241463153
|
08/03/2024
|
BANSHI LAL
|
2732006250WL029715
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988523
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625004107100/351
(गेलानी )
|
2732006250NRG24070320241463152
|
08/03/2024
|
MAMTA BAI
|
2732006250WL029715
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988522
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625004107100/354
(गेलानी )
|
2732006250NRG24070320241463155
|
08/03/2024
|
Sonusingh Rajput
|
2732006250WL029715
|
Sonusingh Rajput
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988481
|
|
Sonu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
734
|
PIDAWA
|
RJ-273200625004107100/356
(गेलानी )
|
2732006250NRG24070320241463157
|
08/03/2024
|
rajesh kumar
|
2732006250WL029715
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987919
|
|
RAJESH PATIDAR SO CHHOTE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625004107100/357
(गेलानी )
|
2732006250NRG24070320241463158
|
08/03/2024
|
shankar lal
|
2732006250WL029715
|
shankar lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987921
|
|
SHANKAR LAL PATIDAR SO CHHOTE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200625004107100/357
(गेलानी )
|
2732006250NRG24070320241463159
|
08/03/2024
|
Shyamubai
|
2732006250WL029715
|
Shyamubai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987925
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625004107100/358
(गेलानी )
|
2732006250NRG24070320241463161
|
08/03/2024
|
sangita bai
|
2732006250WL029715
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114987926
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625004107100/358
(गेलानी )
|
2732006250NRG24070320241463160
|
08/03/2024
|
vimal kumar patidar
|
2732006250WL029715
|
vimal kumar patidar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988042
|
|
Vimal Kumar Patidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
PIDAWA
|
RJ-273200625004107100/359
(गेलानी )
|
2732006250NRG24070320241463162
|
08/03/2024
|
raj kunvar bai
|
2732006250WL029715
|
raj kunvar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114988039
|
|
RAJ KUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PIDAWA
|
RJ-273200625004107100/360
(गेलानी )
|
2732006250NRG24060320241459544
|
08/03/2024
|
puja maghwal
|
2732006250WL029649
|
puja maghwal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114987929
|
|
MISS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200625004107100/362
(गेलानी )
|
2732006250NRG24070320241463164
|
08/03/2024
|
Govindsingh Rajput
|
2732006250WL029715
|
Govindsingh Rajput
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988551
|
|
GOVIND SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
PIDAWA
|
RJ-273200625004107100/363
(गेलानी )
|
2732006250NRG24060320241459545
|
08/03/2024
|
gayatri
|
2732006250WL029649
|
gayatri
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114988043
|
|
MRS GAYATRIBAI ISHWARLAL MEGHAVAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200625004107100/37
(गेलानी )
|
2732006250NRG24060320241459511
|
08/03/2024
|
Shanti bai
|
2732006250WL029648
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988567
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625004107100/43
(गेलानी )
|
2732006250NRG24060320241459513
|
08/03/2024
|
DHAPU BAI
|
2732006250WL029648
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988495
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625004107100/49
(गेलानी )
|
2732006250NRG24070320241463166
|
08/03/2024
|
Bharat Bai
|
2732006250WL029715
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988068
|
|
BHARAT BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625004107100/50
(गेलानी )
|
2732006250NRG24060320241459515
|
08/03/2024
|
Raju Bai
|
2732006250WL029648
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988319
|
|
RAJU BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24060320241459517
|
08/03/2024
|
Kushal Basi
|
2732006250WL029648
|
Kushal Basi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988487
|
|
KUSHAL BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24070320241463167
|
08/03/2024
|
Udey Ram
|
2732006250WL029715
|
Udey Ram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988185
|
|
UDERAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625004107100/54
(गेलानी )
|
2732006250NRG24060320241459518
|
08/03/2024
|
kanya bai
|
2732006250WL029648
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988561
|
|
KANYA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625004107100/59
(गेलानी )
|
2732006250NRG24060320241459520
|
08/03/2024
|
Bajrang Lal
|
2732006250WL029648
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114987883
|
|
BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625004107100/60
(गेलानी )
|
2732006250NRG24060320241459521
|
08/03/2024
|
Teja Bai
|
2732006250WL029648
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114988474
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625004107100/62
(गेलानी )
|
2732006250NRG24070320241463168
|
08/03/2024
|
chenram
|
2732006250WL029715
|
chenram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3114988065
|
|
CHENRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625004107100/64
(गेलानी )
|
2732006250NRG24060320241459524
|
08/03/2024
|
nandu bai
|
2732006250WL029648
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988119
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625004107100/66
(गेलानी )
|
2732006250NRG24060320241459525
|
08/03/2024
|
suraj
|
2732006250WL029648
|
suraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988488
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
PIDAWA
|
RJ-273200625004107100/68
(गेलानी )
|
2732006250NRG24060320241459527
|
08/03/2024
|
Babli Bai
|
2732006250WL029648
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988491
|
|
BABALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625004107100/7
(गेलानी )
|
2732006250NRG24060320241459529
|
08/03/2024
|
kali bai
|
2732006250WL029648
|
kali bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3114987885
|
|
KAARI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
PIDAWA
|
RJ-273200625004107100/70
(गेलानी )
|
2732006250NRG24060320241459530
|
08/03/2024
|
SHIV LAL
|
2732006250WL029648
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3114988556
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200625004107100/72
(गेलानी )
|
2732006250NRG24060320241459532
|
08/03/2024
|
badam
|
2732006250WL029648
|
badam
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988496
|
|
BAADAAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625004107100/76
(गेलानी )
|
2732006250NRG24060320241459534
|
08/03/2024
|
DAPUBAI
|
2732006250WL029648
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988537
|
|
DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24060320241459535
|
08/03/2024
|
mangi bai
|
2732006250WL029648
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
19/04/2024
|
|
3114988500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
761
|
PIDAWA
|
RJ-273200625004107100/79
(गेलानी )
|
2732006250NRG24060320241459536
|
08/03/2024
|
basnti bai
|
2732006250WL029648
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988380
|
|
BASTI BAI BHEEL WO JUJAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200625004107100/8
(गेलानी )
|
2732006250NRG24060320241459537
|
08/03/2024
|
Panna lal
|
2732006250WL029648
|
Panna lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988544
|
|
PANNA LAL S/O BHUWANA LAL MEGHWAL & MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
PIDAWA
|
RJ-273200625004107100/80
(गेलानी )
|
2732006250NRG24070320241463169
|
08/03/2024
|
GORDHAN SINGH
|
2732006250WL029715
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3114987877
|
|
GORDHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200625004107100/82
(गेलानी )
|
2732006250NRG24060320241459538
|
08/03/2024
|
Shyamu Bai
|
2732006250WL029648
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988552
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
PIDAWA
|
RJ-273200625004107100/83
(गेलानी )
|
2732006250NRG24060320241459539
|
08/03/2024
|
KESAR BAI
|
2732006250WL029648
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988498
|
|
KISHAR BHAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200625004107100/85
(गेलानी )
|
2732006250NRG24060320241459540
|
08/03/2024
|
Shanti bai
|
2732006250WL029648
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3114988493
|
|
SHANTI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625004107100/86
(गेलानी )
|
2732006250NRG24060320241459547
|
08/03/2024
|
barda bai
|
2732006250WL029649
|
barda bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988497
|
|
BARDHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200625004107100/87
(गेलानी )
|
2732006250NRG24060320241459548
|
08/03/2024
|
dhapu bai
|
2732006250WL029649
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988553
|
|
DHAPU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625004107100/88
(गेलानी )
|
2732006250NRG24060320241459549
|
08/03/2024
|
ramchander
|
2732006250WL029649
|
ramchander
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988311
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200625004107100/98
(गेलानी )
|
2732006250NRG24060320241459551
|
08/03/2024
|
chander bai
|
2732006250WL029649
|
chander bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3114987920
|
|
Chandar Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
PIDAWA
|
RJ-273200625004110500/1
(गेलानी )
|
2732006250NRG24060320241459552
|
08/03/2024
|
Kali bai
|
2732006250WL029649
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114987837
|
|
KAALI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
PIDAWA
|
RJ-273200625004110500/12
(गेलानी )
|
2732006250NRG24060320241459553
|
08/03/2024
|
sugana bai
|
2732006250WL029649
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114987842
|
|
SUGANA BAI WO TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625004110500/13
(गेलानी )
|
2732006250NRG24060320241459554
|
08/03/2024
|
sajan bai
|
2732006250WL029649
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988555
|
|
SAJJAN BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625004110500/17
(गेलानी )
|
2732006250NRG24060320241459557
|
08/03/2024
|
kcaribai
|
2732006250WL029649
|
kcaribai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988069
|
|
KACHRI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200625004110500/18
(गेलानी )
|
2732006250NRG24060320241459558
|
08/03/2024
|
Lila Bai
|
2732006250WL029649
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988064
|
|
LILA BAI WO TEJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625004110500/22
(गेलानी )
|
2732006250NRG24060320241459561
|
08/03/2024
|
ramkana
|
2732006250WL029649
|
ramkana
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114988499
|
|
CHATRU LAL S/O BAPU LAL NAYAK & RAM KANY
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
PIDAWA
|
RJ-273200625004110500/25
(गेलानी )
|
2732006250NRG24060320241459564
|
08/03/2024
|
Ramesh
|
2732006250WL029649
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114987834
|
|
RAMESH CHAND NAYAK SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625004110500/26
(गेलानी )
|
2732006250NRG24060320241459565
|
08/03/2024
|
mangu bai
|
2732006250WL029649
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988492
|
|
MANJU BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625004110500/29
(गेलानी )
|
2732006250NRG24060320241459566
|
08/03/2024
|
huddi bai
|
2732006250WL029649
|
huddi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3114988554
|
|
HUDI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625004110500/3
(गेलानी )
|
2732006250NRG24060320241459567
|
08/03/2024
|
sumitra bai
|
2732006250WL029649
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114988304
|
|
SUMITRA BAI JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625004110500/32
(गेलानी )
|
2732006250NRG24060320241459568
|
08/03/2024
|
labhu bai
|
2732006250WL029649
|
labhu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988307
|
|
LABHU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625004110500/35
(गेलानी )
|
2732006250NRG24060320241459570
|
08/03/2024
|
Mira Bai
|
2732006250WL029649
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988314
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625004110500/36
(गेलानी )
|
2732006250NRG24060320241459571
|
08/03/2024
|
kushal bai
|
2732006250WL029649
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988309
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625004110500/37
(गेलानी )
|
2732006250NRG24060320241459572
|
08/03/2024
|
Manju Bai
|
2732006250WL029649
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114988313
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200625004110500/39
(गेलानी )
|
2732006250NRG24060320241459573
|
08/03/2024
|
kailash bai
|
2732006250WL029649
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114988396
|
|
KELASHI BAI NAYAK WO VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625004110500/41
(गेलानी )
|
2732006250NRG24060320241459574
|
08/03/2024
|
shyamu bai
|
2732006250WL029649
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3114988243
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625004110500/42
(गेलानी )
|
2732006250NRG24060320241459575
|
08/03/2024
|
rodi bai
|
2732006250WL029649
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988512
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625004110500/44
(गेलानी )
|
2732006250NRG24060320241459577
|
08/03/2024
|
mamta bai
|
2732006250WL029649
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114988570
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625004110500/46
(गेलानी )
|
2732006250NRG24060320241459579
|
08/03/2024
|
Rani Bai
|
2732006250WL029649
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114988361
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625004110500/47
(गेलानी )
|
2732006250NRG24060320241459580
|
08/03/2024
|
Prem Bai
|
2732006250WL029649
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3114988040
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625004110500/5
(गेलानी )
|
2732006250NRG24060320241459581
|
08/03/2024
|
Soni Bai
|
2732006250WL029649
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3114988506
|
|
SONA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625004110500/8
(गेलानी )
|
2732006250NRG24060320241459584
|
08/03/2024
|
Sunder Bai
|
2732006250WL029649
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3114987902
|
|
SUNDAR BAI WIFE MANGI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562794
|
562794
|
|
|
|
|
|
|
|
|
793
|
PIDAWA
|
RJ-273200621604099300/228
(चछलाव )
|
2732006216NRG24050320241451946
|
08/03/2024
|
Guman Singh
|
2732006216WL029499
|
Guman Singh
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3114988513
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1895112
|
1895112
|
|
|
|
|
|
|
|