|
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-273200622204101900/352
(माथनिया )
|
2732006000NRG24120120241134245
|
12/01/2024
|
Durbina
|
2732006WL024125
|
Durbina
|
00045
|
BARB0SUNELX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285175
|
|
DURBINA
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622204102000/17
(माथनिया )
|
2732006000NRG24120120241134107
|
12/01/2024
|
Om Prakash
|
2732006WL024121
|
Om Prakash
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285057
|
|
OMPRAKAS SO NARAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622204102000/119
(माथनिया )
|
2732006000NRG24120120241134087
|
12/01/2024
|
Sugan Bai
|
2732006WL024121
|
Sugan Bai
|
00089
|
CBIN0280463
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285059
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622204101900/378
(माथनिया )
|
2732006000NRG24120120241134261
|
12/01/2024
|
Sanju Bai
|
2732006WL024125
|
Sanju Bai
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285174
|
|
Mrs. SANJU BAI GURJAR W O RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623704111200/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133635
|
12/01/2024
|
manohar bai
|
2732006237WL024112
|
manohar bai
|
00089
|
CBIN0282987
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285172
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623904111900/202
(रमायदलपत )
|
2732006000NRG24120120241136271
|
12/01/2024
|
tara bai
|
2732006WL024162
|
tara bai
|
00089
|
CBIN0282987
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285169
|
|
Mrs. TARA BAI W/O ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623704110400/40
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133533
|
12/01/2024
|
kala bai
|
2732006237WL024110
|
kala bai
|
00114
|
RSCB0024011
|
1544
|
1544
|
Processed
|
14/03/2024
|
|
1788285065
|
|
KALA BAI ODD W/O. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623704111200/201
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133640
|
12/01/2024
|
Gopal Singh
|
2732006237WL024112
|
Gopal Singh
|
00114
|
RSCB0024011
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285066
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3839
|
3839
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623704110400/102
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133521
|
12/01/2024
|
mohan singh
|
2732006237WL024110
|
mohan singh
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285157
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623704110400/103
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133522
|
12/01/2024
|
MANJU BAI
|
2732006237WL024110
|
MANJU BAI
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285097
|
|
MANJUBAI DASRTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623704110400/104
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133523
|
12/01/2024
|
sangita bai
|
2732006237WL024110
|
sangita bai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285149
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623704110400/107
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133524
|
12/01/2024
|
maya
|
2732006237WL024110
|
maya
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285075
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623704110400/109
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133525
|
12/01/2024
|
chattar bai
|
2732006237WL024110
|
chattar bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285139
|
|
CHATTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623704110400/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133526
|
12/01/2024
|
tara bai
|
2732006237WL024110
|
tara bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285131
|
|
TARABAI AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623704110400/116
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133527
|
12/01/2024
|
krashna bai
|
2732006237WL024110
|
krashna bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285151
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623704110400/3
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133529
|
12/01/2024
|
Amar Singh
|
2732006237WL024110
|
Amar Singh
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285148
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623704110400/35
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133530
|
12/01/2024
|
Kanchan Bai
|
2732006237WL024110
|
Kanchan Bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285102
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623704110400/36
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133531
|
12/01/2024
|
jorawar bai
|
2732006237WL024110
|
jorawar bai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285207
|
|
JORAWERBAI HRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623704110400/39
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133532
|
12/01/2024
|
RODI BAI
|
2732006237WL024110
|
RODI BAI
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285208
|
|
RODIBAI NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623704110400/41
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133534
|
12/01/2024
|
duley singh
|
2732006237WL024110
|
duley singh
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285112
|
|
DULASINGH BOMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623704110400/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133535
|
12/01/2024
|
nagu bai
|
2732006237WL024110
|
nagu bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285067
|
|
NAGU BAI W/O RADHE SHYAM ODD & KAMALA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623704110400/43
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133536
|
12/01/2024
|
Ram Kanya Bai
|
2732006237WL024110
|
Ram Kanya Bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285109
|
|
RAMKNYABAI HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623704110400/44
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133537
|
12/01/2024
|
endar singh
|
2732006237WL024110
|
endar singh
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285068
|
|
INDER SINGH S-O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623704110400/48
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133538
|
12/01/2024
|
Kalu Singh
|
2732006237WL024110
|
Kalu Singh
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285129
|
|
KAQLUSINGH MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623704110400/50
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133539
|
12/01/2024
|
bisham bai
|
2732006237WL024110
|
bisham bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285106
|
|
BASANBAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623704110400/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133540
|
12/01/2024
|
kali bai
|
2732006237WL024110
|
kali bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285113
|
|
KALIBAI ENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623704110400/52
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133541
|
12/01/2024
|
prem bai
|
2732006237WL024110
|
prem bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285141
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623704110400/53
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133542
|
12/01/2024
|
radu singh
|
2732006237WL024110
|
radu singh
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285071
|
|
RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623704110400/54
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133543
|
12/01/2024
|
KAMAKBAI
|
2732006237WL024110
|
KAMAKBAI
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285117
|
|
KAMLABAI ANTRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623704110400/57
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133544
|
12/01/2024
|
Rukaman Bai
|
2732006237WL024110
|
Rukaman Bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285121
|
|
RUKMANBAI NTVERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623704110400/60
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133545
|
12/01/2024
|
Bhagu Bai
|
2732006237WL024110
|
Bhagu Bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285118
|
|
BAGUBAI CHANDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623704110400/61
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133546
|
12/01/2024
|
bali bai
|
2732006237WL024110
|
bali bai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285163
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623704110400/66
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133547
|
12/01/2024
|
Rekha Bai
|
2732006237WL024110
|
Rekha Bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285209
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623704110400/68
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133548
|
12/01/2024
|
Bharat Bai
|
2732006237WL024110
|
Bharat Bai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285155
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623704110400/69
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133549
|
12/01/2024
|
Sangita Bai
|
2732006237WL024110
|
Sangita Bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285138
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623704110400/70
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133550
|
12/01/2024
|
Jatan Bai
|
2732006237WL024110
|
Jatan Bai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285119
|
|
JATNBAI GORDANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623704110400/71
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133551
|
12/01/2024
|
Sugana Bai
|
2732006237WL024110
|
Sugana Bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285107
|
|
SAGNABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623704110400/72
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133552
|
12/01/2024
|
Rukman Bai
|
2732006237WL024110
|
Rukman Bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285111
|
|
RUKAMANBAI ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623704110400/73
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133553
|
12/01/2024
|
shima bai
|
2732006237WL024110
|
shima bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285133
|
|
SIMABAI RUGHANATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623704110400/81
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133554
|
12/01/2024
|
parvt bai
|
2732006237WL024110
|
parvt bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285101
|
|
PARWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623704110400/83
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133555
|
12/01/2024
|
lila bai
|
2732006237WL024110
|
lila bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285214
|
|
LILABAI CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623704110400/84
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133556
|
12/01/2024
|
rodi bai
|
2732006237WL024110
|
rodi bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285110
|
|
RODIBAI RAGUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623704110400/86
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133557
|
12/01/2024
|
Manohar Bai
|
2732006237WL024110
|
Manohar Bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285105
|
|
MNOHERBAI RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623704110400/89
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133558
|
12/01/2024
|
rekha bai
|
2732006237WL024110
|
rekha bai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285120
|
|
RAKHABAI HRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623704110400/91
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133559
|
12/01/2024
|
sonibai
|
2732006237WL024110
|
sonibai
|
00354
|
PUNB0263300
|
1737
|
1737
|
Processed
|
14/03/2024
|
|
1788285116
|
|
SONIBAI RAJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623704110400/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133560
|
12/01/2024
|
gopal singh
|
2732006237WL024110
|
gopal singh
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285063
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623704110400/94
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133561
|
12/01/2024
|
Kangreas bai
|
2732006237WL024110
|
Kangreas bai
|
00354
|
PUNB0263300
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285204
|
|
KANGRES BAI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623704110400/95
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133562
|
12/01/2024
|
Prem Bai
|
2732006237WL024110
|
Prem Bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285108
|
|
PRAMBAI KANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623704110400/96
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133563
|
12/01/2024
|
prathvi singh
|
2732006237WL024110
|
prathvi singh
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285137
|
|
PRATHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623704110400/97
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133564
|
12/01/2024
|
anita bai
|
2732006237WL024110
|
anita bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285150
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623704110400/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133565
|
12/01/2024
|
annu bai
|
2732006237WL024110
|
annu bai
|
00354
|
PUNB0263300
|
2123
|
2123
|
Processed
|
14/03/2024
|
|
1788285159
|
|
ANNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623704110600/1
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133719
|
12/01/2024
|
bherulal
|
2732006237WL024114
|
bherulal
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285062
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623704110600/10
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133720
|
12/01/2024
|
Shiv Singh
|
2732006237WL024114
|
Shiv Singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285147
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623704110600/12
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133721
|
12/01/2024
|
vikream singh
|
2732006237WL024114
|
vikream singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285212
|
|
VIKRAMSINGH MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623704110600/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133722
|
12/01/2024
|
Balu singh
|
2732006237WL024114
|
Balu singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285211
|
|
BALUSINGH ENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623704110600/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133723
|
12/01/2024
|
Sodan singh
|
2732006237WL024114
|
Sodan singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285205
|
|
SODANSINGH INDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623704110600/15
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133724
|
12/01/2024
|
DILIP SINGH
|
2732006237WL024114
|
DILIP SINGH
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285093
|
|
DILIPSINGH GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623704110600/17
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133725
|
12/01/2024
|
narayan singh
|
2732006237WL024114
|
narayan singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285213
|
|
NARAYNSINGH ENDRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623704110600/19-A
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133727
|
12/01/2024
|
Dhirap Singh
|
2732006237WL024114
|
Dhirap Singh
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285080
|
|
MASTER DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623704110600/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133728
|
12/01/2024
|
RAHUL SINGH
|
2732006237WL024114
|
RAHUL SINGH
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285081
|
|
MASTER RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200623704110600/20
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133729
|
12/01/2024
|
URMILA
|
2732006237WL024114
|
URMILA
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285167
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623704110600/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133731
|
12/01/2024
|
SHAYAM SINGH
|
2732006237WL024114
|
SHAYAM SINGH
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285078
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623704110600/4
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133732
|
12/01/2024
|
elambai
|
2732006237WL024114
|
elambai
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285103
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623704110600/5
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133733
|
12/01/2024
|
Sajjan Singh
|
2732006237WL024114
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285096
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
PIDAWA
|
RJ-273200623704110600/6
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133734
|
12/01/2024
|
PIRU SINGH
|
2732006237WL024114
|
PIRU SINGH
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285099
|
|
PIRU SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623704110600/8
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133735
|
12/01/2024
|
kalashbai
|
2732006237WL024114
|
kalashbai
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285098
|
|
KALASHBAI GOPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623704110600/9
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133736
|
12/01/2024
|
Kalu Singh
|
2732006237WL024114
|
Kalu Singh
|
00354
|
PUNB0263300
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788285210
|
|
KALUSINGH BAWANISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623704111200/11
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133737
|
12/01/2024
|
Narayn singh
|
2732006237WL024114
|
Narayn singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788285124
|
|
NARAYANSINGH OKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623704111200/111
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133738
|
12/01/2024
|
Kalu Singh
|
2732006237WL024114
|
Kalu Singh
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788285219
|
|
KALU SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623704111200/112
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133739
|
12/01/2024
|
Karshna Bai
|
2732006237WL024114
|
Karshna Bai
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788285162
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623704111200/126
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133740
|
12/01/2024
|
sardar singh
|
2732006237WL024114
|
sardar singh
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285127
|
|
SARDARSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623704111200/13
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133741
|
12/01/2024
|
kalusingh
|
2732006237WL024114
|
kalusingh
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285125
|
|
KALUSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623704111200/138
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133742
|
12/01/2024
|
Kali bai
|
2732006237WL024114
|
Kali bai
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285161
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623704111200/139
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133743
|
12/01/2024
|
Meharwan singh
|
2732006237WL024114
|
Meharwan singh
|
00354
|
PUNB0263300
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285095
|
|
MEHRBAN SINGH RUGHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623704111200/14
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133744
|
12/01/2024
|
Guman singh
|
2732006237WL024114
|
Guman singh
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285128
|
|
GUMANSINGH BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623704111200/146
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133623
|
12/01/2024
|
Pahalwan singh
|
2732006237WL024112
|
Pahalwan singh
|
00354
|
PUNB0263300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788285123
|
|
PAHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623704111200/148
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133624
|
12/01/2024
|
sahayata bai
|
2732006237WL024112
|
sahayata bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285094
|
|
MRS SAHAYATA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623704111200/149
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133625
|
12/01/2024
|
radheshyam
|
2732006237WL024112
|
radheshyam
|
00354
|
PUNB0263300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788285156
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623704111200/151
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133626
|
12/01/2024
|
munna bai
|
2732006237WL024112
|
munna bai
|
00354
|
PUNB0263300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788285130
|
|
MUNNABAI VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623704111200/153
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133627
|
12/01/2024
|
uday singh
|
2732006237WL024112
|
uday singh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285084
|
|
UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623704111200/154
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133628
|
12/01/2024
|
arjun singh
|
2732006237WL024112
|
arjun singh
|
00354
|
PUNB0263300
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788285126
|
|
ARJUNSINGH BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623704111200/171
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133629
|
12/01/2024
|
Arjun singh
|
2732006237WL024112
|
Arjun singh
|
00354
|
PUNB0263300
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788285140
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623704111200/185
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133631
|
12/01/2024
|
PHOOL CHAND
|
2732006237WL024112
|
PHOOL CHAND
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285074
|
|
PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623704111200/187
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133633
|
12/01/2024
|
kalu singh
|
2732006237WL024112
|
kalu singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285160
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623704111200/188
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133634
|
12/01/2024
|
ramesh chand
|
2732006237WL024112
|
ramesh chand
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285136
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623704111200/197
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133636
|
12/01/2024
|
dilip singh
|
2732006237WL024112
|
dilip singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285165
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623704111200/198
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133637
|
12/01/2024
|
MUNNA BAI
|
2732006237WL024112
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285073
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623704111200/199
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133638
|
12/01/2024
|
LAKHAN LAL
|
2732006237WL024112
|
LAKHAN LAL
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285166
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623704111200/204
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133641
|
12/01/2024
|
SHANTI BAI
|
2732006237WL024112
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285077
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623704111200/212
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133644
|
12/01/2024
|
Bane Singh
|
2732006237WL024112
|
Bane Singh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285144
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623704111200/22
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133645
|
12/01/2024
|
Radhu
|
2732006237WL024112
|
Radhu
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285203
|
|
RAGU BARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623704111200/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133646
|
12/01/2024
|
tufhan singh
|
2732006237WL024112
|
tufhan singh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285220
|
|
TOPHAN SINGH S/O PRAVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623704111200/76
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133647
|
12/01/2024
|
bhagwan singh
|
2732006237WL024112
|
bhagwan singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285145
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623704111200/82
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133648
|
12/01/2024
|
kishan singh
|
2732006237WL024112
|
kishan singh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285122
|
|
KISHANLAL PARVATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623704111200/93
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133649
|
12/01/2024
|
muna bai
|
2732006237WL024112
|
muna bai
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285100
|
|
MUNNABAI DULASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623704111300/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133651
|
12/01/2024
|
Jans bai
|
2732006237WL024112
|
Jans bai
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285154
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623704111300/115
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133650
|
12/01/2024
|
Narwar singh
|
2732006237WL024112
|
Narwar singh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285153
|
|
NARVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623704111300/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133652
|
12/01/2024
|
chandar sing
|
2732006237WL024112
|
chandar sing
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285158
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623704111300/176
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133653
|
12/01/2024
|
Pream bai
|
2732006237WL024112
|
Pream bai
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285115
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623704111300/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133654
|
12/01/2024
|
shyamsingh
|
2732006237WL024112
|
shyamsingh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285142
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623704111300/23
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133745
|
12/01/2024
|
amar singh
|
2732006237WL024114
|
amar singh
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285072
|
|
AMAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623704111300/260
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133655
|
12/01/2024
|
arjun singh
|
2732006237WL024112
|
arjun singh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285202
|
|
ARJUNSINGH PRAHALADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623704111300/260
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133656
|
12/01/2024
|
rekha bai
|
2732006237WL024112
|
rekha bai
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285206
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623704111300/263
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133657
|
12/01/2024
|
hukam singh
|
2732006237WL024112
|
hukam singh
|
00354
|
PUNB0263300
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285146
|
|
MR HUKAM SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623704111300/265
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133746
|
12/01/2024
|
durga lal
|
2732006237WL024114
|
durga lal
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285070
|
|
DURGA LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623704111300/265
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133747
|
12/01/2024
|
sangita bai
|
2732006237WL024114
|
sangita bai
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285221
|
|
SANGITA BAI W/O DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623704111300/31
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133748
|
12/01/2024
|
ramkuvar bai
|
2732006237WL024114
|
ramkuvar bai
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285104
|
|
RAMKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623704111300/51
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133752
|
12/01/2024
|
mohan bai
|
2732006237WL024114
|
mohan bai
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285114
|
|
MOHANBAI HINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623704111300/98
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133753
|
12/01/2024
|
antar Singh
|
2732006237WL024114
|
antar Singh
|
00354
|
PUNB0263300
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285064
|
|
ANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904111900/202
(रमायदलपत )
|
2732006000NRG24120120241136270
|
12/01/2024
|
aasharam
|
2732006WL024162
|
aasharam
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285079
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIDAWA
|
RJ-273200623904111900/205
(रमायदलपत )
|
2732006000NRG24120120241136272
|
12/01/2024
|
prem bai
|
2732006WL024162
|
prem bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285076
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904111900/206
(रमायदलपत )
|
2732006000NRG24120120241136273
|
12/01/2024
|
prakash chand
|
2732006WL024162
|
prakash chand
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285164
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904111900/3
(रमायदलपत )
|
2732006000NRG24120120241136274
|
12/01/2024
|
LABUBAI
|
2732006WL024162
|
LABUBAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285061
|
|
LABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200623904111900/31
(रमायदलपत )
|
2732006000NRG24120120241136276
|
12/01/2024
|
BHAGWATI BAI
|
2732006WL024162
|
BHAGWATI BAI
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285134
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904111900/31
(रमायदलपत )
|
2732006000NRG24120120241136275
|
12/01/2024
|
Ramnarayan
|
2732006WL024162
|
Ramnarayan
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285089
|
|
RAM NARAYAN S/O DULI CHAND LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904111900/32
(रमायदलपत )
|
2732006000NRG24120120241136277
|
12/01/2024
|
JASAVN
|
2732006WL024162
|
JASAVN
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285088
|
|
JASWANT SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904111900/32
(रमायदलपत )
|
2732006000NRG24120120241136278
|
12/01/2024
|
lad kunwar
|
2732006WL024162
|
lad kunwar
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285152
|
|
LAD KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904112200/215
(रमायदलपत )
|
2732006000NRG24120120241136279
|
12/01/2024
|
devi singh
|
2732006WL024162
|
devi singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788285069
|
|
DEVI SINGH S-O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904112200/307
(रमायदलपत )
|
2732006000NRG24120120241136280
|
12/01/2024
|
Gordhan Singh
|
2732006WL024162
|
Gordhan Singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285083
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200623904112200/307
(रमायदलपत )
|
2732006000NRG24120120241136281
|
12/01/2024
|
Pavitra Bai
|
2732006WL024162
|
Pavitra Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285168
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904112200/88
(रमायदलपत )
|
2732006000NRG24120120241136282
|
12/01/2024
|
Gokul singh
|
2732006WL024162
|
Gokul singh
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788285091
|
|
GOKUL SINGH S/O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904112300/101
(रमायदलपत )
|
2732006000NRG24120120241136283
|
12/01/2024
|
Parwati bai
|
2732006WL024162
|
Parwati bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285087
|
|
PARAWATI BAI WIFE RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904112300/117
(रमायदलपत )
|
2732006000NRG24120120241136284
|
12/01/2024
|
LALITA BAI
|
2732006WL024162
|
LALITA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285132
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PIDAWA
|
RJ-273200623904112300/119
(रमायदलपत )
|
2732006000NRG24120120241136285
|
12/01/2024
|
Radheyshyam
|
2732006WL024162
|
Radheyshyam
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285217
|
|
MR RADHESHYAM SO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623904112300/121
(रमायदलपत )
|
2732006000NRG24120120241136286
|
12/01/2024
|
mohan
|
2732006WL024162
|
mohan
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788285060
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904112300/144
(रमायदलपत )
|
2732006000NRG24120120241136287
|
12/01/2024
|
Anok bai
|
2732006WL024162
|
Anok bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285216
|
|
BHANWAR SINGH & ANOKH BAI SONDHIA S/O W/
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904112300/238
(रमायदलपत )
|
2732006000NRG24120120241136288
|
12/01/2024
|
ram lal
|
2732006WL024162
|
ram lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285082
|
|
RAMLAL S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623904112300/54
(रमायदलपत )
|
2732006000NRG24120120241136289
|
12/01/2024
|
shodan singh
|
2732006WL024162
|
shodan singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285215
|
|
SHODAN SINGH SON OF CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904114700/53
(रमायदलपत )
|
2732006000NRG24120120241136290
|
12/01/2024
|
fhati bai
|
2732006WL024162
|
fhati bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788285200
|
|
FATTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904114700/54
(रमायदलपत )
|
2732006000NRG24120120241136291
|
12/01/2024
|
guman lal
|
2732006WL024162
|
guman lal
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788285086
|
|
GUMAN LAL S/O SHIV LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904114700/55
(रमायदलपत )
|
2732006000NRG24120120241136292
|
12/01/2024
|
KANMTI BAI
|
2732006WL024162
|
KANMTI BAI
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788285090
|
|
KANTA BAI URF KANTI BAI W/O LATE INDER L
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904114700/57
(रमायदलपत )
|
2732006000NRG24120120241136293
|
12/01/2024
|
bhart bai
|
2732006WL024162
|
bhart bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788285201
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904114700/63
(रमायदलपत )
|
2732006000NRG24120120241136294
|
12/01/2024
|
santosh bai
|
2732006WL024162
|
santosh bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788285135
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904114700/64
(रमायदलपत )
|
2732006000NRG24120120241136295
|
12/01/2024
|
sajjan bai
|
2732006WL024162
|
sajjan bai
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788285085
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623904114700/67
(रमायदलपत )
|
2732006000NRG24120120241136296
|
12/01/2024
|
ragu lal
|
2732006WL024162
|
ragu lal
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788285218
|
|
RAGHU LAL SON RAM LAL BAGARI AND PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904114700/9
(रमायदलपत )
|
2732006000NRG24120120241136297
|
12/01/2024
|
BABU LAL
|
2732006WL024162
|
BABU LAL
|
00354
|
PUNB0263300
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788285092
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904114800/5
(रमायदलपत )
|
2732006000NRG24120120241136298
|
12/01/2024
|
andar singh
|
2732006WL024162
|
andar singh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788285143
|
|
ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277452
|
277452
|
|
|
|
|
|
|
|
|
138
|
PIDAWA
|
RJ-273200623704111200/183
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133630
|
12/01/2024
|
GOPAL LAL
|
2732006237WL024112
|
GOPAL LAL
|
00415
|
SBIN0031270
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285173
|
|
GOPALSINGH RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
139
|
PIDAWA
|
RJ-273200623704110600/18
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133726
|
12/01/2024
|
SHER SINGH
|
2732006237WL024114
|
SHER SINGH
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285022
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623704110600/21
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133730
|
12/01/2024
|
SONA KUWAR
|
2732006237WL024114
|
SONA KUWAR
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788285171
|
|
MRS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623704111200/186
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133632
|
12/01/2024
|
BHARU SINGH
|
2732006237WL024112
|
BHARU SINGH
|
00415
|
SBIN0031274
|
1275
|
1275
|
Processed
|
14/03/2024
|
|
1788285021
|
|
MR BHARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623704111300/263
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133658
|
12/01/2024
|
SANGITA BAI
|
2732006237WL024112
|
SANGITA BAI
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285031
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623704111300/340
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133750
|
12/01/2024
|
Shravan singh
|
2732006237WL024114
|
Shravan singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Rejected
|
14/03/2024
|
|
1788285176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
PIDAWA
|
RJ-273200623704111300/42
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133751
|
12/01/2024
|
vikarm singh
|
2732006237WL024114
|
vikarm singh
|
00415
|
SBIN0031274
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788285030
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200624004109000/133
(शेरपुर )
|
2732006000NRG24120120241136347
|
12/01/2024
|
Sitaram
|
2732006WL024164
|
Sitaram
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285018
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624004109000/175
(शेरपुर )
|
2732006000NRG24120120241136348
|
12/01/2024
|
Ramgopal
|
2732006WL024164
|
Ramgopal
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285034
|
|
MR RAMGOPAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624004109000/175
(शेरपुर )
|
2732006000NRG24120120241136349
|
12/01/2024
|
Santosh Bai
|
2732006WL024164
|
Santosh Bai
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788285035
|
|
MRS SANTOSHBAI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624004109000/219
(शेरपुर )
|
2732006000NRG24120120241136351
|
12/01/2024
|
Rameshwar
|
2732006WL024164
|
Rameshwar
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285027
|
|
MR RAMESHVAR SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624004109000/219
(शेरपुर )
|
2732006000NRG24120120241136352
|
12/01/2024
|
Roshan Bai
|
2732006WL024164
|
Roshan Bai
|
00415
|
SBIN0031274
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788285036
|
|
MRS ROSHANBAI WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624004109000/265
(शेरपुर )
|
2732006000NRG24120120241136353
|
12/01/2024
|
Balkarshan
|
2732006WL024164
|
Balkarshan
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285038
|
|
BAL KRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PIDAWA
|
RJ-273200624004109000/278
(शेरपुर )
|
2732006000NRG24120120241136354
|
12/01/2024
|
Guddi Bai
|
2732006WL024164
|
Guddi Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285023
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624004109000/282
(शेरपुर )
|
2732006000NRG24120120241136356
|
12/01/2024
|
Jasoda
|
2732006WL024164
|
Jasoda
|
00415
|
SBIN0031274
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788285028
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624004109000/282
(शेरपुर )
|
2732006000NRG24120120241136355
|
12/01/2024
|
Sanjay Dangi
|
2732006WL024164
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285020
|
|
SANJAY DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200624004109000/284
(शेरपुर )
|
2732006000NRG24120120241136357
|
12/01/2024
|
Bhallab Prasad
|
2732006WL024164
|
Bhallab Prasad
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285029
|
|
MR VALLABH SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624004109000/297
(शेरपुर )
|
2732006000NRG24120120241136358
|
12/01/2024
|
Dinesh kumar
|
2732006WL024164
|
Dinesh kumar
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285037
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200624004109000/322
(शेरपुर )
|
2732006000NRG24120120241136360
|
12/01/2024
|
Dali Bai
|
2732006WL024164
|
Dali Bai
|
00415
|
SBIN0031274
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788285026
|
|
MRS DALIBAI WO RAMDAYALDANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200624004109000/324
(शेरपुर )
|
2732006000NRG24120120241136361
|
12/01/2024
|
Sajan Bai
|
2732006WL024164
|
Sajan Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285170
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PIDAWA
|
RJ-273200624004109000/40
(शेरपुर )
|
2732006000NRG24120120241136362
|
12/01/2024
|
Sita Ram
|
2732006WL024164
|
Sita Ram
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285033
|
|
MR SITARAM SO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624004109000/65
(शेरपुर )
|
2732006000NRG24120120241136363
|
12/01/2024
|
Sardar Bai
|
2732006WL024164
|
Sardar Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285025
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624004109000/93
(शेरपुर )
|
2732006000NRG24120120241136364
|
12/01/2024
|
Hajari Lal
|
2732006WL024164
|
Hajari Lal
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285019
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624004109000/93
(शेरपुर )
|
2732006000NRG24120120241136365
|
12/01/2024
|
Shanti Bai
|
2732006WL024164
|
Shanti Bai
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285024
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58440
|
58440
|
|
|
|
|
|
|
|
|
162
|
PIDAWA
|
RJ-273200622204101900/359
(माथनिया )
|
2732006000NRG24120120241134250
|
12/01/2024
|
Barajraj Singh
|
2732006WL024125
|
Barajraj Singh
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285058
|
|
BRIJRAJ SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200622204101900/360
(माथनिया )
|
2732006000NRG24120120241134253
|
12/01/2024
|
Dhanraj
|
2732006WL024125
|
Dhanraj
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285177
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
164
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006000NRG24100120241124139
|
12/01/2024
|
Balaram
|
2732006WL023962
|
Balaram
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788285003
|
|
BALA S/O LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006000NRG24100120241124141
|
12/01/2024
|
Bhanwari Bai
|
2732006WL023962
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788284989
|
|
BHAWARI BAI WO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006000NRG24100120241124140
|
12/01/2024
|
Sharda Bai
|
2732006WL023962
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788285002
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622204101900/349
(माथनिया )
|
2732006000NRG24120120241134243
|
12/01/2024
|
Sohan Bai
|
2732006WL024125
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285179
|
|
SOHAN D/O SUJANSINGH GURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PIDAWA
|
RJ-273200622204101900/35
(माथनिया )
|
2732006000NRG24120120241134244
|
12/01/2024
|
Prem Bai
|
2732006WL024125
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284981
|
|
PREM BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622204101900/353
(माथनिया )
|
2732006000NRG24120120241134246
|
12/01/2024
|
Rekha Bai
|
2732006WL024125
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285056
|
|
REKHA BAI W O RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622204101900/355
(माथनिया )
|
2732006000NRG24120120241134247
|
12/01/2024
|
Roshan Singh
|
2732006WL024125
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285041
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622204101900/355
(माथनिया )
|
2732006000NRG24120120241134248
|
12/01/2024
|
Santosh Bai
|
2732006WL024125
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284996
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PIDAWA
|
RJ-273200622204101900/357
(माथनिया )
|
2732006000NRG24120120241134249
|
12/01/2024
|
bali bai
|
2732006WL024125
|
bali bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285178
|
|
BALIBAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622204101900/36
(माथनिया )
|
2732006000NRG24120120241134251
|
12/01/2024
|
Prabhu Lal
|
2732006WL024125
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285044
|
|
Mr. PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200622204101900/36
(माथनिया )
|
2732006000NRG24120120241134252
|
12/01/2024
|
Sugna Bai
|
2732006WL024125
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285045
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622204101900/361
(माथनिया )
|
2732006000NRG24120120241134254
|
12/01/2024
|
geeta bai
|
2732006WL024125
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285011
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622204101900/362
(माथनिया )
|
2732006000NRG24120120241134255
|
12/01/2024
|
Kavita Meghwal
|
2732006WL024125
|
Kavita Meghwal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285055
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622204101900/364
(माथनिया )
|
2732006000NRG24120120241134256
|
12/01/2024
|
sunita bai
|
2732006WL024125
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285006
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622204101900/367
(माथनिया )
|
2732006000NRG24120120241134257
|
12/01/2024
|
Gokul
|
2732006WL024125
|
Gokul
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285014
|
|
GOKUL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200622204101900/368
(माथनिया )
|
2732006000NRG24120120241134258
|
12/01/2024
|
REENA YADAV
|
2732006WL024125
|
REENA YADAV
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285013
|
|
REENA YADAV
|
INDUSIND BANK(607189)
|
|
180
|
PIDAWA
|
RJ-273200622204101900/37
(माथनिया )
|
2732006000NRG24120120241134259
|
12/01/2024
|
Ghisi Bai
|
2732006WL024125
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284997
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622204101900/373
(माथनिया )
|
2732006000NRG24120120241134260
|
12/01/2024
|
Geeta
|
2732006WL024125
|
Geeta
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285012
|
|
GEETA GURJAR DO DEVSINGH GURJAR
|
BANK OF INDIA(508505)
|
|
182
|
PIDAWA
|
RJ-273200622204101900/379
(माथनिया )
|
2732006000NRG24120120241134262
|
12/01/2024
|
Anil Kumar
|
2732006WL024125
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285010
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622204101900/379
(माथनिया )
|
2732006000NRG24120120241134263
|
12/01/2024
|
Meena
|
2732006WL024125
|
Meena
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285032
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
184
|
PIDAWA
|
RJ-273200622204101900/38
(माथनिया )
|
2732006000NRG24120120241134264
|
12/01/2024
|
Kalawati Bai
|
2732006WL024125
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284991
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PIDAWA
|
RJ-273200622204101900/383
(माथनिया )
|
2732006000NRG24120120241134265
|
12/01/2024
|
Kiran
|
2732006WL024125
|
Kiran
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285180
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622204101900/4
(माथनिया )
|
2732006000NRG24120120241134266
|
12/01/2024
|
Mamta Bai
|
2732006WL024125
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284979
|
|
MAMTA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622204101900/41
(माथनिया )
|
2732006000NRG24120120241134267
|
12/01/2024
|
Basnti Bai
|
2732006WL024125
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284998
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200622204101900/42
(माथनिया )
|
2732006000NRG24120120241134268
|
12/01/2024
|
Kanku Bai
|
2732006WL024125
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285234
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622204101900/43
(माथनिया )
|
2732006000NRG24120120241134269
|
12/01/2024
|
Mangi lal
|
2732006WL024125
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285196
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200622204101900/49
(माथनिया )
|
2732006000NRG24120120241134270
|
12/01/2024
|
Dayaram
|
2732006WL024125
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285226
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622204101900/55
(माथनिया )
|
2732006000NRG24120120241134271
|
12/01/2024
|
Dharmendra
|
2732006WL024125
|
Dharmendra
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284993
|
|
DHARMENDRA SO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622204101900/57
(माथनिया )
|
2732006000NRG24120120241134272
|
12/01/2024
|
Tej BAI
|
2732006WL024125
|
Tej BAI
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284980
|
|
TEJ BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622204101900/58
(माथनिया )
|
2732006000NRG24120120241134273
|
12/01/2024
|
Bhagwati Bai
|
2732006WL024125
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284992
|
|
BHAGAWATI BAI WO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622204101900/71
(माथनिया )
|
2732006000NRG24120120241134274
|
12/01/2024
|
Madan Lal
|
2732006WL024125
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285004
|
|
MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200622204101900/73
(माथनिया )
|
2732006000NRG24120120241134275
|
12/01/2024
|
Santosh Bai
|
2732006WL024125
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285000
|
|
SANTOSH SO SANJAY YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622204101900/8
(माथनिया )
|
2732006000NRG24120120241134276
|
12/01/2024
|
Mohar Bai
|
2732006WL024125
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284975
|
|
MOHAR BAI WO RAMESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622204101900/85
(माथनिया )
|
2732006000NRG24120120241134277
|
12/01/2024
|
Kanti Bai
|
2732006WL024125
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284971
|
|
KANTIBAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200622204101900/9
(माथनिया )
|
2732006000NRG24120120241134278
|
12/01/2024
|
Sardar Bai
|
2732006WL024125
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788284976
|
|
SARDAR BAI WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622204101900/90
(माथनिया )
|
2732006000NRG24120120241134279
|
12/01/2024
|
Ramsingh
|
2732006WL024125
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285189
|
|
RAMSINGH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622204101900/92
(माथनिया )
|
2732006000NRG24120120241134280
|
12/01/2024
|
baden bai
|
2732006WL024125
|
baden bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285008
|
|
BADANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622204101900/95
(माथनिया )
|
2732006000NRG24120120241134281
|
12/01/2024
|
Rahul Jen
|
2732006WL024125
|
Rahul Jen
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
14/03/2024
|
|
1788285005
|
|
MRS SANTOSH JAIN
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200622204101900/99
(माथनिया )
|
2732006000NRG24120120241134282
|
12/01/2024
|
Jadaw Bai
|
2732006WL024125
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1788285239
|
|
JADAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PIDAWA
|
RJ-273200622204102000/10
(माथनिया )
|
2732006000NRG24120120241134081
|
12/01/2024
|
Parvati Bai
|
2732006WL024121
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285224
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622204102000/104
(माथनिया )
|
2732006000NRG24120120241134082
|
12/01/2024
|
Sarita BAI
|
2732006WL024121
|
Sarita BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284974
|
|
SARITA BA I W/O BASANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622204102000/106
(माथनिया )
|
2732006000NRG24120120241134083
|
12/01/2024
|
Nandlal
|
2732006WL024121
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285222
|
|
NAND LAL SO KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622204102000/107
(माथनिया )
|
2732006000NRG24120120241134084
|
12/01/2024
|
ASHA BAI
|
2732006WL024121
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285054
|
|
ASHA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622204102000/11
(माथनिया )
|
2732006000NRG24120120241134085
|
12/01/2024
|
Kanwari Bai
|
2732006WL024121
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788284973
|
|
KANWARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200622204102000/113
(माथनिया )
|
2732006000NRG24120120241134086
|
12/01/2024
|
Savitri Bai
|
2732006WL024121
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285046
|
|
MASTER VIJAY KUMAR UNG SAVITRI BAI VIJAY
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622204102000/121
(माथनिया )
|
2732006000NRG24120120241134088
|
12/01/2024
|
Vishnu Lal
|
2732006WL024121
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285009
|
|
VISHNU VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622204102000/124
(माथनिया )
|
2732006000NRG24120120241134089
|
12/01/2024
|
Bajrang Lal
|
2732006WL024121
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788284994
|
|
BAJRANG LAL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622204102000/128
(माथनिया )
|
2732006000NRG24120120241134090
|
12/01/2024
|
Mangi Bai
|
2732006WL024121
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285198
|
|
MANGI BAI WO RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622204102000/13
(माथनिया )
|
2732006000NRG24120120241134091
|
12/01/2024
|
Ghanshyam
|
2732006WL024121
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788284984
|
|
GHANSHYAM SO GORAKNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622204102000/130
(माथनिया )
|
2732006000NRG24120120241134092
|
12/01/2024
|
Ram Kanya Bai
|
2732006WL024121
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788284970
|
|
Mrs. Ram Kanya Bai
|
INDIAN BANK(607105)
|
|
214
|
PIDAWA
|
RJ-273200622204102000/132
(माथनिया )
|
2732006000NRG24120120241134093
|
12/01/2024
|
Shila Bai
|
2732006WL024121
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285245
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622204102000/133
(माथनिया )
|
2732006000NRG24120120241134094
|
12/01/2024
|
Rambharos
|
2732006WL024121
|
Rambharos
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285229
|
|
RAMABHAROS NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622204102000/135
(माथनिया )
|
2732006000NRG24120120241134095
|
12/01/2024
|
Bane singh
|
2732006WL024121
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285001
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622204102000/136
(माथनिया )
|
2732006000NRG24120120241134096
|
12/01/2024
|
Suresh Chand
|
2732006WL024121
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284972
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622204102000/140
(माथनिया )
|
2732006000NRG24120120241134097
|
12/01/2024
|
Hira Lal
|
2732006WL024121
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788284977
|
|
HIRA LAL S O NANDA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622204102000/147
(माथनिया )
|
2732006000NRG24120120241134098
|
12/01/2024
|
Gyatri Bai
|
2732006WL024121
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285197
|
|
GAYATRI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622204102000/148
(माथनिया )
|
2732006000NRG24100120241124142
|
12/01/2024
|
Rani Bai
|
2732006WL023962
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
14/03/2024
|
|
1788284995
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PIDAWA
|
RJ-273200622204102000/149
(माथनिया )
|
2732006000NRG24120120241134099
|
12/01/2024
|
Kalu Nath
|
2732006WL024121
|
Kalu Nath
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284990
|
|
KALU NATH SO JALAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622204102000/15
(माथनिया )
|
2732006000NRG24120120241134100
|
12/01/2024
|
Gyarsi Bai
|
2732006WL024121
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285247
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204102000/153
(माथनिया )
|
2732006000NRG24120120241134101
|
12/01/2024
|
Sunita Bai
|
2732006WL024121
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285188
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204102000/154
(माथनिया )
|
2732006000NRG24120120241134102
|
12/01/2024
|
Rajendra
|
2732006WL024121
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285237
|
|
RAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PIDAWA
|
RJ-273200622204102000/155
(माथनिया )
|
2732006000NRG24120120241134103
|
12/01/2024
|
Rodi Bai
|
2732006WL024121
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284982
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204102000/157
(माथनिया )
|
2732006000NRG24120120241134104
|
12/01/2024
|
Guddi Bai
|
2732006WL024121
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284987
|
|
GUDDI BAI WO RAMESHWAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622204102000/166
(माथनिया )
|
2732006000NRG24120120241134105
|
12/01/2024
|
Bhairu Lal
|
2732006WL024121
|
Bhairu Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284985
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200622204102000/169
(माथनिया )
|
2732006000NRG24120120241134106
|
12/01/2024
|
sona kumar
|
2732006WL024121
|
sona kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285042
|
|
SONA KUMARI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622204102000/173
(माथनिया )
|
2732006000NRG24120120241134108
|
12/01/2024
|
Anita Bai
|
2732006WL024121
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285007
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200622204102000/192
(माथनिया )
|
2732006000NRG24120120241134109
|
12/01/2024
|
Rajesh
|
2732006WL024121
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285181
|
|
RAJESH SO MUKAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
PIDAWA
|
RJ-273200622204102000/22
(माथनिया )
|
2732006000NRG24120120241134110
|
12/01/2024
|
Kanya Bai
|
2732006WL024121
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285185
|
|
KANYA BAI W/O BHAGWAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622204102000/25
(माथनिया )
|
2732006000NRG24120120241134111
|
12/01/2024
|
Mohan Lal
|
2732006WL024121
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285199
|
|
Mr. MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200622204102000/26
(माथनिया )
|
2732006000NRG24120120241134112
|
12/01/2024
|
Vshnu natha
|
2732006WL024121
|
Vshnu natha
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285191
|
|
VISHNU NATH SO LAL CHAMD NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622204102000/27
(माथनिया )
|
2732006000NRG24120120241134113
|
12/01/2024
|
Shyamu Bai
|
2732006WL024121
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285050
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622204102000/29
(माथनिया )
|
2732006000NRG24120120241134114
|
12/01/2024
|
Guddi Bai
|
2732006WL024121
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285232
|
|
GUDDI BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622204102000/33
(माथनिया )
|
2732006000NRG24120120241134115
|
12/01/2024
|
Mohini Bai
|
2732006WL024121
|
Mohini Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285193
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204102000/35
(माथनिया )
|
2732006000NRG24120120241134116
|
12/01/2024
|
Gyarsi Bai
|
2732006WL024121
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285194
|
|
GYARASI BAI WO UDAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204102000/37
(माथनिया )
|
2732006000NRG24120120241134117
|
12/01/2024
|
Sugna Bai
|
2732006WL024121
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285240
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIDAWA
|
RJ-273200622204102000/38
(माथनिया )
|
2732006000NRG24120120241134118
|
12/01/2024
|
Kanti Bai
|
2732006WL024121
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
14/03/2024
|
|
1788285187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PIDAWA
|
RJ-273200622204102000/4
(माथनिया )
|
2732006000NRG24120120241134119
|
12/01/2024
|
Shankar Lal
|
2732006WL024121
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788284999
|
|
SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622204102000/47
(माथनिया )
|
2732006000NRG24120120241134120
|
12/01/2024
|
SHanu Bai
|
2732006WL024121
|
SHanu Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285190
|
|
SHANU BAI WO VISHANU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622204102000/50
(माथनिया )
|
2732006000NRG24120120241134121
|
12/01/2024
|
Sita bai
|
2732006WL024121
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285238
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622204102000/52
(माथनिया )
|
2732006000NRG24120120241134122
|
12/01/2024
|
Guddi Bai
|
2732006WL024121
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285051
|
|
GUDDI BAI WO BHERULAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622204102000/55
(माथनिया )
|
2732006000NRG24120120241134123
|
12/01/2024
|
Nandu Bai
|
2732006WL024121
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285195
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622204102000/60
(माथनिया )
|
2732006000NRG24120120241134124
|
12/01/2024
|
Rodi Bai
|
2732006WL024121
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285223
|
|
RODI BAI WO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622204102000/62
(माथनिया )
|
2732006000NRG24120120241134125
|
12/01/2024
|
Durgi Bai
|
2732006WL024121
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284983
|
|
DURGA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622204102000/63
(माथनिया )
|
2732006000NRG24120120241134126
|
12/01/2024
|
Sohan Bai
|
2732006WL024121
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285236
|
|
SOHAN BAI WO SHIVNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622204102000/64
(माथनिया )
|
2732006000NRG24120120241134127
|
12/01/2024
|
Gordhan
|
2732006WL024121
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285244
|
|
GORDAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622204102000/65
(माथनिया )
|
2732006000NRG24120120241134128
|
12/01/2024
|
Sukhi Bai
|
2732006WL024121
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285186
|
|
SUKHI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622204102000/67
(माथनिया )
|
2732006000NRG24120120241134129
|
12/01/2024
|
Nirmala Bai
|
2732006WL024121
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285246
|
|
Nirmala Bai
|
INDUSIND BANK(607189)
|
|
251
|
PIDAWA
|
RJ-273200622204102000/68
(माथनिया )
|
2732006000NRG24120120241134130
|
12/01/2024
|
Sampat Bai
|
2732006WL024121
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285053
|
|
SAMPAT BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622204102000/69
(माथनिया )
|
2732006000NRG24120120241134131
|
12/01/2024
|
Duli Chand
|
2732006WL024121
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285233
|
|
DHULI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PIDAWA
|
RJ-273200622204102000/7
(माथनिया )
|
2732006000NRG24120120241134132
|
12/01/2024
|
Pappu Nath
|
2732006WL024121
|
Pappu Nath
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285230
|
|
PAPPU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622204102000/70
(माथनिया )
|
2732006000NRG24120120241134133
|
12/01/2024
|
vishanulal
|
2732006WL024121
|
vishanulal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285052
|
|
VISHNU PRASAD SO DEV
|
BANK OF BARODA(606985)
|
|
255
|
PIDAWA
|
RJ-273200622204102000/71
(माथनिया )
|
2732006000NRG24120120241134134
|
12/01/2024
|
Bhuli Bai
|
2732006WL024121
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284978
|
|
BHULI BAI W O CHHITAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622204102000/74
(माथनिया )
|
2732006000NRG24120120241134135
|
12/01/2024
|
Vidhya Bai
|
2732006WL024121
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285242
|
|
VIDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PIDAWA
|
RJ-273200622204102000/75
(माथनिया )
|
2732006000NRG24120120241134136
|
12/01/2024
|
Prem Bai
|
2732006WL024121
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285192
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622204102000/8
(माथनिया )
|
2732006000NRG24120120241134137
|
12/01/2024
|
Biram Lal
|
2732006WL024121
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285043
|
|
BIRAM SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622204102000/80
(माथनिया )
|
2732006000NRG24120120241134138
|
12/01/2024
|
Durga Lal
|
2732006WL024121
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285049
|
|
DURGALAL SO PRABHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622204102000/86
(माथनिया )
|
2732006000NRG24120120241134139
|
12/01/2024
|
Gayatri BAi
|
2732006WL024121
|
Gayatri BAi
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284988
|
|
GAYATRI BAI W O JAGHDISH NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622204102000/87
(माथनिया )
|
2732006000NRG24120120241134140
|
12/01/2024
|
Chandra Kala Bai
|
2732006WL024121
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285241
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622204102000/88
(माथनिया )
|
2732006000NRG24120120241134141
|
12/01/2024
|
Bholaram
|
2732006WL024121
|
Bholaram
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285235
|
|
BHOLARAM SO NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622204102000/90
(माथनिया )
|
2732006000NRG24120120241134142
|
12/01/2024
|
Ful CHand
|
2732006WL024121
|
Ful CHand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285047
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622204102000/91
(माथनिया )
|
2732006000NRG24120120241134143
|
12/01/2024
|
Shyamu Bai
|
2732006WL024121
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285243
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622204102000/92
(माथनिया )
|
2732006000NRG24120120241134144
|
12/01/2024
|
Pari Bai
|
2732006WL024121
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285227
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622204102000/94
(माथनिया )
|
2732006000NRG24120120241134145
|
12/01/2024
|
Ghisi Bai
|
2732006WL024121
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285048
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622204102000/95
(माथनिया )
|
2732006000NRG24120120241134146
|
12/01/2024
|
krishna bai
|
2732006WL024121
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/03/2024
|
|
1788285225
|
|
krishna bai
|
INDUSIND BANK(607189)
|
|
268
|
PIDAWA
|
RJ-273200622204102000/96
(माथनिया )
|
2732006000NRG24120120241134147
|
12/01/2024
|
Durga Shanker
|
2732006WL024121
|
Durga Shanker
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788285231
|
|
DURGA SHNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200622204102000/99
(माथनिया )
|
2732006000NRG24120120241134148
|
12/01/2024
|
Shyamu bai
|
2732006WL024121
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/03/2024
|
|
1788284986
|
|
SHYAMU BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622204102100/75
(माथनिया )
|
2732006000NRG24100120241124143
|
12/01/2024
|
Prem Bai
|
2732006WL023962
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
1788285228
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200623704110400/121
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133528
|
12/01/2024
|
Jasoda Bai
|
2732006237WL024110
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
14/03/2024
|
|
1788285184
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623704111200/200
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133639
|
12/01/2024
|
Man singh
|
2732006237WL024112
|
Man singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788285016
|
|
MAN SINGH S-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623704111200/205
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133642
|
12/01/2024
|
DURGA NAYAK
|
2732006237WL024112
|
DURGA NAYAK
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788285183
|
|
DURGA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200623704111200/211
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133643
|
12/01/2024
|
Kamlesh
|
2732006237WL024112
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
14/03/2024
|
|
1788285017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
PIDAWA
|
RJ-273200623704111300/325
(गोविन्दपुरा(पिडावा) )
|
2732006237NRG24120120241133749
|
12/01/2024
|
DILIP SINGH
|
2732006237WL024114
|
DILIP SINGH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
14/03/2024
|
|
1788285015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
PIDAWA
|
RJ-273200623904111900/201
(रमायदलपत )
|
2732006000NRG24120120241136269
|
12/01/2024
|
GUNTA BAI
|
2732006WL024162
|
GUNTA BAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
14/03/2024
|
|
1788285182
|
|
GUNTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624004109000/190
(शेरपुर )
|
2732006000NRG24120120241136350
|
12/01/2024
|
Ramesh Chand
|
2732006WL024164
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285039
|
|
RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200624004109000/322
(शेरपुर )
|
2732006000NRG24120120241136359
|
12/01/2024
|
Ramdyal
|
2732006WL024164
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
14/03/2024
|
|
1788285040
|
|
RAMDAYAL DANGI SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297504
|
297504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
659918
|
659918
|
|
|
|
|
|
|
|