|
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-273200622504102200/106
(मंगीसपुर )
|
2732006225NRG24100320241481425
|
13/03/2024
|
Shambhu lal
|
2732006225WL030038
|
Shambhu lal
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256478
|
|
SHAMBHUSOAMAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622504102200/111
(मंगीसपुर )
|
2732006225NRG24100320241481121
|
13/03/2024
|
Lalta
|
2732006225WL030034
|
Lalta
|
00045
|
BARB0SUNELX
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153256475
|
|
LALTA BAIWOPAPPU LAL
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504102200/116
(मंगीसपुर )
|
2732006225NRG24100320241481433
|
13/03/2024
|
Kanchan Bai
|
2732006225WL030038
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257073
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622504102200/116
(मंगीसपुर )
|
2732006225NRG24100320241481434
|
13/03/2024
|
Vishnu Lal
|
2732006225WL030038
|
Vishnu Lal
|
00045
|
BARB0SUNELX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153257066
|
|
VISHNU SO SHANKAR
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622504102200/119
(मंगीसपुर )
|
2732006225NRG24100320241481435
|
13/03/2024
|
Radha Bai
|
2732006225WL030038
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256479
|
|
RADHA BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504102200/123
(मंगीसपुर )
|
2732006225NRG24100320241481437
|
13/03/2024
|
Gajanand
|
2732006225WL030038
|
Gajanand
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256472
|
|
GAJANANDSORAM SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102200/126
(मंगीसपुर )
|
2732006225NRG24100320241481124
|
13/03/2024
|
Radha Bai
|
2732006225WL030034
|
Radha Bai
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153256474
|
|
RADHA BAIWOBHAGWAN S
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504102200/13
(मंगीसपुर )
|
2732006225NRG24100320241481125
|
13/03/2024
|
NANDLAL
|
2732006225WL030034
|
NANDLAL
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153256581
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200622504102200/180
(मंगीसपुर )
|
2732006225NRG24100320241481135
|
13/03/2024
|
Bajrang Lal
|
2732006225WL030034
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153256486
|
|
BAJRANG LAL SO MADHU
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504102200/187
(मंगीसपुर )
|
2732006225NRG24100320241481474
|
13/03/2024
|
Sohan Bai
|
2732006225WL030038
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257019
|
|
SOHAN BAI WO RAMGOPA
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504102200/191
(मंगीसपुर )
|
2732006225NRG24100320241481138
|
13/03/2024
|
Girraj Bagri
|
2732006225WL030034
|
Girraj Bagri
|
00045
|
BARB0SUNELX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153256589
|
|
GIRIRAJ BAGARI
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504102200/22
(मंगीसपुर )
|
2732006225NRG24100320241481140
|
13/03/2024
|
Basanti Lal
|
2732006225WL030034
|
Basanti Lal
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256477
|
|
BASANTI LALSONARAYAN
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504102200/3
(मंगीसपुर )
|
2732006225NRG24100320241481144
|
13/03/2024
|
Kalawti Bai
|
2732006225WL030034
|
Kalawti Bai
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153256487
|
|
KALA BAI W/O RAMKISAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622504102200/64
(मंगीसपुर )
|
2732006225NRG24100320241481490
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030038
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256471
|
|
DHAPU BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622504102200/66
(मंगीसपुर )
|
2732006225NRG24100320241481162
|
13/03/2024
|
Prem bai
|
2732006225WL030034
|
Prem bai
|
00045
|
BARB0SUNELX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153257021
|
|
PREM BAI WO PRAKASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622504102200/97
(मंगीसपुर )
|
2732006225NRG24100320241481174
|
13/03/2024
|
Bharti Bai
|
2732006225WL030034
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256473
|
|
BHARAT BAIWOPARMANAN
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622504102300/100
(मंगीसपुर )
|
2732006225NRG24100320241481188
|
13/03/2024
|
Prabhu Lal
|
2732006225WL030035
|
Prabhu Lal
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256586
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622504102300/103
(मंगीसपुर )
|
2732006225NRG24100320241481192
|
13/03/2024
|
Sangita
|
2732006225WL030035
|
Sangita
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256476
|
|
SANGITA BAI WO MUKESH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622504102300/11
(मंगीसपुर )
|
2732006225NRG24100320241481196
|
13/03/2024
|
Balaram
|
2732006225WL030035
|
Balaram
|
00045
|
BARB0SUNELX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256484
|
|
BALARAMSOLALARAM
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622504102300/120
(मंगीसपुर )
|
2732006225NRG24100320241481203
|
13/03/2024
|
Vikaram Singh
|
2732006225WL030035
|
Vikaram Singh
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256583
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504102300/127
(मंगीसपुर )
|
2732006225NRG24100320241481205
|
13/03/2024
|
Mangu Singh
|
2732006225WL030035
|
Mangu Singh
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256470
|
|
MANGU SINGHSOBANE SI
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622504102300/130
(मंगीसपुर )
|
2732006225NRG24100320241481206
|
13/03/2024
|
Kalu Ram
|
2732006225WL030035
|
Kalu Ram
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256582
|
|
KARU LAL SO BAL CHAN
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622504102300/133
(मंगीसपुर )
|
2732006225NRG24100320241481207
|
13/03/2024
|
RADHESHAM
|
2732006225WL030035
|
RADHESHAM
|
00045
|
BARB0SUNELX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153257154
|
|
RADHEYSHYAM S/O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622504102300/135
(मंगीसपुर )
|
2732006225NRG24100320241481208
|
13/03/2024
|
Mohani Bai
|
2732006225WL030035
|
Mohani Bai
|
00045
|
BARB0SUNELX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153257002
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622504102300/14
(मंगीसपुर )
|
2732006225NRG24100320241481210
|
13/03/2024
|
Annu Bai
|
2732006225WL030035
|
Annu Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257003
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622504102300/140
(मंगीसपुर )
|
2732006225NRG24100320241481211
|
13/03/2024
|
Shiv Lal
|
2732006225WL030035
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257001
|
|
SHIVNARAYAN DARJEE S
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622504102300/164
(मंगीसपुर )
|
2732006225NRG24100320241481219
|
13/03/2024
|
Satynarayn
|
2732006225WL030035
|
Satynarayn
|
00045
|
BARB0SUNELX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153257077
|
|
SATYA NARAYAN SO BAL
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622504102300/165
(मंगीसपुर )
|
2732006225NRG24100320241481220
|
13/03/2024
|
MONABAI
|
2732006225WL030035
|
MONABAI
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256480
|
|
MONA KUMARIWOKAMLESH
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622504102300/173
(मंगीसपुर )
|
2732006225NRG24100320241481222
|
13/03/2024
|
Lila Bai
|
2732006225WL030035
|
Lila Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257070
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622504102300/176
(मंगीसपुर )
|
2732006225NRG24100320241481223
|
13/03/2024
|
Chandar Lal
|
2732006225WL030035
|
Chandar Lal
|
00045
|
BARB0SUNELX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256467
|
|
CHANDARLAL MEGHWALSO
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622504102300/185
(मंगीसपुर )
|
2732006225NRG24100320241481224
|
13/03/2024
|
SHIV LAL
|
2732006225WL030035
|
SHIV LAL
|
00045
|
BARB0SUNELX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153257015
|
|
SHIV LAL SO BHERULAL
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622504102300/186
(मंगीसपुर )
|
2732006225NRG24100320241481225
|
13/03/2024
|
GAYTRI BAI
|
2732006225WL030035
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256580
|
|
GAYTRI BAI WO BANSHI
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200622504102300/191
(मंगीसपुर )
|
2732006225NRG24100320241481226
|
13/03/2024
|
SANVAR LAL
|
2732006225WL030035
|
SANVAR LAL
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256466
|
|
SANVAR LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622504102300/196
(मंगीसपुर )
|
2732006225NRG24100320241481228
|
13/03/2024
|
mamta kumari
|
2732006225WL030035
|
mamta kumari
|
00045
|
BARB0SUNELX
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153257018
|
|
MAMTA KUMARI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622504102300/199
(मंगीसपुर )
|
2732006225NRG24100320241481230
|
13/03/2024
|
SUGAN BAI
|
2732006225WL030035
|
SUGAN BAI
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256490
|
|
SUGAN BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622504102300/217
(मंगीसपुर )
|
2732006225NRG24100320241481235
|
13/03/2024
|
MANGI BAI
|
2732006225WL030035
|
MANGI BAI
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256584
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622504102300/237
(मंगीसपुर )
|
2732006225NRG24100320241481238
|
13/03/2024
|
Pinki Bai
|
2732006225WL030035
|
Pinki Bai
|
00045
|
BARB0SUNELX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256585
|
|
PINKY BAI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622504102300/24
(मंगीसपुर )
|
2732006225NRG24100320241481239
|
13/03/2024
|
Banshi Lal
|
2732006225WL030035
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153257082
|
|
BANSI LAL SO KALU RA
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622504102300/248
(मंगीसपुर )
|
2732006225NRG24100320241481241
|
13/03/2024
|
Rahul Kumar Patidar
|
2732006225WL030035
|
Rahul Kumar Patidar
|
00045
|
BARB0SUNELX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153257071
|
|
RAHUL KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622504102300/249
(मंगीसपुर )
|
2732006225NRG24100320241481242
|
13/03/2024
|
Rahul Kumar
|
2732006225WL030035
|
Rahul Kumar
|
00045
|
BARB0SUNELX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257013
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622504102300/270
(मंगीसपुर )
|
2732006225NRG24100320241481250
|
13/03/2024
|
Kamlesh Beragi
|
2732006225WL030035
|
Kamlesh Beragi
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256468
|
|
KAMLESH BAIRAGISOGHA
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200622504102300/278
(मंगीसपुर )
|
2732006225NRG24100320241481255
|
13/03/2024
|
Kamlesh Meghwal
|
2732006225WL030035
|
Kamlesh Meghwal
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256591
|
|
MASTER KAMLESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622504102300/282
(मंगीसपुर )
|
2732006225NRG24100320241481257
|
13/03/2024
|
Pavan Patidar
|
2732006225WL030035
|
Pavan Patidar
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256488
|
|
PAVAN PATIDAR SO JAN
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622504102300/3
(मंगीसपुर )
|
2732006225NRG24100320241481258
|
13/03/2024
|
Nirmla Bai
|
2732006225WL030035
|
Nirmla Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257016
|
|
NIRMLA BAIWOCHETAN K
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200622504102300/31
(मंगीसपुर )
|
2732006225NRG24100320241481259
|
13/03/2024
|
Bhagwati Bai
|
2732006225WL030035
|
Bhagwati Bai
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153257023
|
|
BHAGWATI BAI WO MOTI
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622504102300/35
(मंगीसपुर )
|
2732006225NRG24100320241481262
|
13/03/2024
|
Santara Bai
|
2732006225WL030035
|
Santara Bai
|
00045
|
BARB0SUNELX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153257087
|
|
SANTRA BAI WO GHISA
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200622504102300/4
(मंगीसपुर )
|
2732006225NRG24100320241481265
|
13/03/2024
|
Santosh Bai
|
2732006225WL030035
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256489
|
|
SANTOSH BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622504102300/41
(मंगीसपुर )
|
2732006225NRG24100320241481266
|
13/03/2024
|
Ram Lal
|
2732006225WL030035
|
Ram Lal
|
00045
|
BARB0SUNELX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153257067
|
|
RAMLAL SO PANNADAS B
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200622504102300/42
(मंगीसपुर )
|
2732006225NRG24100320241481267
|
13/03/2024
|
Ambaram
|
2732006225WL030035
|
Ambaram
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257006
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200622504102300/5
(मंगीसपुर )
|
2732006225NRG24100320241481272
|
13/03/2024
|
mamta bai
|
2732006225WL030035
|
mamta bai
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256482
|
|
MAMTA BAIWOAMARLAL
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200622504102300/57
(मंगीसपुर )
|
2732006225NRG24100320241481274
|
13/03/2024
|
Sharda Bai
|
2732006225WL030035
|
Sharda Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257072
|
|
SHARADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622504102300/59
(मंगीसपुर )
|
2732006225NRG24100320241481275
|
13/03/2024
|
Kamli Bai
|
2732006225WL030035
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257004
|
|
KAMLA BAI WO SOHANLA
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200622504102300/64
(मंगीसपुर )
|
2732006225NRG24100320241481277
|
13/03/2024
|
Manohar Lal
|
2732006225WL030035
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153257017
|
|
MANOHAR LALSOKALU RA
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200622504102300/69
(मंगीसपुर )
|
2732006225NRG24100320241481278
|
13/03/2024
|
Lila bai
|
2732006225WL030035
|
Lila bai
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257091
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622504102300/75
(मंगीसपुर )
|
2732006225NRG24100320241481282
|
13/03/2024
|
Mangi Lal
|
2732006225WL030035
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256485
|
|
MANGI LAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24100320241481292
|
13/03/2024
|
Radha bai
|
2732006225WL030035
|
Radha bai
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256481
|
|
RADHA BAIWOBHAWANIRA
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200622504102300/86
(मंगीसपुर )
|
2732006225NRG24100320241481293
|
13/03/2024
|
Sowan Bai
|
2732006225WL030035
|
Sowan Bai
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256483
|
|
SOWAN BAI W/O RAM CHANDRA MEGHVAL , KUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622504102300/87
(मंगीसपुर )
|
2732006225NRG24100320241481294
|
13/03/2024
|
Mangi Lal
|
2732006225WL030035
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256469
|
|
MANGI LALSOGANGARAM
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200622504102300/97
(मंगीसपुर )
|
2732006225NRG24100320241481299
|
13/03/2024
|
Eshawar Singh
|
2732006225WL030035
|
Eshawar Singh
|
00045
|
BARB0SUNELX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257078
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622504102300/98
(मंगीसपुर )
|
2732006225NRG24100320241481300
|
13/03/2024
|
vidhya bai
|
2732006225WL030035
|
vidhya bai
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153257084
|
|
VIDHYA BAI WO KANHAI
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200622504104200/1
(मंगीसपुर )
|
2732006225NRG24110320241481894
|
13/03/2024
|
Laxminarayan
|
2732006225WL030045
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257079
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622504104200/13
(मंगीसपुर )
|
2732006225NRG24110320241481898
|
13/03/2024
|
Karshna bai
|
2732006225WL030045
|
Karshna bai
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153257088
|
|
KRISHNA BAI WO RAYSI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200622504104200/14
(मंगीसपुर )
|
2732006225NRG24110320241481899
|
13/03/2024
|
Huddi Bai
|
2732006225WL030045
|
Huddi Bai
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153257008
|
|
HUDA BAI WO RADHE SHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622504104200/15
(मंगीसपुर )
|
2732006225NRG24110320241481900
|
13/03/2024
|
Balu Singh
|
2732006225WL030045
|
Balu Singh
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153257000
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622504104200/16
(मंगीसपुर )
|
2732006225NRG24110320241481901
|
13/03/2024
|
Govind Singh
|
2732006225WL030045
|
Govind Singh
|
00045
|
BARB0SUNELX
|
627
|
627
|
Processed
|
20/04/2024
|
|
3153257075
|
|
GOVIND SINGH SO BALU
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622504104200/23
(मंगीसपुर )
|
2732006225NRG24110320241481909
|
13/03/2024
|
Jaswant Singh
|
2732006225WL030045
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257007
|
|
JASWANT SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622504104200/31
(मंगीसपुर )
|
2732006225NRG24110320241481917
|
13/03/2024
|
Karan Singh
|
2732006225WL030045
|
Karan Singh
|
00045
|
BARB0SUNELX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257076
|
|
KARAN SINGH SO BAJE
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200622504104200/4
(मंगीसपुर )
|
2732006225NRG24110320241481926
|
13/03/2024
|
Bane Singh
|
2732006225WL030045
|
Bane Singh
|
00045
|
BARB0SUNELX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257011
|
|
BANE SINGH SO DARAYA
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200622504104200/45
(मंगीसपुर )
|
2732006225NRG24110320241481932
|
13/03/2024
|
Hem Raj
|
2732006225WL030045
|
Hem Raj
|
00045
|
BARB0SUNELX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153257086
|
|
HEMRAJ SO UNKAR LAL
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200622504104200/50
(मंगीसपुर )
|
2732006225NRG24110320241481938
|
13/03/2024
|
Sampat Raj
|
2732006225WL030045
|
Sampat Raj
|
00045
|
BARB0SUNELX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257080
|
|
SAMPAT RAJ SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24110320241481939
|
13/03/2024
|
lakhan singh
|
2732006225WL030045
|
lakhan singh
|
00045
|
BARB0SUNELX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257068
|
|
LAKHAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24110320241481950
|
13/03/2024
|
Bhagwan Singh
|
2732006225WL030045
|
Bhagwan Singh
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153257092
|
|
MR BHAGVANSINGH BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622504104200/63
(मंगीसपुर )
|
2732006225NRG24110320241481952
|
13/03/2024
|
Bapulal Gurjar
|
2732006225WL030045
|
Bapulal Gurjar
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153257090
|
|
BAPULAL SO BEJ NATH
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200622504104200/66
(मंगीसपुर )
|
2732006225NRG24110320241481955
|
13/03/2024
|
Ramraj
|
2732006225WL030045
|
Ramraj
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153256588
|
|
MASTER RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622504104200/67
(मंगीसपुर )
|
2732006225NRG24110320241481956
|
13/03/2024
|
Ram Lal
|
2732006225WL030045
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256999
|
|
RAM LAL SO UDHAJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622504104200/68
(मंगीसपुर )
|
2732006225NRG24110320241481957
|
13/03/2024
|
Gorilal
|
2732006225WL030045
|
Gorilal
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256590
|
|
MR GORI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622504104200/69
(मंगीसपुर )
|
2732006225NRG24110320241481958
|
13/03/2024
|
Arjun Gurjar
|
2732006225WL030045
|
Arjun Gurjar
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256592
|
|
ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622504104200/9
(मंगीसपुर )
|
2732006225NRG24110320241481961
|
13/03/2024
|
Laxman Singh
|
2732006225WL030045
|
Laxman Singh
|
00045
|
BARB0SUNELX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153257069
|
|
LAXMAN SINGH SO ANAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622504104400/151
(मंगीसपुर )
|
2732006225NRG24100320241481308
|
13/03/2024
|
Jagdish
|
2732006225WL030036
|
Jagdish
|
00045
|
BARB0SUNELX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153257009
|
|
JAGDISH PRJAPAT S O
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200622504104400/189
(मंगीसपुर )
|
2732006225NRG24100320241481176
|
13/03/2024
|
Indu Bai
|
2732006225WL030034
|
Indu Bai
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257089
|
|
INDUBALA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622504104400/277
(मंगीसपुर )
|
2732006225NRG24100320241481057
|
13/03/2024
|
Devi Lal
|
2732006225WL030033
|
Devi Lal
|
00045
|
BARB0SUNELX
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3153257083
|
|
DEVI LAL SO MAGAN LA
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200622504104400/338
(मंगीसपुर )
|
2732006225NRG24100320241481066
|
13/03/2024
|
Mammta bai
|
2732006225WL030033
|
Mammta bai
|
00045
|
BARB0SUNELX
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153257020
|
|
MAMTA KUMARI WO PRAD
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200622504104400/36
(मंगीसपुर )
|
2732006225NRG24100320241481072
|
13/03/2024
|
Nathu Lal
|
2732006225WL030033
|
Nathu Lal
|
00045
|
BARB0SUNELX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153257022
|
|
NATHU LAL SO HARI RA
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200622504104400/395
(मंगीसपुर )
|
2732006225NRG24100320241481177
|
13/03/2024
|
SURAJMAL
|
2732006225WL030034
|
SURAJMAL
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257005
|
|
SURAJ MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200622504104400/405
(मंगीसपुर )
|
2732006225NRG24100320241481082
|
13/03/2024
|
Hemraj
|
2732006225WL030033
|
Hemraj
|
00045
|
BARB0SUNELX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153257074
|
|
HEMRAJ SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200622504104400/461
(मंगीसपुर )
|
2732006225NRG24100320241481090
|
13/03/2024
|
Lal Chand
|
2732006225WL030033
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256465
|
|
LAL CHAND PATIDAR SO
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200622504104400/462
(मंगीसपुर )
|
2732006225NRG24100320241481181
|
13/03/2024
|
Ram chandra
|
2732006225WL030034
|
Ram chandra
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257081
|
|
RAMCHANDRA SHARMA SO
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200622504104400/556
(मंगीसपुर )
|
2732006225NRG24100320241481370
|
13/03/2024
|
Manohar Bai
|
2732006225WL030036
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153257014
|
|
MANOHAR BAI
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200622504104400/581
(मंगीसपुर )
|
2732006225NRG24100320241481182
|
13/03/2024
|
Hemlata
|
2732006225WL030034
|
Hemlata
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257085
|
|
HEMLATA WO SUBHASH C
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200622504104400/592
(मंगीसपुर )
|
2732006225NRG24100320241481110
|
13/03/2024
|
Pavitra Meghwal
|
2732006225WL030033
|
Pavitra Meghwal
|
00045
|
BARB0SUNELX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256593
|
|
PAVITRA MEGHWAL SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200622504104400/593
(मंगीसपुर )
|
2732006225NRG24100320241481111
|
13/03/2024
|
Hari Singh
|
2732006225WL030033
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256594
|
|
HARI SINGH S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622504104400/596
(मंगीसपुर )
|
2732006225NRG24100320241481184
|
13/03/2024
|
Hemlata Patidar
|
2732006225WL030034
|
Hemlata Patidar
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256587
|
|
HEMLATA PATIDAR
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200622504104400/66
(मंगीसपुर )
|
2732006225NRG24100320241481113
|
13/03/2024
|
Lila bai
|
2732006225WL030033
|
Lila bai
|
00045
|
BARB0SUNELX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256464
|
|
LILA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200622504104400/91
(मंगीसपुर )
|
2732006225NRG24100320241481116
|
13/03/2024
|
Jatan Bai
|
2732006225WL030033
|
Jatan Bai
|
00045
|
BARB0SUNELX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153257010
|
|
JATANI BAI WO JET RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158241
|
158241
|
|
|
|
|
|
|
|
|
95
|
PIDAWA
|
RJ-273200623504110100/534
(कोटडी )
|
2732006235NRG24110320241484944
|
13/03/2024
|
sima bai
|
2732006235WL030114
|
sima bai
|
00089
|
CBIN0282987
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153257054
|
|
Mrs. SEEMA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200623504112600/54
(कोटडी )
|
2732006235NRG24120320241489607
|
13/03/2024
|
Durgesh
|
2732006235WL030186
|
Durgesh
|
00089
|
CBIN0282987
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256660
|
|
DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200622304103400/288
(सिरपोई )
|
2732006223NRG24110320241482573
|
13/03/2024
|
JITENDRA SINGH
|
2732006223WL030064
|
JITENDRA SINGH
|
00168
|
ICIC0006858
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153256761
|
|
JITENDRA SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
98
|
PIDAWA
|
RJ-273200622504104400/613
(मंगीसपुर )
|
2732006225NRG24100320241481373
|
13/03/2024
|
Manju Kumari
|
2732006225WL030036
|
Manju Kumari
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256899
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623504110000/2
(कोटडी )
|
2732006235NRG24110320241484734
|
13/03/2024
|
birambai
|
2732006235WL030109
|
birambai
|
00354
|
PUNB0263300
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153257041
|
|
BHIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110000/30
(कोटडी )
|
2732006235NRG24120320241489591
|
13/03/2024
|
Bal Singh
|
2732006235WL030186
|
Bal Singh
|
00354
|
PUNB0263300
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3153256786
|
|
BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/102
(कोटडी )
|
2732006235NRG24110320241484882
|
13/03/2024
|
Kalu Lal
|
2732006235WL030114
|
Kalu Lal
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256550
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/104
(कोटडी )
|
2732006235NRG24110320241484883
|
13/03/2024
|
Suresh Kumar
|
2732006235WL030114
|
Suresh Kumar
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256989
|
|
SURESH KUMAR HARIJAN S/O SURAJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/11
(कोटडी )
|
2732006235NRG24110320241484884
|
13/03/2024
|
Ganga Bai
|
2732006235WL030114
|
Ganga Bai
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256769
|
|
GANGA BAI W-O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/115
(कोटडी )
|
2732006235NRG24110320241484747
|
13/03/2024
|
Ramesh Chand
|
2732006235WL030112
|
Ramesh Chand
|
00354
|
PUNB0263300
|
942
|
942
|
Processed
|
20/04/2024
|
|
3153256709
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/117
(कोटडी )
|
2732006235NRG24110320241484748
|
13/03/2024
|
Madan Lal
|
2732006235WL030112
|
Madan Lal
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256679
|
|
MADAN LAL S-O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/118
(कोटडी )
|
2732006235NRG24110320241484749
|
13/03/2024
|
Madan lal
|
2732006235WL030112
|
Madan lal
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256573
|
|
MADAN LAL S/O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/124
(कोटडी )
|
2732006235NRG24110320241484735
|
13/03/2024
|
Chen singh
|
2732006235WL030109
|
Chen singh
|
00354
|
PUNB0263300
|
796
|
796
|
Processed
|
20/04/2024
|
|
3153257121
|
|
CHAIN SINGH S/O BAL DEV SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/125
(कोटडी )
|
2732006235NRG24110320241484885
|
13/03/2024
|
Narayan
|
2732006235WL030114
|
Narayan
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256668
|
|
NARAYAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/126
(कोटडी )
|
2732006235NRG24110320241484886
|
13/03/2024
|
Shyam bai
|
2732006235WL030114
|
Shyam bai
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256941
|
|
SHYAMUBAI VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/14
(कोटडी )
|
2732006235NRG24110320241484887
|
13/03/2024
|
bharu lal
|
2732006235WL030114
|
bharu lal
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153256791
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/140
(कोटडी )
|
2732006235NRG24110320241484888
|
13/03/2024
|
karu lal
|
2732006235WL030114
|
karu lal
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256537
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/146
(कोटडी )
|
2732006235NRG24110320241484750
|
13/03/2024
|
Karu Lal
|
2732006235WL030112
|
Karu Lal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256711
|
|
KARU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/147
(कोटडी )
|
2732006235NRG24110320241484889
|
13/03/2024
|
Jagdish
|
2732006235WL030114
|
Jagdish
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153256943
|
|
JAGDISH MALI S/O RAGHUNATH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/15
(कोटडी )
|
2732006235NRG24110320241484890
|
13/03/2024
|
Kamlesh Kumar
|
2732006235WL030114
|
Kamlesh Kumar
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256889
|
|
KAMLESH KUMAR SON BHAGAWAN PARJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/151
(कोटडी )
|
2732006235NRG24110320241484751
|
13/03/2024
|
Kishor kumar
|
2732006235WL030112
|
Kishor kumar
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256685
|
|
KISHOR KUMAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/152
(कोटडी )
|
2732006235NRG24110320241484752
|
13/03/2024
|
Bajrng
|
2732006235WL030112
|
Bajrng
|
00354
|
PUNB0263300
|
157
|
157
|
Rejected
|
20/04/2024
|
|
3153256771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PIDAWA
|
RJ-273200623504110100/160
(कोटडी )
|
2732006235NRG24110320241484753
|
13/03/2024
|
Balaram
|
2732006235WL030112
|
Balaram
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257037
|
|
BALA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/162
(कोटडी )
|
2732006235NRG24110320241484891
|
13/03/2024
|
shanti bai
|
2732006235WL030114
|
shanti bai
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256739
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/163
(कोटडी )
|
2732006235NRG24110320241484754
|
13/03/2024
|
Ashok Kumar
|
2732006235WL030112
|
Ashok Kumar
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257027
|
|
ASHOK NANDU BAI RATHOR SON LAXMI NARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/164
(कोटडी )
|
2732006235NRG24110320241484755
|
13/03/2024
|
Kamla Bai
|
2732006235WL030112
|
Kamla Bai
|
00354
|
PUNB0263300
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3153257035
|
|
KAMLA BAI W-O RAMESH CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/172
(कोटडी )
|
2732006235NRG24120320241489592
|
13/03/2024
|
Mamta kunvar
|
2732006235WL030186
|
Mamta kunvar
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153257207
|
|
MAMTA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/175
(कोटडी )
|
2732006235NRG24110320241484893
|
13/03/2024
|
Parvati Bai
|
2732006235WL030114
|
Parvati Bai
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153257128
|
|
PARVATI BAI WO GHISU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/18
(कोटडी )
|
2732006235NRG24110320241484894
|
13/03/2024
|
Anju bai
|
2732006235WL030114
|
Anju bai
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256952
|
|
ANJU BAI WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/187
(कोटडी )
|
2732006235NRG24110320241484895
|
13/03/2024
|
Soream Bai
|
2732006235WL030114
|
Soream Bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256691
|
|
SORAM BAI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/19
(कोटडी )
|
2732006235NRG24110320241484756
|
13/03/2024
|
ram lal
|
2732006235WL030112
|
ram lal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256949
|
|
RAMLAL GORADHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/191
(कोटडी )
|
2732006235NRG24110320241484757
|
13/03/2024
|
Ganpat Lal
|
2732006235WL030112
|
Ganpat Lal
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256944
|
|
GANPAT LAL SO MANNA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/193
(कोटडी )
|
2732006235NRG24110320241484758
|
13/03/2024
|
VISANU
|
2732006235WL030112
|
VISANU
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256987
|
|
VISHANU PRASAD BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/194
(कोटडी )
|
2732006235NRG24110320241484896
|
13/03/2024
|
Gopal Lal
|
2732006235WL030114
|
Gopal Lal
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153257101
|
|
GOPAL LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/198
(कोटडी )
|
2732006235NRG24110320241484759
|
13/03/2024
|
ragu lal
|
2732006235WL030112
|
ragu lal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257194
|
|
RADHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/199
(कोटडी )
|
2732006235NRG24110320241484897
|
13/03/2024
|
Ghanshyam
|
2732006235WL030114
|
Ghanshyam
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256732
|
|
GHANSHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/200
(कोटडी )
|
2732006235NRG24110320241484760
|
13/03/2024
|
Dhanna Lal
|
2732006235WL030112
|
Dhanna Lal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256708
|
|
KRISHANA BAI@ DHANNA LAL S/O BHAGIRATH M
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/203
(कोटडी )
|
2732006235NRG24110320241484761
|
13/03/2024
|
Kamla Bai
|
2732006235WL030112
|
Kamla Bai
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256778
|
|
KAMLA BAI W-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/208
(कोटडी )
|
2732006235NRG24110320241484762
|
13/03/2024
|
balaram
|
2732006235WL030112
|
balaram
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256676
|
|
BALARAM S-O HARIRAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/210
(कोटडी )
|
2732006235NRG24110320241484763
|
13/03/2024
|
Kailash Chand
|
2732006235WL030112
|
Kailash Chand
|
00354
|
PUNB0263300
|
942
|
942
|
Processed
|
20/04/2024
|
|
3153257130
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/212
(कोटडी )
|
2732006235NRG24110320241484764
|
13/03/2024
|
ramchander
|
2732006235WL030112
|
ramchander
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256677
|
|
RAMESH S-O HARIRAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/215
(कोटडी )
|
2732006235NRG24110320241484898
|
13/03/2024
|
bardhi chand
|
2732006235WL030114
|
bardhi chand
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256669
|
|
BARDI CHAND S/O BAPU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/217
(कोटडी )
|
2732006235NRG24110320241484765
|
13/03/2024
|
deavi lal
|
2732006235WL030112
|
deavi lal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256680
|
|
DEVI LAL MALI S-O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/226
(कोटडी )
|
2732006235NRG24110320241484899
|
13/03/2024
|
bhagvan lal
|
2732006235WL030114
|
bhagvan lal
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153256796
|
|
BHAGVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/231
(कोटडी )
|
2732006235NRG24110320241484742
|
13/03/2024
|
Teavr Singh
|
2732006235WL030111
|
Teavr Singh
|
00354
|
PUNB0263300
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153256931
|
|
TANVAR SINGH S/O JUJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/234
(कोटडी )
|
2732006235NRG24110320241484900
|
13/03/2024
|
Prem bai
|
2732006235WL030114
|
Prem bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256988
|
|
PREM BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/237
(कोटडी )
|
2732006235NRG24110320241484766
|
13/03/2024
|
khubchand
|
2732006235WL030112
|
khubchand
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256849
|
|
KHUBCHAND NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/239
(कोटडी )
|
2732006235NRG24110320241484901
|
13/03/2024
|
Rameshwar
|
2732006235WL030114
|
Rameshwar
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256828
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/243
(कोटडी )
|
2732006235NRG24110320241484902
|
13/03/2024
|
Santosh
|
2732006235WL030114
|
Santosh
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256794
|
|
SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/249
(कोटडी )
|
2732006235NRG24110320241484767
|
13/03/2024
|
mohan lal
|
2732006235WL030112
|
mohan lal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256994
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/251
(कोटडी )
|
2732006235NRG24110320241484903
|
13/03/2024
|
satyanarayan
|
2732006235WL030114
|
satyanarayan
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257093
|
|
SATYANARAYAN S/O RAM LAL JI DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/252
(कोटडी )
|
2732006235NRG24110320241484768
|
13/03/2024
|
raten lal
|
2732006235WL030112
|
raten lal
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256678
|
|
RATAN LAL S-O MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/261
(कोटडी )
|
2732006235NRG24110320241484769
|
13/03/2024
|
chander shker
|
2732006235WL030112
|
chander shker
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153257028
|
|
CHANDRA SEKHAR S-O BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/264
(कोटडी )
|
2732006235NRG24110320241484904
|
13/03/2024
|
Babu Lal
|
2732006235WL030114
|
Babu Lal
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256702
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/265
(कोटडी )
|
2732006235NRG24110320241484770
|
13/03/2024
|
Kali charan
|
2732006235WL030112
|
Kali charan
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257047
|
|
KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/273
(कोटडी )
|
2732006235NRG24110320241484771
|
13/03/2024
|
Prabhu Lal
|
2732006235WL030112
|
Prabhu Lal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256703
|
|
PRABHULAL BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/274
(कोटडी )
|
2732006235NRG24110320241484905
|
13/03/2024
|
Ravindra kumar
|
2732006235WL030114
|
Ravindra kumar
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256695
|
|
RAVINDR KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/275
(कोटडी )
|
2732006235NRG24110320241484743
|
13/03/2024
|
kesari mal
|
2732006235WL030111
|
kesari mal
|
00354
|
PUNB0263300
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153257098
|
|
KESARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/276
(कोटडी )
|
2732006235NRG24110320241484772
|
13/03/2024
|
gopal lal
|
2732006235WL030112
|
gopal lal
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153257155
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/278
(कोटडी )
|
2732006235NRG24110320241484907
|
13/03/2024
|
Bhuli bai
|
2732006235WL030114
|
Bhuli bai
|
00354
|
PUNB0263300
|
477
|
477
|
Processed
|
20/04/2024
|
|
3153256707
|
|
BHULI BAI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/278
(कोटडी )
|
2732006235NRG24110320241484906
|
13/03/2024
|
Suresh kumar
|
2732006235WL030114
|
Suresh kumar
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153257036
|
|
SURESH KUMAR S/O KESRI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/282
(कोटडी )
|
2732006235NRG24110320241484773
|
13/03/2024
|
ganpatlal
|
2732006235WL030112
|
ganpatlal
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256538
|
|
GANPAT LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/284
(कोटडी )
|
2732006235NRG24110320241484774
|
13/03/2024
|
Prabhu Lal
|
2732006235WL030112
|
Prabhu Lal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256712
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/286
(कोटडी )
|
2732006235NRG24110320241484908
|
13/03/2024
|
Bhagirth
|
2732006235WL030114
|
Bhagirth
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153257126
|
|
BHAGIRATH S/O RAM LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/288
(कोटडी )
|
2732006235NRG24110320241484775
|
13/03/2024
|
Shohan Bai
|
2732006235WL030112
|
Shohan Bai
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3153256713
|
|
SOHAN BAI W/O DHARA SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/294
(कोटडी )
|
2732006235NRG24110320241484909
|
13/03/2024
|
biram singh
|
2732006235WL030114
|
biram singh
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256947
|
|
BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/298
(कोटडी )
|
2732006235NRG24110320241484776
|
13/03/2024
|
hariom
|
2732006235WL030112
|
hariom
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256793
|
|
HARI OM RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/301
(कोटडी )
|
2732006235NRG24110320241484910
|
13/03/2024
|
Kamal Singh
|
2732006235WL030114
|
Kamal Singh
|
00354
|
PUNB0263300
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3153256690
|
|
KAMAL SINGH S/O TEJ SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/304
(कोटडी )
|
2732006235NRG24110320241484911
|
13/03/2024
|
giriraj
|
2732006235WL030114
|
giriraj
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256726
|
|
GIRI RAJ S-O BIRDI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/306
(कोटडी )
|
2732006235NRG24110320241484777
|
13/03/2024
|
Madho Lal
|
2732006235WL030112
|
Madho Lal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153257046
|
|
MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/307
(कोटडी )
|
2732006235NRG24110320241484778
|
13/03/2024
|
hiralal
|
2732006235WL030112
|
hiralal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256578
|
|
HIRA LAL BABA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/308
(कोटडी )
|
2732006235NRG24110320241484912
|
13/03/2024
|
avanti bai
|
2732006235WL030114
|
avanti bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257043
|
|
AWANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/310
(कोटडी )
|
2732006235NRG24110320241484779
|
13/03/2024
|
Sardar singh
|
2732006235WL030112
|
Sardar singh
|
00354
|
PUNB0263300
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3153256985
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/311
(कोटडी )
|
2732006235NRG24110320241484780
|
13/03/2024
|
Satynarayan
|
2732006235WL030112
|
Satynarayan
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256919
|
|
SATYANARAYAN KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/312
(कोटडी )
|
2732006235NRG24110320241484913
|
13/03/2024
|
bhart singh
|
2732006235WL030114
|
bhart singh
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256576
|
|
BHARAT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/314
(कोटडी )
|
2732006235NRG24110320241484781
|
13/03/2024
|
radheyshyam
|
2732006235WL030112
|
radheyshyam
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257034
|
|
RADHE SHYAM S-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/32
(कोटडी )
|
2732006235NRG24110320241484914
|
13/03/2024
|
balaram
|
2732006235WL030114
|
balaram
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153257138
|
|
BALA RAM S/O MANGI LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/321
(कोटडी )
|
2732006235NRG24110320241484782
|
13/03/2024
|
khaney lal
|
2732006235WL030112
|
khaney lal
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3153256782
|
|
KANHAIYA LAL S/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/328
(कोटडी )
|
2732006235NRG24110320241484783
|
13/03/2024
|
Brajraj
|
2732006235WL030112
|
Brajraj
|
00354
|
PUNB0263300
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3153256928
|
|
BRIJ RAJ SINGH S/O GOPAL SINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/329
(कोटडी )
|
2732006235NRG24110320241484915
|
13/03/2024
|
Durga lal
|
2732006235WL030114
|
Durga lal
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256710
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/330
(कोटडी )
|
2732006235NRG24110320241484784
|
13/03/2024
|
kalu lal
|
2732006235WL030112
|
kalu lal
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256882
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/332
(कोटडी )
|
2732006235NRG24110320241484785
|
13/03/2024
|
anokh bai
|
2732006235WL030112
|
anokh bai
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3153256842
|
|
ANOKH BAI GUJAR W/O LAL CHAND GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/334
(कोटडी )
|
2732006235NRG24110320241484916
|
13/03/2024
|
deavi lal
|
2732006235WL030114
|
deavi lal
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256551
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/340
(कोटडी )
|
2732006235NRG24110320241484786
|
13/03/2024
|
Bhagirath
|
2732006235WL030112
|
Bhagirath
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256683
|
|
BHAGI RATHA S-O BHAIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/342
(कोटडी )
|
2732006235NRG24110320241484918
|
13/03/2024
|
Anokha bai
|
2732006235WL030114
|
Anokha bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256682
|
|
ANOKH BAI W-O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/342
(कोटडी )
|
2732006235NRG24110320241484787
|
13/03/2024
|
Babu lal
|
2732006235WL030112
|
Babu lal
|
00354
|
PUNB0263300
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3153256903
|
|
BABU LAL VERMA S/O MOOL CHAND VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/346
(कोटडी )
|
2732006235NRG24110320241484788
|
13/03/2024
|
Bhagirath
|
2732006235WL030112
|
Bhagirath
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257183
|
|
BHAGIRATH BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/348
(कोटडी )
|
2732006235NRG24110320241484744
|
13/03/2024
|
rajnish
|
2732006235WL030111
|
rajnish
|
00354
|
PUNB0263300
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153256894
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/349
(कोटडी )
|
2732006235NRG24110320241484919
|
13/03/2024
|
sita bai
|
2732006235WL030114
|
sita bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257039
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/351
(कोटडी )
|
2732006235NRG24110320241484920
|
13/03/2024
|
Ful Bai
|
2732006235WL030114
|
Ful Bai
|
00354
|
PUNB0263300
|
477
|
477
|
Processed
|
20/04/2024
|
|
3153256654
|
|
BHULIBAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/352
(कोटडी )
|
2732006235NRG24110320241484745
|
13/03/2024
|
shivnrayan
|
2732006235WL030111
|
shivnrayan
|
00354
|
PUNB0263300
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153257184
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/36
(कोटडी )
|
2732006235NRG24110320241484790
|
13/03/2024
|
laxminaryan
|
2732006235WL030112
|
laxminaryan
|
00354
|
PUNB0263300
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3153256779
|
|
LAXMI NARYAN S-O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/360
(कोटडी )
|
2732006235NRG24110320241484791
|
13/03/2024
|
Dinesh
|
2732006235WL030112
|
Dinesh
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256662
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006235NRG24110320241484736
|
13/03/2024
|
mukesh
|
2732006235WL030109
|
mukesh
|
00354
|
PUNB0263300
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153257096
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/366
(कोटडी )
|
2732006235NRG24110320241484792
|
13/03/2024
|
Fulchand
|
2732006235WL030112
|
Fulchand
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153257123
|
|
PHOOL CHAND S/O RAM LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/371
(कोटडी )
|
2732006235NRG24110320241484793
|
13/03/2024
|
Gopal
|
2732006235WL030112
|
Gopal
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256986
|
|
GOPAL LAL RATHOR SON RAM LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/372
(कोटडी )
|
2732006235NRG24110320241484921
|
13/03/2024
|
Narbheram
|
2732006235WL030114
|
Narbheram
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256829
|
|
NARBHERAM AND KARSHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/379
(कोटडी )
|
2732006235NRG24110320241484794
|
13/03/2024
|
Bhagwan
|
2732006235WL030112
|
Bhagwan
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256797
|
|
BHAGWAN LAL S/O MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/385
(कोटडी )
|
2732006235NRG24110320241484922
|
13/03/2024
|
Bhawani Ram
|
2732006235WL030114
|
Bhawani Ram
|
00354
|
PUNB0263300
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3153256689
|
|
BHVANI RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/390
(कोटडी )
|
2732006235NRG24110320241484795
|
13/03/2024
|
Bhuli Bai
|
2732006235WL030112
|
Bhuli Bai
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256737
|
|
BHOORI BAI WO GOPAL LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/391
(कोटडी )
|
2732006235NRG24110320241484924
|
13/03/2024
|
jhamkubai
|
2732006235WL030114
|
jhamkubai
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153257026
|
|
JHAMKU BAI GURJAR W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/393
(कोटडी )
|
2732006235NRG24110320241484796
|
13/03/2024
|
Babli bai
|
2732006235WL030112
|
Babli bai
|
00354
|
PUNB0263300
|
1256
|
1256
|
Processed
|
20/04/2024
|
|
3153257127
|
|
BABLI BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/396
(कोटडी )
|
2732006235NRG24110320241484925
|
13/03/2024
|
raten lal
|
2732006235WL030114
|
raten lal
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153257064
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/40
(कोटडी )
|
2732006235NRG24110320241484926
|
13/03/2024
|
mahesh
|
2732006235WL030114
|
mahesh
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256661
|
|
MAHESH KUMAR BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/400
(कोटडी )
|
2732006235NRG24110320241484797
|
13/03/2024
|
Reamshchand
|
2732006235WL030112
|
Reamshchand
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257094
|
|
RAMESH CHAND MALI S/O RADHY SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/407
(कोटडी )
|
2732006235NRG24110320241484798
|
13/03/2024
|
Nand Kishore
|
2732006235WL030112
|
Nand Kishore
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257124
|
|
KISHOR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/409
(कोटडी )
|
2732006235NRG24110320241484799
|
13/03/2024
|
remesh
|
2732006235WL030112
|
remesh
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257097
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/419
(कोटडी )
|
2732006235NRG24110320241484927
|
13/03/2024
|
bharu lal
|
2732006235WL030114
|
bharu lal
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256575
|
|
BHERULAL KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/420
(कोटडी )
|
2732006235NRG24110320241484928
|
13/03/2024
|
Mohan Lal
|
2732006235WL030114
|
Mohan Lal
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257038
|
|
MOHAN LAL S/O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/426
(कोटडी )
|
2732006235NRG24110320241484801
|
13/03/2024
|
radheyshyam
|
2732006235WL030112
|
radheyshyam
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3153256574
|
|
RADHE SHYAM MALI S/O BHERU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/428
(कोटडी )
|
2732006235NRG24110320241484929
|
13/03/2024
|
bharu lal
|
2732006235WL030114
|
bharu lal
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256942
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/432
(कोटडी )
|
2732006235NRG24110320241484930
|
13/03/2024
|
Balaram
|
2732006235WL030114
|
Balaram
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256665
|
|
BAL CHAND GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006235NRG24110320241484746
|
13/03/2024
|
mankuner bai
|
2732006235WL030111
|
mankuner bai
|
00354
|
PUNB0263300
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153256622
|
|
MAN KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006235NRG24110320241484931
|
13/03/2024
|
surender
|
2732006235WL030114
|
surender
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256890
|
|
SURENDRA SINGH SISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/441
(कोटडी )
|
2732006235NRG24110320241484802
|
13/03/2024
|
Ramesh
|
2732006235WL030112
|
Ramesh
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256536
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/442
(कोटडी )
|
2732006235NRG24110320241484932
|
13/03/2024
|
Sohan bai
|
2732006235WL030114
|
Sohan bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256798
|
|
SOHAN BAI W/O KANHAIYA LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/447
(कोटडी )
|
2732006235NRG24110320241484933
|
13/03/2024
|
Shobharam
|
2732006235WL030114
|
Shobharam
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153257025
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/448
(कोटडी )
|
2732006235NRG24110320241484740
|
13/03/2024
|
kresnabai
|
2732006235WL030110
|
kresnabai
|
00354
|
PUNB0263300
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256939
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/45
(कोटडी )
|
2732006235NRG24110320241484803
|
13/03/2024
|
berulal
|
2732006235WL030112
|
berulal
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256995
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/462
(कोटडी )
|
2732006235NRG24110320241484804
|
13/03/2024
|
Kishore Kumar
|
2732006235WL030112
|
Kishore Kumar
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256802
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/463
(कोटडी )
|
2732006235NRG24110320241484934
|
13/03/2024
|
Bal Chand
|
2732006235WL030114
|
Bal Chand
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256800
|
|
BALCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/468
(कोटडी )
|
2732006235NRG24110320241484806
|
13/03/2024
|
Ashok
|
2732006235WL030112
|
Ashok
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256672
|
|
ASHOK KUMAR S/O KHUB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/470
(कोटडी )
|
2732006235NRG24110320241484807
|
13/03/2024
|
Puri Lal
|
2732006235WL030112
|
Puri Lal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256938
|
|
PURI LAL SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/475
(कोटडी )
|
2732006235NRG24110320241484935
|
13/03/2024
|
kamal
|
2732006235WL030114
|
kamal
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256634
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/480
(कोटडी )
|
2732006235NRG24110320241484808
|
13/03/2024
|
giriraj
|
2732006235WL030112
|
giriraj
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256922
|
|
GIRIRAJ BALKRESHN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/481
(कोटडी )
|
2732006235NRG24110320241484809
|
13/03/2024
|
prhaled
|
2732006235WL030112
|
prhaled
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256577
|
|
PRAHLAD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/49
(कोटडी )
|
2732006235NRG24110320241484810
|
13/03/2024
|
nagwanlal
|
2732006235WL030112
|
nagwanlal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256624
|
|
BHAGAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/495
(कोटडी )
|
2732006235NRG24110320241484936
|
13/03/2024
|
Piru lal
|
2732006235WL030114
|
Piru lal
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256788
|
|
PIRU LAL S/O PABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/499
(कोटडी )
|
2732006235NRG24110320241484937
|
13/03/2024
|
shanti bai
|
2732006235WL030114
|
shanti bai
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153257031
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/50
(कोटडी )
|
2732006235NRG24110320241484938
|
13/03/2024
|
suresh
|
2732006235WL030114
|
suresh
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256783
|
|
SURESH KUMAR S/O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/506
(कोटडी )
|
2732006235NRG24110320241484939
|
13/03/2024
|
manju bai
|
2732006235WL030114
|
manju bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256621
|
|
MANJU BAI WO SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/506
(कोटडी )
|
2732006235NRG24110320241484940
|
13/03/2024
|
sanvliya
|
2732006235WL030114
|
sanvliya
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256613
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/508
(कोटडी )
|
2732006235NRG24110320241484941
|
13/03/2024
|
mahender kumar
|
2732006235WL030114
|
mahender kumar
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256671
|
|
MAHENDRA GAIN S/O NIRAPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/509
(कोटडी )
|
2732006235NRG24110320241484942
|
13/03/2024
|
Radhshyam
|
2732006235WL030114
|
Radhshyam
|
00354
|
PUNB0263300
|
477
|
477
|
Processed
|
20/04/2024
|
|
3153257100
|
|
RADHE SHYAM S-O KANHAIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/510
(कोटडी )
|
2732006235NRG24110320241484812
|
13/03/2024
|
mahaveer
|
2732006235WL030112
|
mahaveer
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257193
|
|
MAHAVEER MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/518
(कोटडी )
|
2732006235NRG24110320241484814
|
13/03/2024
|
Anita bai
|
2732006235WL030112
|
Anita bai
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256674
|
|
ANITA BAI W/O RAMDAYAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/522
(कोटडी )
|
2732006235NRG24110320241484943
|
13/03/2024
|
aventi bai
|
2732006235WL030114
|
aventi bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256675
|
|
AWANTI BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/534
(कोटडी )
|
2732006235NRG24110320241484737
|
13/03/2024
|
pavn kumar
|
2732006235WL030109
|
pavn kumar
|
00354
|
PUNB0263300
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256644
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/535
(कोटडी )
|
2732006235NRG24110320241484945
|
13/03/2024
|
nand lal
|
2732006235WL030114
|
nand lal
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256687
|
|
NAND LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006235NRG24110320241484946
|
13/03/2024
|
suresh
|
2732006235WL030114
|
suresh
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256795
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006235NRG24110320241484947
|
13/03/2024
|
reakha bai
|
2732006235WL030114
|
reakha bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257185
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/546
(कोटडी )
|
2732006235NRG24110320241484816
|
13/03/2024
|
sateynrayn
|
2732006235WL030112
|
sateynrayn
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256843
|
|
SATYNARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/550
(कोटडी )
|
2732006235NRG24110320241484948
|
13/03/2024
|
dinesh kumar
|
2732006235WL030114
|
dinesh kumar
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257220
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006235NRG24110320241484949
|
13/03/2024
|
nrayan lal
|
2732006235WL030114
|
nrayan lal
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256844
|
|
NARAYAN LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/553
(कोटडी )
|
2732006235NRG24110320241484950
|
13/03/2024
|
mamta bai
|
2732006235WL030114
|
mamta bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256801
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/554
(कोटडी )
|
2732006235NRG24110320241484817
|
13/03/2024
|
koshelya bai
|
2732006235WL030112
|
koshelya bai
|
00354
|
PUNB0263300
|
942
|
942
|
Processed
|
20/04/2024
|
|
3153256774
|
|
KOSHALYA BAI W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/56
(कोटडी )
|
2732006235NRG24110320241484819
|
13/03/2024
|
Amar Lal
|
2732006235WL030112
|
Amar Lal
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256666
|
|
AMAR LAL MEGHWAL S/O. RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/56
(कोटडी )
|
2732006235NRG24110320241484951
|
13/03/2024
|
Kamla Bai
|
2732006235WL030114
|
Kamla Bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256738
|
|
KAMLA BAI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504110100/562
(कोटडी )
|
2732006235NRG24110320241484821
|
13/03/2024
|
prahlad
|
2732006235WL030112
|
prahlad
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256541
|
|
PRAHLAD RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006235NRG24110320241484952
|
13/03/2024
|
CHANDRALAL
|
2732006235WL030114
|
CHANDRALAL
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256799
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006235NRG24110320241484953
|
13/03/2024
|
kreshna bai
|
2732006235WL030114
|
kreshna bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256878
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006235NRG24110320241484954
|
13/03/2024
|
Dev bai
|
2732006235WL030114
|
Dev bai
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256579
|
|
DEV BAI W-O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006235NRG24110320241484955
|
13/03/2024
|
NANDLal
|
2732006235WL030114
|
NANDLal
|
00354
|
PUNB0263300
|
477
|
477
|
Processed
|
20/04/2024
|
|
3153257099
|
|
NAND LAL AND DEVU BAI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006235NRG24110320241484822
|
13/03/2024
|
govind
|
2732006235WL030112
|
govind
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257042
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/583
(कोटडी )
|
2732006235NRG24110320241484823
|
13/03/2024
|
khaneya lal
|
2732006235WL030112
|
khaneya lal
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257195
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623504110100/588
(कोटडी )
|
2732006235NRG24110320241484956
|
13/03/2024
|
Dayaram Mali
|
2732006235WL030114
|
Dayaram Mali
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153256528
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504110100/589
(कोटडी )
|
2732006235NRG24110320241484738
|
13/03/2024
|
Bhavani shanker
|
2732006235WL030109
|
Bhavani shanker
|
00354
|
PUNB0263300
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153257095
|
|
BHWANI SHANKR PANCHOLI SON GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504110100/592
(कोटडी )
|
2732006235NRG24110320241484824
|
13/03/2024
|
sateynrayen
|
2732006235WL030112
|
sateynrayen
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256893
|
|
SATYA NARAYAN S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504110100/593
(कोटडी )
|
2732006235NRG24110320241484957
|
13/03/2024
|
khaneya lal
|
2732006235WL030114
|
khaneya lal
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256895
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504110100/595
(कोटडी )
|
2732006235NRG24110320241484826
|
13/03/2024
|
ramsingh
|
2732006235WL030112
|
ramsingh
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256898
|
|
RAM SINGH SO BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504110100/6
(कोटडी )
|
2732006235NRG24110320241484739
|
13/03/2024
|
mangi bai
|
2732006235WL030109
|
mangi bai
|
00354
|
PUNB0263300
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153256879
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006235NRG24110320241484828
|
13/03/2024
|
Dinesh kumar
|
2732006235WL030112
|
Dinesh kumar
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257050
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504110100/606
(कोटडी )
|
2732006235NRG24110320241484958
|
13/03/2024
|
Ram Singh
|
2732006235WL030114
|
Ram Singh
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256549
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623504110100/617
(कोटडी )
|
2732006235NRG24110320241484960
|
13/03/2024
|
durga shanker
|
2732006235WL030114
|
durga shanker
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256891
|
|
DURGA SHANKAR SUMAN S/O BHAWANI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006235NRG24110320241484961
|
13/03/2024
|
mangi lal
|
2732006235WL030114
|
mangi lal
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153257051
|
|
MANGI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504110100/62
(कोटडी )
|
2732006235NRG24110320241484829
|
13/03/2024
|
ramgopal
|
2732006235WL030112
|
ramgopal
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256955
|
|
RAMGOPAL PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504110100/621
(कोटडी )
|
2732006235NRG24110320241484830
|
13/03/2024
|
santhosh bai
|
2732006235WL030112
|
santhosh bai
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257209
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504110100/623
(कोटडी )
|
2732006235NRG24110320241484962
|
13/03/2024
|
bhagvan lal
|
2732006235WL030114
|
bhagvan lal
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256883
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623504110100/627
(कोटडी )
|
2732006235NRG24110320241484963
|
13/03/2024
|
Dinesh bairagi
|
2732006235WL030114
|
Dinesh bairagi
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256880
|
|
MR DINESHKUMAR SO RAGHUDASH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623504110100/628
(कोटडी )
|
2732006235NRG24110320241484964
|
13/03/2024
|
babu lal
|
2732006235WL030114
|
babu lal
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153256884
|
|
Mr. Babu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PIDAWA
|
RJ-273200623504110100/631
(कोटडी )
|
2732006235NRG24110320241484965
|
13/03/2024
|
mahesh bheel
|
2732006235WL030114
|
mahesh bheel
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257048
|
|
MAHESH BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504110100/635
(कोटडी )
|
2732006235NRG24110320241484966
|
13/03/2024
|
Manmohan
|
2732006235WL030114
|
Manmohan
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256888
|
|
MR MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623504110100/643
(कोटडी )
|
2732006235NRG24110320241484968
|
13/03/2024
|
gopal
|
2732006235WL030114
|
gopal
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153257053
|
|
GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504110100/649
(कोटडी )
|
2732006235NRG24110320241484832
|
13/03/2024
|
kamlesh kumar
|
2732006235WL030112
|
kamlesh kumar
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256684
|
|
KAMLESH S-O GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623504110100/650
(कोटडी )
|
2732006235NRG24120320241489593
|
13/03/2024
|
Babli bee
|
2732006235WL030186
|
Babli bee
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153257206
|
|
BABLI BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504110100/656
(कोटडी )
|
2732006235NRG24110320241484833
|
13/03/2024
|
Hemraj
|
2732006235WL030112
|
Hemraj
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256896
|
|
HEMRAJ PRAJAPAT S/O SITA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504110100/657
(कोटडी )
|
2732006235NRG24110320241484969
|
13/03/2024
|
Deepak mali
|
2732006235WL030114
|
Deepak mali
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153256780
|
|
DEEPAK MALI S-O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006235NRG24110320241484970
|
13/03/2024
|
rambabu
|
2732006235WL030114
|
rambabu
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153256957
|
|
RAMBABU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623504110100/660
(कोटडी )
|
2732006235NRG24110320241484972
|
13/03/2024
|
kailash chand
|
2732006235WL030114
|
kailash chand
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153257182
|
|
KAILASHCHAND NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504110100/660
(कोटडी )
|
2732006235NRG24110320241484971
|
13/03/2024
|
Sajan bai
|
2732006235WL030114
|
Sajan bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256954
|
|
SAJANBAI KAILASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504110100/663
(कोटडी )
|
2732006235NRG24110320241484973
|
13/03/2024
|
lalita bai
|
2732006235WL030114
|
lalita bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256776
|
|
LALITA BAI W-O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504110100/665
(कोटडी )
|
2732006235NRG24110320241484974
|
13/03/2024
|
Sunita Bai
|
2732006235WL030114
|
Sunita Bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256773
|
|
SUNITA BAI W-O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504110100/668
(कोटडी )
|
2732006235NRG24110320241484834
|
13/03/2024
|
MUKESH GURJAR
|
2732006235WL030112
|
MUKESH GURJAR
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257049
|
|
MUKESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006235NRG24110320241484975
|
13/03/2024
|
SATYA NARAYAN
|
2732006235WL030114
|
SATYA NARAYAN
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256950
|
|
SATYANARAYAN S-O BHERU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504110100/674
(कोटडी )
|
2732006235NRG24110320241484836
|
13/03/2024
|
PIRU LAL
|
2732006235WL030112
|
PIRU LAL
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3153256777
|
|
PIRU LAL S-O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504110100/68
(कोटडी )
|
2732006235NRG24110320241484976
|
13/03/2024
|
narayani bAI
|
2732006235WL030114
|
narayani bAI
|
00354
|
PUNB0263300
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153257153
|
|
NARANIBAI BALKRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504110100/685
(कोटडी )
|
2732006235NRG24110320241484837
|
13/03/2024
|
Gopal lal
|
2732006235WL030112
|
Gopal lal
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153257191
|
|
GOPAL S/O GULAB GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006235NRG24110320241484978
|
13/03/2024
|
Gayatri bai
|
2732006235WL030114
|
Gayatri bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153257052
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006235NRG24110320241484977
|
13/03/2024
|
parmanand sen
|
2732006235WL030114
|
parmanand sen
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256886
|
|
PARMANAND SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504110100/690
(कोटडी )
|
2732006235NRG24110320241484838
|
13/03/2024
|
Satyanaran
|
2732006235WL030112
|
Satyanaran
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256881
|
|
SATYA NARAYAN RATHORE SO UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200623504110100/691
(कोटडी )
|
2732006235NRG24110320241484979
|
13/03/2024
|
Dev bai
|
2732006235WL030114
|
Dev bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256953
|
|
DEV BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504110100/693
(कोटडी )
|
2732006235NRG24110320241484839
|
13/03/2024
|
Ramesh chand
|
2732006235WL030112
|
Ramesh chand
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153256789
|
|
RAMESH CHAND S/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504110100/699
(कोटडी )
|
2732006235NRG24110320241484840
|
13/03/2024
|
Nitin mukesh
|
2732006235WL030112
|
Nitin mukesh
|
00354
|
PUNB0263300
|
942
|
942
|
Processed
|
20/04/2024
|
|
3153256670
|
|
NITIN MUKESH S/O GOPAL LAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504110100/708
(कोटडी )
|
2732006235NRG24110320241484980
|
13/03/2024
|
Sanvar lal
|
2732006235WL030114
|
Sanvar lal
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256956
|
|
SANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504110100/711
(कोटडी )
|
2732006235NRG24110320241484841
|
13/03/2024
|
rakesh kumar
|
2732006235WL030112
|
rakesh kumar
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256897
|
|
RAKESH KUMAR S/O BABU LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623504110100/712
(कोटडी )
|
2732006235NRG24110320241484981
|
13/03/2024
|
mangi bai
|
2732006235WL030114
|
mangi bai
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153256885
|
|
MANGI BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623504110100/713
(कोटडी )
|
2732006235NRG24110320241484842
|
13/03/2024
|
duregesh megh wal
|
2732006235WL030112
|
duregesh megh wal
|
00354
|
PUNB0263300
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153257029
|
|
DURGESH KUMAR VERMA S/O SATYA NARAYAN VE
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623504110100/714
(कोटडी )
|
2732006235NRG24110320241484843
|
13/03/2024
|
sunita bai
|
2732006235WL030112
|
sunita bai
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256529
|
|
SUNITA BAI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623504110100/715
(कोटडी )
|
2732006235NRG24110320241484844
|
13/03/2024
|
Kishor Prajapat
|
2732006235WL030112
|
Kishor Prajapat
|
00354
|
PUNB0263300
|
1099
|
1099
|
Processed
|
20/04/2024
|
|
3153256887
|
|
KISHOR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504110100/718
(कोटडी )
|
2732006235NRG24110320241484845
|
13/03/2024
|
Dhapu bai
|
2732006235WL030112
|
Dhapu bai
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256664
|
|
DHAPU BAI WIFE OF NATHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504110100/719
(कोटडी )
|
2732006235NRG24110320241484846
|
13/03/2024
|
Mahaveer bairagi
|
2732006235WL030112
|
Mahaveer bairagi
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256530
|
|
MAHAVIR LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623504110100/724
(कोटडी )
|
2732006235NRG24110320241484982
|
13/03/2024
|
Prem narayan
|
2732006235WL030114
|
Prem narayan
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256673
|
|
PREM NARAYAN S/O BAL CHAND BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623504110100/73
(कोटडी )
|
2732006235NRG24110320241484848
|
13/03/2024
|
bhuli bai
|
2732006235WL030112
|
bhuli bai
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256686
|
|
BHULI BAI W-O NAGGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623504110100/741
(कोटडी )
|
2732006235NRG24110320241484851
|
13/03/2024
|
Bajrang singh
|
2732006235WL030112
|
Bajrang singh
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256991
|
|
BAJRANG SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623504110100/750
(कोटडी )
|
2732006235NRG24110320241484984
|
13/03/2024
|
ummed singh
|
2732006235WL030114
|
ummed singh
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256663
|
|
MR UMMED SINGH CHANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623504110100/752
(कोटडी )
|
2732006235NRG24110320241484985
|
13/03/2024
|
sunil kumar
|
2732006235WL030114
|
sunil kumar
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256681
|
|
SUNIL KUMAR S-O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623504110100/755
(कोटडी )
|
2732006235NRG24110320241484852
|
13/03/2024
|
kamal
|
2732006235WL030112
|
kamal
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257208
|
|
KAMAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623504110100/756
(कोटडी )
|
2732006235NRG24110320241484853
|
13/03/2024
|
prakash chand
|
2732006235WL030112
|
prakash chand
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257044
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623504110100/759
(कोटडी )
|
2732006235NRG24110320241484854
|
13/03/2024
|
radha bai
|
2732006235WL030112
|
radha bai
|
00354
|
PUNB0263300
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256784
|
|
RADHA BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623504110100/76
(कोटडी )
|
2732006235NRG24110320241484986
|
13/03/2024
|
bhagvan
|
2732006235WL030114
|
bhagvan
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256775
|
|
BHAGAVAN LAL S-O RATTA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623504110100/761
(कोटडी )
|
2732006235NRG24110320241484855
|
13/03/2024
|
Rahul kumar
|
2732006235WL030112
|
Rahul kumar
|
00354
|
PUNB0263300
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256900
|
|
RAHUL KUMAR DHOBI S-O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623504110100/762
(कोटडी )
|
2732006235NRG24110320241484856
|
13/03/2024
|
ramkanvari bai
|
2732006235WL030112
|
ramkanvari bai
|
00354
|
PUNB0263300
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153256531
|
|
RAMKANVRI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623504110100/765
(कोटडी )
|
2732006235NRG24110320241484987
|
13/03/2024
|
sangita bai
|
2732006235WL030114
|
sangita bai
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257040
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006235NRG24110320241484988
|
13/03/2024
|
BANWER LAL
|
2732006235WL030114
|
BANWER LAL
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257192
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623504110100/787
(कोटडी )
|
2732006235NRG24110320241484989
|
13/03/2024
|
balram
|
2732006235WL030114
|
balram
|
00354
|
PUNB0263300
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256655
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623504110100/788
(कोटडी )
|
2732006235NRG24110320241484990
|
13/03/2024
|
sunil
|
2732006235WL030114
|
sunil
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256892
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
311
|
PIDAWA
|
RJ-273200623504110100/792
(कोटडी )
|
2732006235NRG24110320241484991
|
13/03/2024
|
Jyoti
|
2732006235WL030114
|
Jyoti
|
00354
|
PUNB0263300
|
477
|
477
|
Processed
|
20/04/2024
|
|
3153257032
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623504110100/794
(कोटडी )
|
2732006235NRG24110320241484992
|
13/03/2024
|
rakesh
|
2732006235WL030114
|
rakesh
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153257045
|
|
RAKESH KUMAR PRAJAPAT S/O DHUSU LAL PR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623504110100/816
(कोटडी )
|
2732006235NRG24110320241484994
|
13/03/2024
|
Kavita
|
2732006235WL030114
|
Kavita
|
00354
|
PUNB0263300
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153257030
|
|
Miss. KAVITA BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PIDAWA
|
RJ-273200623504110100/833
(कोटडी )
|
2732006235NRG24110320241484995
|
13/03/2024
|
Pankaj Sen
|
2732006235WL030114
|
Pankaj Sen
|
00354
|
PUNB0263300
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256522
|
|
PANKAJ SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623504110100/842
(कोटडी )
|
2732006235NRG24110320241484996
|
13/03/2024
|
Ganpat Lal
|
2732006235WL030114
|
Ganpat Lal
|
00354
|
PUNB0263300
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3153257221
|
|
GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623504110100/856
(कोटडी )
|
2732006235NRG24110320241484997
|
13/03/2024
|
Sahita Bai
|
2732006235WL030114
|
Sahita Bai
|
00354
|
PUNB0263300
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256656
|
|
SEHITA BAI BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200623504110100/887
(कोटडी )
|
2732006235NRG24120320241489595
|
13/03/2024
|
Vikash Kumar
|
2732006235WL030186
|
Vikash Kumar
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256902
|
|
VIKAS RAHTOR S-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623504112600/10
(कोटडी )
|
2732006235NRG24120320241489596
|
13/03/2024
|
Bhagat Bai
|
2732006235WL030186
|
Bhagat Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256785
|
|
BHAGAT BAI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623504112600/13
(कोटडी )
|
2732006235NRG24120320241489597
|
13/03/2024
|
Sohan Bai
|
2732006235WL030186
|
Sohan Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153257223
|
|
Sohan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
PIDAWA
|
RJ-273200623504112600/2
(कोटडी )
|
2732006235NRG24120320241489598
|
13/03/2024
|
Bharat Bai
|
2732006235WL030186
|
Bharat Bai
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3153256704
|
|
BHARAT BAI W/O RAM SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623504112600/22
(कोटडी )
|
2732006235NRG24120320241489599
|
13/03/2024
|
Mangu Bai
|
2732006235WL030186
|
Mangu Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256611
|
|
MAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623504112600/25
(कोटडी )
|
2732006235NRG24120320241489600
|
13/03/2024
|
Dhanni Bai
|
2732006235WL030186
|
Dhanni Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153257033
|
|
DHANNI BAI W-O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623504112600/26
(कोटडी )
|
2732006235NRG24120320241489601
|
13/03/2024
|
Chhatar singh
|
2732006235WL030186
|
Chhatar singh
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256951
|
|
CHHATAR SINGH & BAL KANWAR SONDHIA S/O W
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623504112600/27
(कोटडी )
|
2732006235NRG24120320241489602
|
13/03/2024
|
Sahyta Bai
|
2732006235WL030186
|
Sahyta Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256781
|
|
SAYTA BAI W-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623504112600/3
(कोटडी )
|
2732006235NRG24120320241489603
|
13/03/2024
|
Gukul singh
|
2732006235WL030186
|
Gukul singh
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3153256714
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623504112600/54
(कोटडी )
|
2732006235NRG24120320241489608
|
13/03/2024
|
Hem Kanvar
|
2732006235WL030186
|
Hem Kanvar
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256787
|
|
HEM KUNWAR W/O DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623504112600/55
(कोटडी )
|
2732006235NRG24120320241489609
|
13/03/2024
|
Gita Bai
|
2732006235WL030186
|
Gita Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256772
|
|
GEETA BAI W-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623504112600/6
(कोटडी )
|
2732006235NRG24120320241489613
|
13/03/2024
|
Gita Bai
|
2732006235WL030186
|
Gita Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256610
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623504112600/7
(कोटडी )
|
2732006235NRG24120320241489614
|
13/03/2024
|
Bharat Bai
|
2732006235WL030186
|
Bharat Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256790
|
|
BHARAT BAI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623504112600/8
(कोटडी )
|
2732006235NRG24120320241489615
|
13/03/2024
|
Ganga Bai
|
2732006235WL030186
|
Ganga Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256667
|
|
GANGA BAI SONDHIA W/O. DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623504112600/9
(कोटडी )
|
2732006235NRG24120320241489616
|
13/03/2024
|
Chen Singh
|
2732006235WL030186
|
Chen Singh
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256609
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200623504112700/1
(कोटडी )
|
2732006235NRG24120320241489617
|
13/03/2024
|
Bhagvan Lal
|
2732006235WL030186
|
Bhagvan Lal
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256992
|
|
BHAGAWANLAL S/O HEERALAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623504112700/10
(कोटडी )
|
2732006235NRG24120320241489618
|
13/03/2024
|
Mohan Lal
|
2732006235WL030186
|
Mohan Lal
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256770
|
|
MOHAN LAL S-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623504112700/10
(कोटडी )
|
2732006235NRG24120320241489619
|
13/03/2024
|
Shyamu Bai
|
2732006235WL030186
|
Shyamu Bai
|
00354
|
PUNB0263300
|
978
|
978
|
Processed
|
20/04/2024
|
|
3153257024
|
|
SHAMU BAI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623504112700/18
(कोटडी )
|
2732006235NRG24110320241484741
|
13/03/2024
|
Eander Bai
|
2732006235WL030110
|
Eander Bai
|
00354
|
PUNB0263300
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256705
|
|
INDER BAI W/O GHEESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623504112700/22
(कोटडी )
|
2732006235NRG24120320241489620
|
13/03/2024
|
Andar Singh
|
2732006235WL030186
|
Andar Singh
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256993
|
|
INDER SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623504112700/24
(कोटडी )
|
2732006235NRG24120320241489621
|
13/03/2024
|
Sohan Bai
|
2732006235WL030186
|
Sohan Bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256990
|
|
SOHAN BAI W/O RATAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623504112700/28
(कोटडी )
|
2732006235NRG24120320241489622
|
13/03/2024
|
Arjun Singh
|
2732006235WL030186
|
Arjun Singh
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256504
|
|
ARJUN SINGH SODHIYA S/O RATAN SINGH,KRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623504112700/42
(कोटडी )
|
2732006235NRG24120320241489624
|
13/03/2024
|
kaneya bai
|
2732006235WL030186
|
kaneya bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256540
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623504112700/42
(कोटडी )
|
2732006235NRG24120320241489623
|
13/03/2024
|
rahul kumar
|
2732006235WL030186
|
rahul kumar
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256548
|
|
RAHULKUMAR BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623504112700/46
(कोटडी )
|
2732006235NRG24120320241489625
|
13/03/2024
|
Gopal Lal
|
2732006235WL030186
|
Gopal Lal
|
00354
|
PUNB0263300
|
1141
|
1141
|
Processed
|
20/04/2024
|
|
3153256792
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623504112700/50
(कोटडी )
|
2732006235NRG24120320241489626
|
13/03/2024
|
Jelar singh
|
2732006235WL030186
|
Jelar singh
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256901
|
|
JAILAR SINGH S-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623504112700/52
(कोटडी )
|
2732006235NRG24120320241489627
|
13/03/2024
|
jasvant
|
2732006235WL030186
|
jasvant
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256877
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623504112700/6
(कोटडी )
|
2732006235NRG24120320241489628
|
13/03/2024
|
Gita Bai
|
2732006235WL030186
|
Gita Bai
|
00354
|
PUNB0263300
|
489
|
489
|
Processed
|
20/04/2024
|
|
3153256612
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623504112700/7
(कोटडी )
|
2732006235NRG24120320241489629
|
13/03/2024
|
Amar Singh
|
2732006235WL030186
|
Amar Singh
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256515
|
|
AMAR SINGH SODHIYA S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623504112800/53
(कोटडी )
|
2732006235NRG24120320241489630
|
13/03/2024
|
Nepal Singh
|
2732006235WL030186
|
Nepal Singh
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256706
|
|
NEPALSINGH S/O GUMANSINGH AND PAVITRA BA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623504112800/53
(कोटडी )
|
2732006235NRG24120320241489631
|
13/03/2024
|
pavitra bai
|
2732006235WL030186
|
pavitra bai
|
00354
|
PUNB0263300
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256623
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196038
|
196038
|
|
|
|
|
|
|
|
|
348
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24110320241481954
|
13/03/2024
|
Krishapal Singh
|
2732006225WL030045
|
Krishapal Singh
|
00415
|
SBIN0006096
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153256753
|
|
MR KRISHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
349
|
PIDAWA
|
RJ-273200623504110000/129
(कोटडी )
|
2732006235NRG24120320241489590
|
13/03/2024
|
Shravan singh
|
2732006235WL030186
|
Shravan singh
|
00415
|
SBIN0031274
|
1793
|
1793
|
Processed
|
20/04/2024
|
|
3153257061
|
|
MR SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623504110100/170
(कोटडी )
|
2732006235NRG24110320241484892
|
13/03/2024
|
babhu lal
|
2732006235WL030114
|
babhu lal
|
00415
|
SBIN0031274
|
318
|
318
|
Processed
|
20/04/2024
|
|
3153257120
|
|
MR BABU LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623504110100/388
(कोटडी )
|
2732006235NRG24110320241484923
|
13/03/2024
|
Kailash
|
2732006235WL030114
|
Kailash
|
00415
|
SBIN0031274
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153256534
|
|
KAILASH CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623504110100/418
(कोटडी )
|
2732006235NRG24110320241484800
|
13/03/2024
|
Ramprasad
|
2732006235WL030112
|
Ramprasad
|
00415
|
SBIN0031274
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153256636
|
|
MR RAM PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200623504110100/466
(कोटडी )
|
2732006235NRG24110320241484805
|
13/03/2024
|
puri lal
|
2732006235WL030112
|
puri lal
|
00415
|
SBIN0031274
|
628
|
628
|
Processed
|
20/04/2024
|
|
3153256838
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623504110100/645
(कोटडी )
|
2732006235NRG24110320241484831
|
13/03/2024
|
rukmani bai
|
2732006235WL030112
|
rukmani bai
|
00415
|
SBIN0031274
|
157
|
157
|
Processed
|
20/04/2024
|
|
3153257222
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200623504110100/728
(कोटडी )
|
2732006235NRG24110320241484847
|
13/03/2024
|
mosam kumar
|
2732006235WL030112
|
mosam kumar
|
00415
|
SBIN0031274
|
471
|
471
|
Processed
|
20/04/2024
|
|
3153257210
|
|
MR MOSAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623504110100/757
(कोटडी )
|
2732006235NRG24120320241489594
|
13/03/2024
|
ajaj
|
2732006235WL030186
|
ajaj
|
00415
|
SBIN0031274
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256996
|
|
AJAJ MASOORI S-O KAREM BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623504110100/99
(कोटडी )
|
2732006235NRG24110320241484999
|
13/03/2024
|
Mangilal
|
2732006235WL030114
|
Mangilal
|
00415
|
SBIN0031274
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153257060
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6589
|
6589
|
|
|
|
|
|
|
|
|
358
|
PIDAWA
|
RJ-273200622504102200/104
(मंगीसपुर )
|
2732006225NRG24100320241481423
|
13/03/2024
|
Bapu Lal
|
2732006225WL030038
|
Bapu Lal
|
00415
|
SBIN0031275
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256907
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200622504102200/147
(मंगीसपुर )
|
2732006225NRG24100320241481456
|
13/03/2024
|
Mangi Bai
|
2732006225WL030038
|
Mangi Bai
|
00415
|
SBIN0031275
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256731
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200622504102200/177
(मंगीसपुर )
|
2732006225NRG24100320241481464
|
13/03/2024
|
sanjay Kumar
|
2732006225WL030038
|
sanjay Kumar
|
00415
|
SBIN0031275
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256997
|
|
SANJAY KUMAR SO BAGDI RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622504102200/181
(मंगीसपुर )
|
2732006225NRG24100320241481136
|
13/03/2024
|
Karulal
|
2732006225WL030034
|
Karulal
|
00415
|
SBIN0031275
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153256760
|
|
KARU LAL SO RAMESH CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622504102200/73
(मंगीसपुर )
|
2732006225NRG24100320241481495
|
13/03/2024
|
Kala bai
|
2732006225WL030038
|
Kala bai
|
00415
|
SBIN0031275
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153256837
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
363
|
PIDAWA
|
RJ-273200622504102300/155
(मंगीसपुर )
|
2732006225NRG24100320241481216
|
13/03/2024
|
Awanti Bai
|
2732006225WL030035
|
Awanti Bai
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257133
|
|
AVANTI BAI
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200622504102300/202-B
(मंगीसपुर )
|
2732006225NRG24100320241481232
|
13/03/2024
|
PINTU PATIDAR
|
2732006225WL030035
|
PINTU PATIDAR
|
00415
|
SBIN0031275
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256827
|
|
MR PINTU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200622504102300/21
(मंगीसपुर )
|
2732006225NRG24100320241481234
|
13/03/2024
|
Ghanshyam
|
2732006225WL030035
|
Ghanshyam
|
00415
|
SBIN0031275
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153256720
|
|
MR GHANSHYAM BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200622504102300/268
(मंगीसपुर )
|
2732006225NRG24100320241481249
|
13/03/2024
|
Durgesh Kumar
|
2732006225WL030035
|
Durgesh Kumar
|
00415
|
SBIN0031275
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153257180
|
|
MASTER DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200622504102300/273
(मंगीसपुर )
|
2732006225NRG24100320241481252
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030035
|
Dhapu Bai
|
00415
|
SBIN0031275
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256998
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622504102300/34
(मंगीसपुर )
|
2732006225NRG24100320241481261
|
13/03/2024
|
Mangi Bai
|
2732006225WL030035
|
Mangi Bai
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256847
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200622504104200/47
(मंगीसपुर )
|
2732006225NRG24110320241481934
|
13/03/2024
|
Sojan Singh
|
2732006225WL030045
|
Sojan Singh
|
00415
|
SBIN0031275
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256608
|
|
MR SOJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200622504104200/49
(मंगीसपुर )
|
2732006225NRG24110320241481936
|
13/03/2024
|
Jagdish
|
2732006225WL030045
|
Jagdish
|
00415
|
SBIN0031275
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153257205
|
|
MR JAGDISH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200622504104200/52
(मंगीसपुर )
|
2732006225NRG24110320241481940
|
13/03/2024
|
darm raj
|
2732006225WL030045
|
darm raj
|
00415
|
SBIN0031275
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153257181
|
|
DHARMARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200622504104400/114
(मंगीसपुर )
|
2732006225NRG24100320241481022
|
13/03/2024
|
Bapu Lal
|
2732006225WL030033
|
Bapu Lal
|
00415
|
SBIN0031275
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153257063
|
|
BAPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622504104400/181
(मंगीसपुर )
|
2732006225NRG24100320241481312
|
13/03/2024
|
Moti Lal
|
2732006225WL030036
|
Moti Lal
|
00415
|
SBIN0031275
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256503
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
PIDAWA
|
RJ-273200622504104400/190
(मंगीसपुर )
|
2732006225NRG24100320241481043
|
13/03/2024
|
Ramgopal
|
2732006225WL030033
|
Ramgopal
|
00415
|
SBIN0031275
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3153256906
|
|
RAM GOPAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622504104400/264
(मंगीसपुर )
|
2732006225NRG24100320241481054
|
13/03/2024
|
Umashankar
|
2732006225WL030033
|
Umashankar
|
00415
|
SBIN0031275
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3153256620
|
|
MR UMA SHANKAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200622504104400/272
(मंगीसपुर )
|
2732006225NRG24100320241481056
|
13/03/2024
|
Lila bai
|
2732006225WL030033
|
Lila bai
|
00415
|
SBIN0031275
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256923
|
|
LILA BAI W/O RANGLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622504104400/384
(मंगीसपुर )
|
2732006225NRG24100320241481076
|
13/03/2024
|
Surajmal
|
2732006225WL030033
|
Surajmal
|
00415
|
SBIN0031275
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256826
|
|
MR SURAJ MAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200622504104400/397
(मंगीसपुर )
|
2732006225NRG24100320241481178
|
13/03/2024
|
Sangeeta Kumari Patidar
|
2732006225WL030034
|
Sangeeta Kumari Patidar
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256650
|
|
MS SANGEETA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200622504104400/522
(मंगीसपुर )
|
2732006225NRG24100320241481099
|
13/03/2024
|
Rakesh Kumar Prajapat
|
2732006225WL030033
|
Rakesh Kumar Prajapat
|
00415
|
SBIN0031275
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256552
|
|
MR RAKESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200622504104400/581
(मंगीसपुर )
|
2732006225NRG24100320241481183
|
13/03/2024
|
Subhash
|
2732006225WL030034
|
Subhash
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256642
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38193
|
38193
|
|
|
|
|
|
|
|
|
381
|
PIDAWA
|
RJ-273200622504104200/26
(मंगीसपुर )
|
2732006225NRG24110320241481912
|
13/03/2024
|
Dharmraj
|
2732006225WL030045
|
Dharmraj
|
00468
|
UBIN0918245
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257102
|
|
DHARMRAJ GURJAR S O ABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
382
|
PIDAWA
|
RJ-273200622304103400/288
(सिरपोई )
|
2732006223NRG24110320241482572
|
13/03/2024
|
Pushp Kunwar
|
2732006223WL030064
|
Pushp Kunwar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153256758
|
|
PUSHP KUNVAR WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622504102200/1
(मंगीसपुर )
|
2732006225NRG24100320241481118
|
13/03/2024
|
Jatan Bai
|
2732006225WL030034
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153256492
|
|
JATAN BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622504102200/10
(मंगीसपुर )
|
2732006225NRG24100320241481422
|
13/03/2024
|
Sardar Bai
|
2732006225WL030038
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256811
|
|
SARDAR BAI WO CHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622504102200/105
(मंगीसपुर )
|
2732006225NRG24100320241481424
|
13/03/2024
|
bhanwar lal
|
2732006225WL030038
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256616
|
|
BHANVAR LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622504102200/107
(मंगीसपुर )
|
2732006225NRG24100320241481119
|
13/03/2024
|
Mangi Lal
|
2732006225WL030034
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153256512
|
|
MANGILAL SO BHANWAR LALBAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622504102200/108
(मंगीसपुर )
|
2732006225NRG24100320241481426
|
13/03/2024
|
Jagdish
|
2732006225WL030038
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256834
|
|
JAGDISH CHAND SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622504102200/108
(मंगीसपुर )
|
2732006225NRG24100320241481427
|
13/03/2024
|
Santosh
|
2732006225WL030038
|
Santosh
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256508
|
|
SANTOSH BAI WO JAGDISH CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622504102200/110
(मंगीसपुर )
|
2732006225NRG24100320241481428
|
13/03/2024
|
Bhanwar Lal
|
2732006225WL030038
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257164
|
|
BHANWAR LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622504102200/110
(मंगीसपुर )
|
2732006225NRG24100320241481120
|
13/03/2024
|
santi bai
|
2732006225WL030034
|
santi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257163
|
|
SANTI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622504102200/112
(मंगीसपुर )
|
2732006225NRG24100320241481429
|
13/03/2024
|
Ganga Bai
|
2732006225WL030038
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256498
|
|
GANGA BAI W/O SAWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622504102200/113
(मंगीसपुर )
|
2732006225NRG24100320241481430
|
13/03/2024
|
Kamli Bai
|
2732006225WL030038
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
20/04/2024
|
|
3153256493
|
|
KAMLA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622504102200/114
(मंगीसपुर )
|
2732006225NRG24100320241481431
|
13/03/2024
|
Chandar Bai
|
2732006225WL030038
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257214
|
|
CHANDAR BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622504102200/115
(मंगीसपुर )
|
2732006225NRG24100320241481432
|
13/03/2024
|
Guddi Bai
|
2732006225WL030038
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256723
|
|
GUDDI BAI WO KAILASH CHAND BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622504102200/117
(मंगीसपुर )
|
2732006225NRG24100320241481122
|
13/03/2024
|
Ful Bai
|
2732006225WL030034
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256918
|
|
PHOOL CHAND S/O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622504102200/120
(मंगीसपुर )
|
2732006225NRG24100320241481123
|
13/03/2024
|
Anita
|
2732006225WL030034
|
Anita
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153256730
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622504102200/122
(मंगीसपुर )
|
2732006225NRG24100320241481436
|
13/03/2024
|
Jatan Bai
|
2732006225WL030038
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257168
|
|
JATAN BAI WO MUKAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622504102200/124
(मंगीसपुर )
|
2732006225NRG24100320241481439
|
13/03/2024
|
Ganga Bai
|
2732006225WL030038
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256861
|
|
GANGA BAI WO JAGDISH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622504102200/124
(मंगीसपुर )
|
2732006225NRG24100320241481438
|
13/03/2024
|
Jagdish
|
2732006225WL030038
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257119
|
|
JAGDISH SO PANNALAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622504102200/127
(मंगीसपुर )
|
2732006225NRG24100320241481441
|
13/03/2024
|
Bapu Lal
|
2732006225WL030038
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256852
|
|
BABU LAL SO SALGRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622504102200/127
(मंगीसपुर )
|
2732006225NRG24100320241481440
|
13/03/2024
|
Mangi Bai
|
2732006225WL030038
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153256869
|
|
MANGI BAI WO BABU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622504102200/128
(मंगीसपुर )
|
2732006225NRG24100320241481442
|
13/03/2024
|
Reena Bai
|
2732006225WL030038
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256554
|
|
REENA BAI W O TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622504102200/130
(मंगीसपुर )
|
2732006225NRG24100320241481443
|
13/03/2024
|
Dharmendar
|
2732006225WL030038
|
Dharmendar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256501
|
|
DHARMA SO AMAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622504102200/131
(मंगीसपुर )
|
2732006225NRG24100320241481444
|
13/03/2024
|
Rekha Bai
|
2732006225WL030038
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153257172
|
|
REKHA BAI WO BIRDHI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622504102200/133
(मंगीसपुर )
|
2732006225NRG24100320241481445
|
13/03/2024
|
Manju Bai
|
2732006225WL030038
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257171
|
|
MANJU BAI WO DEVI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622504102200/134
(मंगीसपुर )
|
2732006225NRG24100320241481446
|
13/03/2024
|
Bhagwati bai
|
2732006225WL030038
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153256718
|
|
BHAGWATI WO BALA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622504102200/136
(मंगीसपुर )
|
2732006225NRG24100320241481126
|
13/03/2024
|
Kaniram
|
2732006225WL030034
|
Kaniram
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153256911
|
|
KHANIRAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622504102200/136
(मंगीसपुर )
|
2732006225NRG24100320241481447
|
13/03/2024
|
Mammta Bai
|
2732006225WL030038
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256910
|
|
MAMTA BAI WO KHANI RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622504102200/137
(मंगीसपुर )
|
2732006225NRG24100320241481448
|
13/03/2024
|
KOSHALYA BAI
|
2732006225WL030038
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257137
|
|
KAUSHALYA BAI WO KAILASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622504102200/138
(मंगीसपुर )
|
2732006225NRG24100320241481449
|
13/03/2024
|
Koshliya bai
|
2732006225WL030038
|
Koshliya bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256862
|
|
KAUSHALYA BAI WO LAKSHMI CHAN BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622504102200/139
(मंगीसपुर )
|
2732006225NRG24100320241481450
|
13/03/2024
|
Lalta Bai
|
2732006225WL030038
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256916
|
|
LALATA BAI WO PRABHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622504102200/14
(मंगीसपुर )
|
2732006225NRG24100320241481451
|
13/03/2024
|
Karu Lal
|
2732006225WL030038
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257169
|
|
KARU LAL SO BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622504102200/140
(मंगीसपुर )
|
2732006225NRG24100320241481452
|
13/03/2024
|
Lazminarayan
|
2732006225WL030038
|
Lazminarayan
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256502
|
|
LAKSHMINARAYAN SO AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622504102200/142
(मंगीसपुर )
|
2732006225NRG24100320241481453
|
13/03/2024
|
Rekha Bai
|
2732006225WL030038
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256557
|
|
REKHA BAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622504102200/143
(मंगीसपुर )
|
2732006225NRG24100320241481454
|
13/03/2024
|
Nandu Bai
|
2732006225WL030038
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257136
|
|
NANDU BAI WO SITARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622504102200/146
(मंगीसपुर )
|
2732006225NRG24100320241481127
|
13/03/2024
|
HARIOM
|
2732006225WL030034
|
HARIOM
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153257166
|
|
HARI OM SO BAPU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622504102200/146
(मंगीसपुर )
|
2732006225NRG24100320241481455
|
13/03/2024
|
RUKAMA BAI
|
2732006225WL030038
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256825
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622504102200/148
(मंगीसपुर )
|
2732006225NRG24100320241481128
|
13/03/2024
|
SUNITA BAI
|
2732006225WL030034
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153256496
|
|
SUNITA BAIWOSHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622504102200/149
(मंगीसपुर )
|
2732006225NRG24100320241481129
|
13/03/2024
|
Gayatri bai
|
2732006225WL030034
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153257187
|
|
GAYATRI BAI WO SANJAY KUMAR BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622504102200/150
(मंगीसपुर )
|
2732006225NRG24100320241481457
|
13/03/2024
|
Radha Bai
|
2732006225WL030038
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153257201
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622504102200/155
(मंगीसपुर )
|
2732006225NRG24100320241481458
|
13/03/2024
|
DHAPU BAI
|
2732006225WL030038
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153256565
|
|
DHAPU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24100320241481130
|
13/03/2024
|
DURGA LAL
|
2732006225WL030034
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256846
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
423
|
PIDAWA
|
RJ-273200622504102200/160
(मंगीसपुर )
|
2732006225NRG24100320241481459
|
13/03/2024
|
BHANWRI BAI
|
2732006225WL030038
|
BHANWRI BAI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153257134
|
|
BHANWARI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622504102200/161
(मंगीसपुर )
|
2732006225NRG24100320241481131
|
13/03/2024
|
MANJU BAI
|
2732006225WL030034
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256733
|
|
MANJU BAI WO PARMANAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622504102200/162
(मंगीसपुर )
|
2732006225NRG24100320241481460
|
13/03/2024
|
TEJIBAI
|
2732006225WL030038
|
TEJIBAI
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256875
|
|
TEJI BAI WO SHAMBHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622504102200/163
(मंगीसपुर )
|
2732006225NRG24100320241481132
|
13/03/2024
|
BAJRANG LAL
|
2732006225WL030034
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256839
|
|
BAJARANGLAL BAGARI SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622504102200/166
(मंगीसपुर )
|
2732006225NRG24100320241481133
|
13/03/2024
|
RADHESHYAM
|
2732006225WL030034
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153257129
|
|
RADHESHYAM SO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622504102200/168
(मंगीसपुर )
|
2732006225NRG24100320241481461
|
13/03/2024
|
Santosh Bai
|
2732006225WL030038
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257212
|
|
SANTOSH BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622504102200/17
(मंगीसपुर )
|
2732006225NRG24100320241481462
|
13/03/2024
|
Sohan Bai
|
2732006225WL030038
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153256524
|
|
SOHAN BAI WO BAGDIRAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622504102200/172
(मंगीसपुर )
|
2732006225NRG24100320241481134
|
13/03/2024
|
Andar Singh
|
2732006225WL030034
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153256533
|
|
ANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622504102200/174
(मंगीसपुर )
|
2732006225NRG24100320241481463
|
13/03/2024
|
Mangibai
|
2732006225WL030038
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257190
|
|
MANGI BAI WO SHYAM LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622504102200/178
(मंगीसपुर )
|
2732006225NRG24100320241481465
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030038
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257202
|
|
DHAPU BAI W O JAGDIS
|
BANK OF BARODA(606985)
|
|
433
|
PIDAWA
|
RJ-273200622504102200/179
(मंगीसपुर )
|
2732006225NRG24100320241481466
|
13/03/2024
|
Ful Bai
|
2732006225WL030038
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256543
|
|
FUL BAI WO GABBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622504102200/18
(मंगीसपुर )
|
2732006225NRG24100320241481467
|
13/03/2024
|
Ram singh
|
2732006225WL030038
|
Ram singh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153257160
|
|
RAMSINGH S/O BHANWERLALJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622504102200/181
(मंगीसपुर )
|
2732006225NRG24100320241481468
|
13/03/2024
|
Asha Kumari
|
2732006225WL030038
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257213
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622504102200/182
(मंगीसपुर )
|
2732006225NRG24100320241481469
|
13/03/2024
|
Dhanraj
|
2732006225WL030038
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256754
|
|
DHANRAJ SO GANGARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622504102200/183
(मंगीसपुर )
|
2732006225NRG24100320241481470
|
13/03/2024
|
Pinki Bai
|
2732006225WL030038
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256546
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622504102200/184
(मंगीसपुर )
|
2732006225NRG24100320241481137
|
13/03/2024
|
Balchand
|
2732006225WL030034
|
Balchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256658
|
|
BALCHAND SO RAM LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622504102200/184
(मंगीसपुर )
|
2732006225NRG24100320241481471
|
13/03/2024
|
Kalavati Bai
|
2732006225WL030038
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153257188
|
|
KALAVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622504102200/185
(मंगीसपुर )
|
2732006225NRG24100320241481473
|
13/03/2024
|
babli bai
|
2732006225WL030038
|
babli bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256547
|
|
BABLI BAI WO SURENDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622504102200/185
(मंगीसपुर )
|
2732006225NRG24100320241481472
|
13/03/2024
|
Surendra
|
2732006225WL030038
|
Surendra
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256750
|
|
SURENDR S/O PRABHULAL
|
BANK OF INDIA(508505)
|
|
442
|
PIDAWA
|
RJ-273200622504102200/188
(मंगीसपुर )
|
2732006225NRG24100320241481475
|
13/03/2024
|
Chandarlal
|
2732006225WL030038
|
Chandarlal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257211
|
|
CHANDAR LAL SO METAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622504102200/189
(मंगीसपुर )
|
2732006225NRG24100320241481476
|
13/03/2024
|
Durgi Lal
|
2732006225WL030038
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256743
|
|
DURGILAL SO BADRI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622504102200/19
(मंगीसपुर )
|
2732006225NRG24100320241481477
|
13/03/2024
|
Moti Lal
|
2732006225WL030038
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256727
|
|
MOTI LAL SO NANDA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622504102200/190
(मंगीसपुर )
|
2732006225NRG24100320241481478
|
13/03/2024
|
Ghanshyam
|
2732006225WL030038
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153257189
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200622504102200/191
(मंगीसपुर )
|
2732006225NRG24100320241481479
|
13/03/2024
|
Sangita bai
|
2732006225WL030038
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257215
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622504102200/196
(मंगीसपुर )
|
2732006225NRG24100320241481480
|
13/03/2024
|
Jashodi Bagri
|
2732006225WL030038
|
Jashodi Bagri
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256653
|
|
JASHODI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622504102200/2
(मंगीसपुर )
|
2732006225NRG24100320241481139
|
13/03/2024
|
Indra Bai
|
2732006225WL030034
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153257148
|
|
INDRA BAI WO KAILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622504102200/24
(मंगीसपुर )
|
2732006225NRG24100320241481141
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030034
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257165
|
|
DHAPU BAI WO BADRI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622504102200/27
(मंगीसपुर )
|
2732006225NRG24100320241481142
|
13/03/2024
|
Sita bai
|
2732006225WL030034
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257162
|
|
SEETA BAI WO BHANVAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622504102200/28
(मंगीसपुर )
|
2732006225NRG24100320241481143
|
13/03/2024
|
Hajari Lal
|
2732006225WL030034
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256628
|
|
HAJARI LAL SO SEVA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622504102200/29
(मंगीसपुर )
|
2732006225NRG24100320241481481
|
13/03/2024
|
Mangi Bai
|
2732006225WL030038
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256630
|
|
MANGI BAI W/O RATAN LAL BAGHRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622504102200/34
(मंगीसपुर )
|
2732006225NRG24100320241481145
|
13/03/2024
|
Mangi Bai
|
2732006225WL030034
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256814
|
|
MANGI BAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622504102200/34
(मंगीसपुर )
|
2732006225NRG24100320241481482
|
13/03/2024
|
Ramesh Chand
|
2732006225WL030038
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256767
|
|
RAMESH SO NATHU JI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622504102200/35
(मंगीसपुर )
|
2732006225NRG24100320241481146
|
13/03/2024
|
BHAPU BAI
|
2732006225WL030034
|
BHAPU BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256917
|
|
DHAPU BAI WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622504102200/36
(मंगीसपुर )
|
2732006225NRG24100320241481147
|
13/03/2024
|
Ramkaniya Bai
|
2732006225WL030034
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256510
|
|
RAMKANYA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622504102200/37
(मंगीसपुर )
|
2732006225NRG24100320241481483
|
13/03/2024
|
Bapu Lal
|
2732006225WL030038
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153256915
|
|
BAPU LAL SO GABBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622504102200/37
(मंगीसपुर )
|
2732006225NRG24100320241481148
|
13/03/2024
|
Lila Bai
|
2732006225WL030034
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256914
|
|
LEELA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622504102200/38
(मंगीसपुर )
|
2732006225NRG24100320241481484
|
13/03/2024
|
Radha Bai
|
2732006225WL030038
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153256697
|
|
RADHA BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622504102200/4
(मंगीसपुर )
|
2732006225NRG24100320241481149
|
13/03/2024
|
Ramu Bai
|
2732006225WL030034
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153257135
|
|
RAMU BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622504102200/40
(मंगीसपुर )
|
2732006225NRG24100320241481150
|
13/03/2024
|
Ganga bai
|
2732006225WL030034
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256500
|
|
GANGA BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622504102200/42
(मंगीसपुर )
|
2732006225NRG24100320241481151
|
13/03/2024
|
Ratan Bai
|
2732006225WL030034
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257151
|
|
RATAN BAI SO NANDLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622504102200/43
(मंगीसपुर )
|
2732006225NRG24100320241481152
|
13/03/2024
|
Parmanand
|
2732006225WL030034
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153256626
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622504102200/44
(मंगीसपुर )
|
2732006225NRG24100320241481153
|
13/03/2024
|
Dariyav Bai
|
2732006225WL030034
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256836
|
|
DARYAV BAI WO JAGANNATH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622504102200/45
(मंगीसपुर )
|
2732006225NRG24100320241481154
|
13/03/2024
|
Danni Bai
|
2732006225WL030034
|
Danni Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256717
|
|
DHANNI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622504102200/46
(मंगीसपुर )
|
2732006225NRG24100320241481155
|
13/03/2024
|
Nandu Bai
|
2732006225WL030034
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256715
|
|
NANDU BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622504102200/47
(मंगीसपुर )
|
2732006225NRG24100320241481156
|
13/03/2024
|
Prem Bai
|
2732006225WL030034
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256812
|
|
PREM BAI WO NANU RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622504102200/48
(मंगीसपुर )
|
2732006225NRG24100320241481157
|
13/03/2024
|
Rodi Bai
|
2732006225WL030034
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153256627
|
|
RODI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622504102200/5
(मंगीसपुर )
|
2732006225NRG24100320241481158
|
13/03/2024
|
Soram Bai
|
2732006225WL030034
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256924
|
|
SORAM BAI W/O DEVI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622504102200/53
(मंगीसपुर )
|
2732006225NRG24100320241481159
|
13/03/2024
|
Fulla Bai
|
2732006225WL030034
|
Fulla Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256632
|
|
PHUL BAI WO AMAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622504102200/55
(मंगीसपुर )
|
2732006225NRG24100320241481485
|
13/03/2024
|
Nandu Bai
|
2732006225WL030038
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256509
|
|
NANDU BAI WO NANURAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622504102200/57
(मंगीसपुर )
|
2732006225NRG24100320241481486
|
13/03/2024
|
Amar Lal
|
2732006225WL030038
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256506
|
|
AMAR LAL SO GIRDHARI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622504102200/58
(मंगीसपुर )
|
2732006225NRG24100320241481487
|
13/03/2024
|
Bhanwari Bai
|
2732006225WL030038
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153257110
|
|
BHANWARA BAI WO RAMANARAYAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622504102200/6
(मंगीसपुर )
|
2732006225NRG24100320241481160
|
13/03/2024
|
Dev Bai
|
2732006225WL030034
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256625
|
|
DEV BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622504102200/60
(मंगीसपुर )
|
2732006225NRG24100320241481488
|
13/03/2024
|
Jadaw Bai
|
2732006225WL030038
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256810
|
|
JADAV BAI WO SALAG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622504102200/60
(मंगीसपुर )
|
2732006225NRG24100320241481161
|
13/03/2024
|
Salagram
|
2732006225WL030034
|
Salagram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153256809
|
|
SALAGRAM SO SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622504102200/61
(मंगीसपुर )
|
2732006225NRG24100320241481489
|
13/03/2024
|
Pravat Singh
|
2732006225WL030038
|
Pravat Singh
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153256507
|
|
PARBAT SO KISAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622504102200/68
(मंगीसपुर )
|
2732006225NRG24100320241481491
|
13/03/2024
|
Radha Bai
|
2732006225WL030038
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153256497
|
|
RADHA BAI WO RAMLAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622504102200/7
(मंगीसपुर )
|
2732006225NRG24100320241481492
|
13/03/2024
|
Har Lal
|
2732006225WL030038
|
Har Lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256491
|
|
HARI LAL SO BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622504102200/7
(मंगीसपुर )
|
2732006225NRG24100320241481493
|
13/03/2024
|
Kamli Bai
|
2732006225WL030038
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153257118
|
|
KAMLI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622504102200/70
(मंगीसपुर )
|
2732006225NRG24100320241481494
|
13/03/2024
|
Balaram
|
2732006225WL030038
|
Balaram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256912
|
|
BALA RAM SO KISHAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622504102200/71
(मंगीसपुर )
|
2732006225NRG24100320241481163
|
13/03/2024
|
Jatan Bai
|
2732006225WL030034
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256728
|
|
JATAN BAI WO SITARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622504102200/75
(मंगीसपुर )
|
2732006225NRG24100320241481164
|
13/03/2024
|
Sopat Bai
|
2732006225WL030034
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256824
|
|
SOPAT BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622504102200/77
(मंगीसपुर )
|
2732006225NRG24100320241481165
|
13/03/2024
|
Kaniram
|
2732006225WL030034
|
Kaniram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257106
|
|
KANIRAM BAGRI S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622504102200/8
(मंगीसपुर )
|
2732006225NRG24100320241481166
|
13/03/2024
|
Sowan Bai
|
2732006225WL030034
|
Sowan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256734
|
|
SOHAN BAI WO LALA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622504102200/81
(मंगीसपुर )
|
2732006225NRG24100320241481496
|
13/03/2024
|
awanti Bai
|
2732006225WL030038
|
awanti Bai
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153256499
|
|
AWANTI BAI WO SOJAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622504102200/82
(मंगीसपुर )
|
2732006225NRG24100320241481167
|
13/03/2024
|
Mangi Bai
|
2732006225WL030034
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256511
|
|
MANGI BAI WO MOHAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622504102200/83
(मंगीसपुर )
|
2732006225NRG24100320241481168
|
13/03/2024
|
Bapu Lal
|
2732006225WL030034
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257167
|
|
BAPU LAL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622504102200/84
(मंगीसपुर )
|
2732006225NRG24100320241481169
|
13/03/2024
|
Bhanwar Lal
|
2732006225WL030034
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256729
|
|
BHANVAR LAL SO NANDA BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622504102200/84
(मंगीसपुर )
|
2732006225NRG24100320241481497
|
13/03/2024
|
Rodi Bai
|
2732006225WL030038
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153256716
|
|
RODI BAI W/O KAWAR LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622504102200/86
(मंगीसपुर )
|
2732006225NRG24100320241481498
|
13/03/2024
|
Lal chand
|
2732006225WL030038
|
Lal chand
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153256457
|
|
LALCHAND S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622504102200/87
(मंगीसपुर )
|
2732006225NRG24100320241481170
|
13/03/2024
|
Bahnwri Bai
|
2732006225WL030034
|
Bahnwri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256633
|
|
BHANVRI BAI W/O KISHAN LAL BHAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622504102200/88
(मंगीसपुर )
|
2732006225NRG24100320241481171
|
13/03/2024
|
Gita Bai
|
2732006225WL030034
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256807
|
|
GITA BAI WO RAM LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622504102200/89
(मंगीसपुर )
|
2732006225NRG24100320241481172
|
13/03/2024
|
Mangi Lal
|
2732006225WL030034
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153257173
|
|
MANGILAL SO PURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622504102200/9
(मंगीसपुर )
|
2732006225NRG24100320241481499
|
13/03/2024
|
Prahlad
|
2732006225WL030038
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256741
|
|
PRAHLAD SO BAPU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622504102200/92
(मंगीसपुर )
|
2732006225NRG24100320241481500
|
13/03/2024
|
Dhapu bai
|
2732006225WL030038
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153257170
|
|
DHAPU BAI WO GANGA RAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622504102200/94
(मंगीसपुर )
|
2732006225NRG24100320241481501
|
13/03/2024
|
Mangi Bai
|
2732006225WL030038
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153257161
|
|
MANGI BAI WO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622504102200/95
(मंगीसपुर )
|
2732006225NRG24100320241481173
|
13/03/2024
|
Sajjan Bai
|
2732006225WL030034
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256631
|
|
SAJJAN BAI WO NARAN BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622504102200/96
(मंगीसपुर )
|
2732006225NRG24100320241481502
|
13/03/2024
|
Mangi Lal
|
2732006225WL030038
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256933
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200622504102200/98
(मंगीसपुर )
|
2732006225NRG24100320241481175
|
13/03/2024
|
Jatan Bai
|
2732006225WL030034
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256905
|
|
JATAN BAIWO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622504102200/99
(मंगीसपुर )
|
2732006225NRG24100320241481504
|
13/03/2024
|
Bhanwar Lal
|
2732006225WL030038
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
20/04/2024
|
|
3153257149
|
|
BHANWAR LAL SO HIRA LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622504102200/99
(मंगीसपुर )
|
2732006225NRG24100320241481503
|
13/03/2024
|
Sartan Bai
|
2732006225WL030038
|
Sartan Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153256913
|
|
SARTAN BAI WO BHANWER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622504102300/101
(मंगीसपुर )
|
2732006225NRG24100320241481189
|
13/03/2024
|
Badam Bai
|
2732006225WL030035
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153256606
|
|
BADAM BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622504102300/102
(मंगीसपुर )
|
2732006225NRG24100320241481191
|
13/03/2024
|
Kali Bai
|
2732006225WL030035
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153257152
|
|
KALI BAI WO RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622504102300/102
(मंगीसपुर )
|
2732006225NRG24100320241481190
|
13/03/2024
|
Radheshyam
|
2732006225WL030035
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153256823
|
|
RADHESHYAM SO NANURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622504102300/106
(मंगीसपुर )
|
2732006225NRG24100320241481193
|
13/03/2024
|
Dwarki Bai
|
2732006225WL030035
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257108
|
|
DVARKI BAIWO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622504102300/107
(मंगीसपुर )
|
2732006225NRG24100320241481194
|
13/03/2024
|
Ful Bai
|
2732006225WL030035
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256495
|
|
FUL BAI WO RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622504102300/109
(मंगीसपुर )
|
2732006225NRG24100320241481195
|
13/03/2024
|
Mohan Bai
|
2732006225WL030035
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256833
|
|
MOHAN BAI WO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622504102300/110
(मंगीसपुर )
|
2732006225NRG24100320241481197
|
13/03/2024
|
Rekha Bai
|
2732006225WL030035
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256856
|
|
REKHA WO PURI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622504102300/113
(मंगीसपुर )
|
2732006225NRG24100320241481198
|
13/03/2024
|
Ladi Bai
|
2732006225WL030035
|
Ladi Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256940
|
|
LAD BAI W/O SHYAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622504102300/115
(मंगीसपुर )
|
2732006225NRG24100320241481199
|
13/03/2024
|
Rup Singh
|
2732006225WL030035
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256763
|
|
ROOP SINGH SO NAHAR SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622504102300/117
(मंगीसपुर )
|
2732006225NRG24100320241481200
|
13/03/2024
|
KISHNI BAI
|
2732006225WL030035
|
KISHNI BAI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256454
|
|
KISANI BAI W O TARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622504102300/119
(मंगीसपुर )
|
2732006225NRG24100320241481201
|
13/03/2024
|
Badham Bai
|
2732006225WL030035
|
Badham Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256804
|
|
BADAMBAIMEGHWALW/O SANWERLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622504102300/12
(मंगीसपुर )
|
2732006225NRG24100320241481202
|
13/03/2024
|
Santosh Bai
|
2732006225WL030035
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256965
|
|
SANTOSH BAI WO POONAM CHANDRA MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622504102300/121
(मंगीसपुर )
|
2732006225NRG24100320241481204
|
13/03/2024
|
Fateh Singh
|
2732006225WL030035
|
Fateh Singh
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256564
|
|
FATEH SINGH SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622504102300/136
(मंगीसपुर )
|
2732006225NRG24100320241481209
|
13/03/2024
|
Manohar Lal
|
2732006225WL030035
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256560
|
|
MANOHAR LAL SO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622504102300/146
(मंगीसपुर )
|
2732006225NRG24100320241481212
|
13/03/2024
|
Dinesh
|
2732006225WL030035
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257115
|
|
DINESH KUMAR SO NATHULAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622504102300/147
(मंगीसपुर )
|
2732006225NRG24100320241481213
|
13/03/2024
|
Shamta Bai
|
2732006225WL030035
|
Shamta Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256867
|
|
SHAMTA BAI WO SHANTI LAL SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622504102300/151
(मंगीसपुर )
|
2732006225NRG24100320241481214
|
13/03/2024
|
Manju Bai
|
2732006225WL030035
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256872
|
|
MANJU BAI WO SURESH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622504102300/152
(मंगीसपुर )
|
2732006225NRG24100320241481215
|
13/03/2024
|
Juganu Bai
|
2732006225WL030035
|
Juganu Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257109
|
|
JUGAN BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622504102300/158
(मंगीसपुर )
|
2732006225NRG24100320241481217
|
13/03/2024
|
Rekha Bai
|
2732006225WL030035
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256724
|
|
REKHA BAI WO OM PRAKASH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622504102300/16
(मंगीसपुर )
|
2732006225NRG24100320241481218
|
13/03/2024
|
Shobha Ram
|
2732006225WL030035
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256517
|
|
SHOBHA RAM SO BAPULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622504102300/169
(मंगीसपुर )
|
2732006225NRG24100320241481221
|
13/03/2024
|
Rekha Bai
|
2732006225WL030035
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256921
|
|
REKHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622504102300/193
(मंगीसपुर )
|
2732006225NRG24100320241481227
|
13/03/2024
|
Rupa Bai
|
2732006225WL030035
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257139
|
|
RUPA KUMARI WO KESHURAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622504102300/197
(मंगीसपुर )
|
2732006225NRG24100320241481229
|
13/03/2024
|
SANGITA BAI
|
2732006225WL030035
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256841
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622504102300/20
(मंगीसपुर )
|
2732006225NRG24100320241481231
|
13/03/2024
|
Rina Bai
|
2732006225WL030035
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256864
|
|
RINA BAI WO PURSHOTTAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622504102300/208
(मंगीसपुर )
|
2732006225NRG24100320241481233
|
13/03/2024
|
BHAPU BAI
|
2732006225WL030035
|
BHAPU BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256853
|
|
DHAPU BAI WO GIRIRAJ MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622504102300/22
(मंगीसपुर )
|
2732006225NRG24100320241481236
|
13/03/2024
|
Shankar Lal
|
2732006225WL030035
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256617
|
|
SHANKAR LAL SO TARA CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622504102300/232
(मंगीसपुर )
|
2732006225NRG24100320241481237
|
13/03/2024
|
Krashna Bai
|
2732006225WL030035
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257219
|
|
KRISHNA BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622504102300/247
(मंगीसपुर )
|
2732006225NRG24100320241481240
|
13/03/2024
|
Ramkanya Bai
|
2732006225WL030035
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153257175
|
|
MRS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200622504102300/257
(मंगीसपुर )
|
2732006225NRG24100320241481243
|
13/03/2024
|
Asha Kumari
|
2732006225WL030035
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256635
|
|
MRS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200622504102300/26
(मंगीसपुर )
|
2732006225NRG24100320241481244
|
13/03/2024
|
Prem Kumari
|
2732006225WL030035
|
Prem Kumari
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256974
|
|
PREM KUMARIWO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622504102300/260
(मंगीसपुर )
|
2732006225NRG24100320241481245
|
13/03/2024
|
Rameshvar
|
2732006225WL030035
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153257198
|
|
RAMESHVAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622504102300/263
(मंगीसपुर )
|
2732006225NRG24100320241481246
|
13/03/2024
|
Avanti Bai
|
2732006225WL030035
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153257178
|
|
AVANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622504102300/264
(मंगीसपुर )
|
2732006225NRG24100320241481247
|
13/03/2024
|
Padam singh
|
2732006225WL030035
|
Padam singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257107
|
|
PADAM SINGHSO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622504102300/265
(मंगीसपुर )
|
2732006225NRG24100320241481248
|
13/03/2024
|
Babu Lal
|
2732006225WL030035
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257224
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
PIDAWA
|
RJ-273200622504102300/272
(मंगीसपुर )
|
2732006225NRG24100320241481251
|
13/03/2024
|
Suresh Chand Meghwal
|
2732006225WL030035
|
Suresh Chand Meghwal
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257179
|
|
MR SURESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200622504102300/276
(मंगीसपुर )
|
2732006225NRG24100320241481253
|
13/03/2024
|
Lokesh Kumar Meghwal
|
2732006225WL030035
|
Lokesh Kumar Meghwal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257177
|
|
LOKESH KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
539
|
PIDAWA
|
RJ-273200622504102300/28
(मंगीसपुर )
|
2732006225NRG24100320241481256
|
13/03/2024
|
Kali bai
|
2732006225WL030035
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256618
|
|
KALI BAIWONAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622504102300/32
(मंगीसपुर )
|
2732006225NRG24100320241481260
|
13/03/2024
|
Sumitara bai
|
2732006225WL030035
|
Sumitara bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153257204
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
541
|
PIDAWA
|
RJ-273200622504102300/38
(मंगीसपुर )
|
2732006225NRG24100320241481263
|
13/03/2024
|
Shanti Bai
|
2732006225WL030035
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256822
|
|
SHANTI BAI WO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622504102300/39
(मंगीसपुर )
|
2732006225NRG24100320241481264
|
13/03/2024
|
Sugana Bai
|
2732006225WL030035
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257112
|
|
SUGANA BAI WO GANESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622504102300/43
(मंगीसपुर )
|
2732006225NRG24100320241481268
|
13/03/2024
|
Shiv Singh
|
2732006225WL030035
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256819
|
|
SHIV SINGH SO NAR SI
|
BANK OF BARODA(606985)
|
|
544
|
PIDAWA
|
RJ-273200622504102300/44
(मंगीसपुर )
|
2732006225NRG24100320241481269
|
13/03/2024
|
Hira Lal
|
2732006225WL030035
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153256870
|
|
HIRALAL SO TEJRAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622504102300/46
(मंगीसपुर )
|
2732006225NRG24100320241481270
|
13/03/2024
|
Kalawati bai
|
2732006225WL030035
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256688
|
|
KALAWATI BAI W/O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622504102300/49
(मंगीसपुर )
|
2732006225NRG24100320241481271
|
13/03/2024
|
Kali bai
|
2732006225WL030035
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256494
|
|
KALI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622504102300/55
(मंगीसपुर )
|
2732006225NRG24100320241481273
|
13/03/2024
|
Suresh Chand
|
2732006225WL030035
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3153256975
|
|
SURESH CHANDSO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622504102300/6
(मंगीसपुर )
|
2732006225NRG24100320241481276
|
13/03/2024
|
Kari Bai
|
2732006225WL030035
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256873
|
|
KALI BAI WO MADAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622504102300/7
(मंगीसपुर )
|
2732006225NRG24100320241481279
|
13/03/2024
|
Madan Lal
|
2732006225WL030035
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256619
|
|
MADAN LAL SO KANAHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622504102300/70
(मंगीसपुर )
|
2732006225NRG24100320241481280
|
13/03/2024
|
Guddi bai
|
2732006225WL030035
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3153256857
|
|
GUDDI BAI WO BHARAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622504102300/71
(मंगीसपुर )
|
2732006225NRG24100320241481281
|
13/03/2024
|
Puri lal
|
2732006225WL030035
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256909
|
|
PURI BAI WO SHIV NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622504102300/75
(मंगीसपुर )
|
2732006225NRG24100320241481283
|
13/03/2024
|
Sohan Bai
|
2732006225WL030035
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Processed
|
20/04/2024
|
|
3153256572
|
|
SOHAN BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
553
|
PIDAWA
|
RJ-273200622504102300/76
(मंगीसपुर )
|
2732006225NRG24100320241481284
|
13/03/2024
|
Narayan
|
2732006225WL030035
|
Narayan
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3153256563
|
|
NARAYAN LAL SO OKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622504102300/77
(मंगीसपुर )
|
2732006225NRG24100320241481285
|
13/03/2024
|
Kishan Lal
|
2732006225WL030035
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153256815
|
|
KISHAN LAL SO NARAYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622504102300/78
(मंगीसपुर )
|
2732006225NRG24100320241481286
|
13/03/2024
|
Manju Bai
|
2732006225WL030035
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3153256725
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622504102300/79
(मंगीसपुर )
|
2732006225NRG24100320241481287
|
13/03/2024
|
Andar Singh
|
2732006225WL030035
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3153256854
|
|
INDRA SINGH SO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622504102300/8
(मंगीसपुर )
|
2732006225NRG24100320241481288
|
13/03/2024
|
Surat Ram
|
2732006225WL030035
|
Surat Ram
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
20/04/2024
|
|
3153256532
|
|
SURATRAM SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622504102300/80
(मंगीसपुर )
|
2732006225NRG24100320241481289
|
13/03/2024
|
Kamli Bai
|
2732006225WL030035
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256514
|
|
KAMLA BAI W/O BALARAM BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622504102300/81
(मंगीसपुर )
|
2732006225NRG24100320241481290
|
13/03/2024
|
Anokh Bai
|
2732006225WL030035
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257065
|
|
ANOKH BAI WO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622504102300/82
(मंगीसपुर )
|
2732006225NRG24100320241481291
|
13/03/2024
|
Bhawani Ram
|
2732006225WL030035
|
Bhawani Ram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256450
|
|
BHAWANIRAM SEN S O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622504102300/88
(मंगीसपुर )
|
2732006225NRG24100320241481295
|
13/03/2024
|
Prabhu Lal
|
2732006225WL030035
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153257147
|
|
PRABHU LAL SO SITARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622504102300/91
(मंगीसपुर )
|
2732006225NRG24100320241481296
|
13/03/2024
|
Mangi Bai
|
2732006225WL030035
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153257113
|
|
MANGI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
563
|
PIDAWA
|
RJ-273200622504102300/92
(मंगीसपुर )
|
2732006225NRG24100320241481297
|
13/03/2024
|
Durga Bai
|
2732006225WL030035
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
20/04/2024
|
|
3153256968
|
|
DURGA BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622504102300/96
(मंगीसपुर )
|
2732006225NRG24100320241481298
|
13/03/2024
|
Mohan Bai
|
2732006225WL030035
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256855
|
|
MOHAN BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622504104200/10
(मंगीसपुर )
|
2732006225NRG24110320241481895
|
13/03/2024
|
Roshan Lal
|
2732006225WL030045
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153256559
|
|
ROSHAN LAL S O PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622504104200/11
(मंगीसपुर )
|
2732006225NRG24110320241481896
|
13/03/2024
|
Chagan Lal
|
2732006225WL030045
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256516
|
|
CHGAN LAL GURJAR SO MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622504104200/12
(मंगीसपुर )
|
2732006225NRG24110320241481897
|
13/03/2024
|
Guddi Bai
|
2732006225WL030045
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256962
|
|
GUDDI BAI WO RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622504104200/17
(मंगीसपुर )
|
2732006225NRG24110320241481902
|
13/03/2024
|
Benath
|
2732006225WL030045
|
Benath
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153256983
|
|
BEJ NATHSO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622504104200/18
(मंगीसपुर )
|
2732006225NRG24110320241481903
|
13/03/2024
|
Geeta bai
|
2732006225WL030045
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256448
|
|
GEETA BAI W O SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622504104200/19
(मंगीसपुर )
|
2732006225NRG24110320241481904
|
13/03/2024
|
Sajjan bai
|
2732006225WL030045
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256458
|
|
SAJAN BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622504104200/2
(मंगीसपुर )
|
2732006225NRG24110320241481905
|
13/03/2024
|
Ramprasad
|
2732006225WL030045
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256766
|
|
RAMPRSAD SO NANDA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622504104200/20
(मंगीसपुर )
|
2732006225NRG24110320241481906
|
13/03/2024
|
Nand Singh
|
2732006225WL030045
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256768
|
|
NAND SINGH SO ANAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622504104200/21
(मंगीसपुर )
|
2732006225NRG24110320241481907
|
13/03/2024
|
Nandu Bai
|
2732006225WL030045
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257176
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622504104200/22
(मंगीसपुर )
|
2732006225NRG24110320241481908
|
13/03/2024
|
Bhoj Raj
|
2732006225WL030045
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256542
|
|
BHOJRAJ SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622504104200/24
(मंगीसपुर )
|
2732006225NRG24110320241481910
|
13/03/2024
|
Kalyan Singh
|
2732006225WL030045
|
Kalyan Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256970
|
|
KALYAN SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622504104200/25
(मंगीसपुर )
|
2732006225NRG24110320241481911
|
13/03/2024
|
Unkar Lal
|
2732006225WL030045
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153257114
|
|
UNKAR LAL SO BHANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622504104200/27
(मंगीसपुर )
|
2732006225NRG24110320241481913
|
13/03/2024
|
Aabu Lal
|
2732006225WL030045
|
Aabu Lal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153256455
|
|
ABU LAL SO CHAIN SIN
|
BANK OF BARODA(606985)
|
|
578
|
PIDAWA
|
RJ-273200622504104200/28
(मंगीसपुर )
|
2732006225NRG24110320241481914
|
13/03/2024
|
Karshna bai
|
2732006225WL030045
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256840
|
|
KRISHNA BAI WO PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622504104200/29
(मंगीसपुर )
|
2732006225NRG24110320241481915
|
13/03/2024
|
Mangi Lal
|
2732006225WL030045
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256860
|
|
MANGI LAL SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622504104200/3
(मंगीसपुर )
|
2732006225NRG24110320241481916
|
13/03/2024
|
RATAN LAL
|
2732006225WL030045
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256553
|
|
RATAN LAL S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622504104200/32
(मंगीसपुर )
|
2732006225NRG24110320241481918
|
13/03/2024
|
Sardar Bai
|
2732006225WL030045
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256652
|
|
SARDAR BAI WO UKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622504104200/33
(मंगीसपुर )
|
2732006225NRG24110320241481919
|
13/03/2024
|
Badan Bai
|
2732006225WL030045
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256967
|
|
BADAN BAI WO DEVIS LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622504104200/34
(मंगीसपुर )
|
2732006225NRG24110320241481920
|
13/03/2024
|
Bhagwan Singh
|
2732006225WL030045
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3153256868
|
|
BHAGWAN SINGH SO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622504104200/35
(मंगीसपुर )
|
2732006225NRG24110320241481921
|
13/03/2024
|
Mangi Bai
|
2732006225WL030045
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256629
|
|
MANGI BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200622504104200/36
(मंगीसपुर )
|
2732006225NRG24110320241481922
|
13/03/2024
|
Jujar Singh
|
2732006225WL030045
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256851
|
|
JUJHAR SINGH SO RUP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622504104200/37
(मंगीसपुर )
|
2732006225NRG24110320241481923
|
13/03/2024
|
Sultan Singh
|
2732006225WL030045
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256963
|
|
SULTAN SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622504104200/38
(मंगीसपुर )
|
2732006225NRG24110320241481924
|
13/03/2024
|
Dharaj Singh
|
2732006225WL030045
|
Dharaj Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256603
|
|
DHIRAP SINGH RAJPUT SO LAXMAN SINGH RAJP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622504104200/39-B
(मंगीसपुर )
|
2732006225NRG24110320241481925
|
13/03/2024
|
Rais Singh
|
2732006225WL030045
|
Rais Singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256865
|
|
RAY SINGH SO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622504104200/40
(मंगीसपुर )
|
2732006225NRG24110320241481927
|
13/03/2024
|
Gayn Singh
|
2732006225WL030045
|
Gayn Singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256438
|
|
GYAN SINGHSO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622504104200/41
(मंगीसपुर )
|
2732006225NRG24110320241481928
|
13/03/2024
|
Man Singh
|
2732006225WL030045
|
Man Singh
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153256964
|
|
MAN SINGH SO FUL SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622504104200/42
(मंगीसपुर )
|
2732006225NRG24110320241481929
|
13/03/2024
|
Balraj Singh
|
2732006225WL030045
|
Balraj Singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153256858
|
|
BALRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622504104200/43
(मंगीसपुर )
|
2732006225NRG24110320241481930
|
13/03/2024
|
Santosh Bai
|
2732006225WL030045
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256764
|
|
SANTOSH BAI WO RAMBABU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622504104200/44
(मंगीसपुर )
|
2732006225NRG24110320241481931
|
13/03/2024
|
Bhagwan Singh
|
2732006225WL030045
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153257144
|
|
BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622504104200/46
(मंगीसपुर )
|
2732006225NRG24110320241481933
|
13/03/2024
|
Karan Singh
|
2732006225WL030045
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/04/2024
|
|
3153257116
|
|
KARAN SINGH SO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622504104200/48
(मंगीसपुर )
|
2732006225NRG24110320241481935
|
13/03/2024
|
Gulab Singh
|
2732006225WL030045
|
Gulab Singh
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
20/04/2024
|
|
3153256871
|
|
GULAB SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622504104200/5
(मंगीसपुर )
|
2732006225NRG24110320241481937
|
13/03/2024
|
Hari Singh
|
2732006225WL030045
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256439
|
|
HARI SINGHSO FOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622504104200/53
(मंगीसपुर )
|
2732006225NRG24110320241481941
|
13/03/2024
|
Sumitra Bai
|
2732006225WL030045
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256459
|
|
SUMITRA BAI W O VIJAYPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622504104200/54
(मंगीसपुर )
|
2732006225NRG24110320241481942
|
13/03/2024
|
Sumitra Bai
|
2732006225WL030045
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257117
|
|
SUMITRA BAI WO HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622504104200/55
(मंगीसपुर )
|
2732006225NRG24110320241481943
|
13/03/2024
|
ESHAVAR
|
2732006225WL030045
|
ESHAVAR
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257111
|
|
ISHWAR SO RADHEYSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622504104200/56-B
(मंगीसपुर )
|
2732006225NRG24110320241481944
|
13/03/2024
|
KIRAN KUNWAR
|
2732006225WL030045
|
KIRAN KUNWAR
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256832
|
|
KIRAN KUNWAR WO BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622504104200/57-B
(मंगीसपुर )
|
2732006225NRG24110320241481945
|
13/03/2024
|
Balwant Singh
|
2732006225WL030045
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153256976
|
|
BALWANT SINGHSO OUNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622504104200/58
(मंगीसपुर )
|
2732006225NRG24110320241481946
|
13/03/2024
|
Dilip Singh
|
2732006225WL030045
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
20/04/2024
|
|
3153257146
|
|
DILIP SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622504104200/59
(मंगीसपुर )
|
2732006225NRG24110320241481947
|
13/03/2024
|
BHANWAR SINGH
|
2732006225WL030045
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
20/04/2024
|
|
3153256971
|
|
BHANWAR SINGHSO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622504104200/6
(मंगीसपुर )
|
2732006225NRG24110320241481948
|
13/03/2024
|
Mangi Lal
|
2732006225WL030045
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256946
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622504104200/60
(मंगीसपुर )
|
2732006225NRG24110320241481949
|
13/03/2024
|
Prabhu Bai
|
2732006225WL030045
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153256866
|
|
PRABHU BAI WO NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622504104200/62
(मंगीसपुर )
|
2732006225NRG24110320241481951
|
13/03/2024
|
Krashna Bai
|
2732006225WL030045
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153257150
|
|
KRISHNA BAI WO TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622504104200/64
(मंगीसपुर )
|
2732006225NRG24110320241481953
|
13/03/2024
|
Rajendra Singh
|
2732006225WL030045
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
20/04/2024
|
|
3153257140
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200622504104200/7
(मंगीसपुर )
|
2732006225NRG24110320241481959
|
13/03/2024
|
Merban Singh
|
2732006225WL030045
|
Merban Singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256607
|
|
MEHAR BAN SINGH SO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622504104200/8
(मंगीसपुर )
|
2732006225NRG24110320241481960
|
13/03/2024
|
Lal Singh
|
2732006225WL030045
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3153256859
|
|
LAL SINGH GURJAR SO
|
BANK OF BARODA(606985)
|
|
610
|
PIDAWA
|
RJ-273200622504104400/1
(मंगीसपुर )
|
2732006225NRG24100320241481019
|
13/03/2024
|
Santosh bai
|
2732006225WL030033
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3153257012
|
|
SANTOSH BAI MEHTAR WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622504104400/100
(मंगीसपुर )
|
2732006225NRG24100320241481301
|
13/03/2024
|
Guddi bai
|
2732006225WL030036
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256926
|
|
GUDDI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622504104400/102
(मंगीसपुर )
|
2732006225NRG24100320241481302
|
13/03/2024
|
Mangi bai
|
2732006225WL030036
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153256973
|
|
MANGI BAIWO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622504104400/103
(मंगीसपुर )
|
2732006225NRG24100320241481020
|
13/03/2024
|
kari bai
|
2732006225WL030033
|
kari bai
|
00604
|
BARB0BRGBXX
|
597
|
597
|
Processed
|
20/04/2024
|
|
3153256597
|
|
KARI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622504104400/107
(मंगीसपुर )
|
2732006225NRG24100320241481021
|
13/03/2024
|
Prem bai
|
2732006225WL030033
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256696
|
|
PREM BAI WO PRABHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622504104400/118
(मंगीसपुर )
|
2732006225NRG24100320241481023
|
13/03/2024
|
Manohar Lal
|
2732006225WL030033
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256443
|
|
MANOHAR LAL SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622504104400/123
(मंगीसपुर )
|
2732006225NRG24100320241481303
|
13/03/2024
|
Badam Bai
|
2732006225WL030036
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153256820
|
|
BADAM WO RAMESH CHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622504104400/124
(मंगीसपुर )
|
2732006225NRG24100320241481304
|
13/03/2024
|
Sharda Bai
|
2732006225WL030036
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153256602
|
|
SHARDA BAI W/O BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622504104400/125
(मंगीसपुर )
|
2732006225NRG24100320241481024
|
13/03/2024
|
Vishnu
|
2732006225WL030033
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153256972
|
|
VISHNU KUMARSP BAPULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622504104400/127
(मंगीसपुर )
|
2732006225NRG24100320241481025
|
13/03/2024
|
kamla bai
|
2732006225WL030033
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3153256850
|
|
KAMLA BAI WO LALCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622504104400/138
(मंगीसपुर )
|
2732006225NRG24100320241481026
|
13/03/2024
|
Lila Bai
|
2732006225WL030033
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256818
|
|
LEELA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622504104400/139
(मंगीसपुर )
|
2732006225NRG24100320241481027
|
13/03/2024
|
Kari Bai
|
2732006225WL030033
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3153256920
|
|
KALI BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622504104400/14
(मंगीसपुर )
|
2732006225NRG24100320241481028
|
13/03/2024
|
Mohan Lal
|
2732006225WL030033
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3153256701
|
|
MOHAN LAL SO BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622504104400/143
(मंगीसपुर )
|
2732006225NRG24100320241481029
|
13/03/2024
|
Jamna Bai
|
2732006225WL030033
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
597
|
597
|
Processed
|
20/04/2024
|
|
3153256698
|
|
JAMNI BAI WO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622504104400/145
(मंगीसपुर )
|
2732006225NRG24100320241481030
|
13/03/2024
|
Sanhita Bai
|
2732006225WL030033
|
Sanhita Bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3153256831
|
|
SANGEETA BAI D/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622504104400/147
(मंगीसपुर )
|
2732006225NRG24100320241481031
|
13/03/2024
|
SOHAN BAI
|
2732006225WL030033
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153256562
|
|
SOHAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622504104400/148
(मंगीसपुर )
|
2732006225NRG24100320241481305
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030036
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153257197
|
|
DHAPU BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622504104400/149
(मंगीसपुर )
|
2732006225NRG24100320241481306
|
13/03/2024
|
Mangi Lal
|
2732006225WL030036
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256848
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622504104400/150
(मंगीसपुर )
|
2732006225NRG24100320241481307
|
13/03/2024
|
Kanchan Bai
|
2732006225WL030036
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153256735
|
|
KANCHAN BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622504104400/155
(मंगीसपुर )
|
2732006225NRG24100320241481032
|
13/03/2024
|
Balmukand
|
2732006225WL030033
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256948
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622504104400/16
(मंगीसपुर )
|
2732006225NRG24100320241481033
|
13/03/2024
|
Sohan Bai
|
2732006225WL030033
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3153256929
|
|
SOHAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622504104400/164
(मंगीसपुर )
|
2732006225NRG24100320241481309
|
13/03/2024
|
Rkman bai
|
2732006225WL030036
|
Rkman bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153256984
|
|
RUKMA BAIWO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622504104400/169
(मंगीसपुर )
|
2732006225NRG24100320241481310
|
13/03/2024
|
Ganga Bai
|
2732006225WL030036
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256463
|
|
GANGA BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622504104400/170
(मंगीसपुर )
|
2732006225NRG24100320241481034
|
13/03/2024
|
Dinesh
|
2732006225WL030033
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3153256518
|
|
DINESH KUMAR SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622504104400/172
(मंगीसपुर )
|
2732006225NRG24100320241481035
|
13/03/2024
|
Sardar Bai
|
2732006225WL030033
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153257196
|
|
SARDAR BAI WO DEVJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622504104400/173
(मंगीसपुर )
|
2732006225NRG24100320241481036
|
13/03/2024
|
Ratu Bai
|
2732006225WL030033
|
Ratu Bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153257062
|
|
RATU BAI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622504104400/179
(मंगीसपुर )
|
2732006225NRG24100320241481311
|
13/03/2024
|
Ratan Lal
|
2732006225WL030036
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153256908
|
|
RATAN LAL MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PIDAWA
|
RJ-273200622504104400/18
(मंगीसपुर )
|
2732006225NRG24100320241481037
|
13/03/2024
|
Guddi Bai
|
2732006225WL030033
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256657
|
|
GUDDI BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622504104400/182
(मंगीसपुर )
|
2732006225NRG24100320241481313
|
13/03/2024
|
Sajjan Bai
|
2732006225WL030036
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153257186
|
|
SAJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622504104400/185
(मंगीसपुर )
|
2732006225NRG24100320241481038
|
13/03/2024
|
Dali Bai
|
2732006225WL030033
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256961
|
|
DALI BAI WO KALU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622504104400/186
(मंगीसपुर )
|
2732006225NRG24100320241481039
|
13/03/2024
|
Kari bai
|
2732006225WL030033
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3153256821
|
|
KARI BAI WO RAMBAROS MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622504104400/188
(मंगीसपुर )
|
2732006225NRG24100320241481040
|
13/03/2024
|
Prabhu Lal
|
2732006225WL030033
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153257125
|
|
PRABHU LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622504104400/19
(मंगीसपुर )
|
2732006225NRG24100320241481041
|
13/03/2024
|
Prabhu Lal
|
2732006225WL030033
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153256525
|
|
PRABHU LAL SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622504104400/190
(मंगीसपुर )
|
2732006225NRG24100320241481042
|
13/03/2024
|
Ramkanya Bai
|
2732006225WL030033
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153256460
|
|
RAMKANYA BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622504104400/191
(मंगीसपुर )
|
2732006225NRG24100320241481314
|
13/03/2024
|
Sardar Bai
|
2732006225WL030036
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153256445
|
|
SARDAR BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622504104400/193
(मंगीसपुर )
|
2732006225NRG24100320241481315
|
13/03/2024
|
Suresh Kumar
|
2732006225WL030036
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256442
|
|
SURESH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622504104400/197
(मंगीसपुर )
|
2732006225NRG24100320241481044
|
13/03/2024
|
pram chand
|
2732006225WL030033
|
pram chand
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
20/04/2024
|
|
3153256978
|
|
PREM LATAWO RAGHUNANDAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622504104400/198
(मंगीसपुर )
|
2732006225NRG24100320241481316
|
13/03/2024
|
Santu Bai
|
2732006225WL030036
|
Santu Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153256693
|
|
SANTU BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622504104400/20
(मंगीसपुर )
|
2732006225NRG24100320241481045
|
13/03/2024
|
Rekha Bai
|
2732006225WL030033
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153257199
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622504104400/205
(मंगीसपुर )
|
2732006225NRG24100320241481317
|
13/03/2024
|
Tulsiram
|
2732006225WL030036
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256934
|
|
TULSI RAM SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622504104400/206
(मंगीसपुर )
|
2732006225NRG24100320241481046
|
13/03/2024
|
Raju Bai
|
2732006225WL030033
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256599
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200622504104400/209
(मंगीसपुर )
|
2732006225NRG24100320241481047
|
13/03/2024
|
ANOKH BAI
|
2732006225WL030033
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153257132
|
|
ANOKH BAI WO DEENESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622504104400/21
(मंगीसपुर )
|
2732006225NRG24100320241481048
|
13/03/2024
|
Lila Bai
|
2732006225WL030033
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
796
|
796
|
Processed
|
20/04/2024
|
|
3153256441
|
|
LILA BAI WO HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622504104400/212
(मंगीसपुर )
|
2732006225NRG24100320241481049
|
13/03/2024
|
Kanchan Bai
|
2732006225WL030033
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256813
|
|
KANCHAN BAI WO BAPU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622504104400/219
(मंगीसपुर )
|
2732006225NRG24100320241481050
|
13/03/2024
|
Ramesh Chand
|
2732006225WL030033
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153257103
|
|
RAMESH S O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622504104400/221
(मंगीसपुर )
|
2732006225NRG24100320241481318
|
13/03/2024
|
Indara Bai
|
2732006225WL030036
|
Indara Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153256960
|
|
INDRA BAI WO TEJ RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622504104400/23
(मंगीसपुर )
|
2732006225NRG24100320241481319
|
13/03/2024
|
Sakhi Bai
|
2732006225WL030036
|
Sakhi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256651
|
|
SAKHI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622504104400/233
(मंगीसपुर )
|
2732006225NRG24100320241481051
|
13/03/2024
|
Manju Bai
|
2732006225WL030033
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256555
|
|
MANJU BAI MEHAR W O DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622504104400/236
(मंगीसपुर )
|
2732006225NRG24100320241481052
|
13/03/2024
|
Prthvi Raj
|
2732006225WL030033
|
Prthvi Raj
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153256755
|
|
PRITHVIRAJ SO LAKSHMINARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622504104400/239
(मंगीसपुर )
|
2732006225NRG24100320241481320
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030036
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153256453
|
|
DHAPU BAI PRAJAPAT W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622504104400/24
(मंगीसपुर )
|
2732006225NRG24100320241481321
|
13/03/2024
|
Hemchand Varma
|
2732006225WL030036
|
Hemchand Varma
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153257227
|
|
HEMCHAND VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24100320241481322
|
13/03/2024
|
Rupa Bai
|
2732006225WL030036
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153256746
|
|
RUPA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622504104400/25
(मंगीसपुर )
|
2732006225NRG24100320241481323
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030036
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153257131
|
|
DHAPU BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622504104400/258
(मंगीसपुर )
|
2732006225NRG24100320241481324
|
13/03/2024
|
Narendra Kumar
|
2732006225WL030036
|
Narendra Kumar
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153256925
|
|
NARENDRA KUMAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622504104400/260
(मंगीसपुर )
|
2732006225NRG24100320241481053
|
13/03/2024
|
Shanti Bai
|
2732006225WL030033
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
796
|
796
|
Processed
|
20/04/2024
|
|
3153256932
|
|
SHANTI BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622504104400/261
(मंगीसपुर )
|
2732006225NRG24100320241481325
|
13/03/2024
|
Santosh Bai
|
2732006225WL030036
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256904
|
|
SANTOSH BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
666
|
PIDAWA
|
RJ-273200622504104400/265
(मंगीसपुर )
|
2732006225NRG24100320241481055
|
13/03/2024
|
Prem Bai
|
2732006225WL030033
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153256519
|
|
PREM BAI WO YULSIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622504104400/274
(मंगीसपुर )
|
2732006225NRG24100320241481326
|
13/03/2024
|
Geeta bai
|
2732006225WL030036
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153257157
|
|
GEETA BAI WO BHAGAT RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622504104400/283
(मंगीसपुर )
|
2732006225NRG24100320241481327
|
13/03/2024
|
Manju Bai
|
2732006225WL030036
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256556
|
|
MANJU BAI W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622504104400/29
(मंगीसपुर )
|
2732006225NRG24100320241481058
|
13/03/2024
|
rodi bai
|
2732006225WL030033
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256437
|
|
RODI BAIWO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622504104400/293
(मंगीसपुर )
|
2732006225NRG24100320241481059
|
13/03/2024
|
Falku Bai
|
2732006225WL030033
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256535
|
|
FALKU BAI WO KALU PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622504104400/302
(मंगीसपुर )
|
2732006225NRG24100320241481328
|
13/03/2024
|
Udy Lal
|
2732006225WL030036
|
Udy Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256605
|
|
MR UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200622504104400/306
(मंगीसपुर )
|
2732006225NRG24100320241481329
|
13/03/2024
|
Mamta Mehar
|
2732006225WL030036
|
Mamta Mehar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153257141
|
|
MAMTA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622504104400/308
(मंगीसपुर )
|
2732006225NRG24100320241481060
|
13/03/2024
|
Ful Bai
|
2732006225WL030033
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256736
|
|
PHOOL BAI WO LAXMI NARAYAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622504104400/309
(मंगीसपुर )
|
2732006225NRG24100320241481061
|
13/03/2024
|
Biram Lal
|
2732006225WL030033
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153256614
|
|
BIRAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622504104400/312
(मंगीसपुर )
|
2732006225NRG24100320241481330
|
13/03/2024
|
Devkanya bai
|
2732006225WL030036
|
Devkanya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256461
|
|
DEVKANYA BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622504104400/319
(मंगीसपुर )
|
2732006225NRG24100320241481331
|
13/03/2024
|
Kanti bai
|
2732006225WL030036
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153256692
|
|
KANTI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622504104400/32
(मंगीसपुर )
|
2732006225NRG24100320241481332
|
13/03/2024
|
Beena Bai
|
2732006225WL030036
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153257217
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622504104400/327
(मंगीसपुर )
|
2732006225NRG24100320241481062
|
13/03/2024
|
Santosh Bai
|
2732006225WL030033
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153257143
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622504104400/332
(मंगीसपुर )
|
2732006225NRG24100320241481333
|
13/03/2024
|
Prem Bai
|
2732006225WL030036
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153256694
|
|
PREM BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622504104400/334
(मंगीसपुर )
|
2732006225NRG24100320241481063
|
13/03/2024
|
Mangi Bai
|
2732006225WL030033
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256568
|
|
MANGI BAI WO SANJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622504104400/335
(मंगीसपुर )
|
2732006225NRG24100320241481334
|
13/03/2024
|
Kala bai
|
2732006225WL030036
|
Kala bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153256979
|
|
KALA BAIWO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622504104400/336
(मंगीसपुर )
|
2732006225NRG24100320241481064
|
13/03/2024
|
Sardar Bai
|
2732006225WL030033
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256817
|
|
SARDAR BAI WO DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622504104400/337
(मंगीसपुर )
|
2732006225NRG24100320241481065
|
13/03/2024
|
badam bai
|
2732006225WL030033
|
badam bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153257156
|
|
BADAM BAI WO KARU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622504104400/339
(मंगीसपुर )
|
2732006225NRG24100320241481335
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030036
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256598
|
|
DHAPU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622504104400/340
(मंगीसपुर )
|
2732006225NRG24100320241481067
|
13/03/2024
|
Mangi Bai
|
2732006225WL030033
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256806
|
|
MANGI BAI WO MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622504104400/343
(मंगीसपुर )
|
2732006225NRG24100320241481068
|
13/03/2024
|
Anokha bai
|
2732006225WL030033
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256601
|
|
ANOKHA BAI WO SITA RAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622504104400/35
(मंगीसपुर )
|
2732006225NRG24100320241481069
|
13/03/2024
|
Santosh Bai
|
2732006225WL030033
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
796
|
796
|
Processed
|
20/04/2024
|
|
3153256803
|
|
SANTOSHBAI WO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622504104400/351
(मंगीसपुर )
|
2732006225NRG24100320241481070
|
13/03/2024
|
Manju Bai
|
2732006225WL030033
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256449
|
|
MANJU BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622504104400/352
(मंगीसपुर )
|
2732006225NRG24100320241481336
|
13/03/2024
|
Mamta bai
|
2732006225WL030036
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153257105
|
|
MAMTA BAI BHEEL W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622504104400/355
(मंगीसपुर )
|
2732006225NRG24100320241481071
|
13/03/2024
|
Ganesh
|
2732006225WL030033
|
Ganesh
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256959
|
|
GANESH KUMAR SO RUGHNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622504104400/360
(मंगीसपुर )
|
2732006225NRG24100320241481337
|
13/03/2024
|
Mangi Bai
|
2732006225WL030036
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153256977
|
|
MANGI BAIWO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622504104400/362
(मंगीसपुर )
|
2732006225NRG24100320241481338
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030036
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153256719
|
|
DHAPU BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622504104400/365
(मंगीसपुर )
|
2732006225NRG24100320241481073
|
13/03/2024
|
Manju bai
|
2732006225WL030033
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3153256721
|
|
MANJU BAI WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622504104400/367
(मंगीसपुर )
|
2732006225NRG24100320241481339
|
13/03/2024
|
Karshna Bai
|
2732006225WL030036
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153256816
|
|
KRISHNA BAI WO PRAKASH CHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622504104400/373
(मंगीसपुर )
|
2732006225NRG24100320241481074
|
13/03/2024
|
Bhanwari Bai
|
2732006225WL030033
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
995
|
995
|
Processed
|
20/04/2024
|
|
3153256969
|
|
BHANWARI BAIWO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622504104400/375
(मंगीसपुर )
|
2732006225NRG24100320241481075
|
13/03/2024
|
Soram bai
|
2732006225WL030033
|
Soram bai
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3153256699
|
|
SORAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622504104400/379
(मंगीसपुर )
|
2732006225NRG24100320241481340
|
13/03/2024
|
Karshna bai
|
2732006225WL030036
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153256830
|
|
KRISHNA BAI WO SANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622504104400/382
(मंगीसपुर )
|
2732006225NRG24100320241481341
|
13/03/2024
|
Anu Bai
|
2732006225WL030036
|
Anu Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256722
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622504104400/387
(मंगीसपुर )
|
2732006225NRG24100320241481342
|
13/03/2024
|
VIDYA BAI
|
2732006225WL030036
|
VIDYA BAI
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153256513
|
|
VIDHYA BAIWODURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622504104400/39
(मंगीसपुर )
|
2732006225NRG24100320241481077
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030033
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153256762
|
|
Dhapu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
PIDAWA
|
RJ-273200622504104400/391
(मंगीसपुर )
|
2732006225NRG24100320241481078
|
13/03/2024
|
Mangi Lal
|
2732006225WL030033
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3153257218
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622504104400/392
(मंगीसपुर )
|
2732006225NRG24100320241481079
|
13/03/2024
|
BARDI BAI
|
2732006225WL030033
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3153256505
|
|
BARDI BAI W/O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622504104400/393
(मंगीसपुर )
|
2732006225NRG24100320241481343
|
13/03/2024
|
mamta bai
|
2732006225WL030036
|
mamta bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153256462
|
|
MAMTA BAI W O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622504104400/401
(मंगीसपुर )
|
2732006225NRG24100320241481080
|
13/03/2024
|
Prahlad
|
2732006225WL030033
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153257159
|
|
PRALAHD S/O AMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622504104400/402
(मंगीसपुर )
|
2732006225NRG24100320241481344
|
13/03/2024
|
VANDNA
|
2732006225WL030036
|
VANDNA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256446
|
|
VANDNA JAIN W O PANKAJ JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622504104400/403
(मंगीसपुर )
|
2732006225NRG24100320241481345
|
13/03/2024
|
SADHNA
|
2732006225WL030036
|
SADHNA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256447
|
|
SADHANA JAIN W O MAHAVEER JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622504104400/404
(मंगीसपुर )
|
2732006225NRG24100320241481081
|
13/03/2024
|
karshana bai
|
2732006225WL030033
|
karshana bai
|
00604
|
BARB0BRGBXX
|
1194
|
1194
|
Processed
|
20/04/2024
|
|
3153256615
|
|
KRISHNA BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622504104400/406
(मंगीसपुर )
|
2732006225NRG24100320241481346
|
13/03/2024
|
Indra Bai
|
2732006225WL030036
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153256440
|
|
INDRA BAIWO PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622504104400/41
(मंगीसपुर )
|
2732006225NRG24100320241481083
|
13/03/2024
|
Kanheya Lal
|
2732006225WL030033
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153257122
|
|
KANHAYA LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622504104400/411
(मंगीसपुर )
|
2732006225NRG24100320241481084
|
13/03/2024
|
Rena Bai
|
2732006225WL030033
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256980
|
|
RINA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622504104400/413
(मंगीसपुर )
|
2732006225NRG24100320241481347
|
13/03/2024
|
Hemlata
|
2732006225WL030036
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153256808
|
|
HEMLATA BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622504104400/414
(मंगीसपुर )
|
2732006225NRG24100320241481348
|
13/03/2024
|
Awanti Bai
|
2732006225WL030036
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153256740
|
|
AVANTI BAI WO BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622504104400/416
(मंगीसपुर )
|
2732006225NRG24100320241481349
|
13/03/2024
|
Nisha bai
|
2732006225WL030036
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153256874
|
|
NISHA MEHAR WO RAJU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622504104400/42
(मंगीसपुर )
|
2732006225NRG24100320241481350
|
13/03/2024
|
Tara Bai
|
2732006225WL030036
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256700
|
|
TARA BAI WO AMBARAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622504104400/423
(मंगीसपुर )
|
2732006225NRG24100320241481085
|
13/03/2024
|
GAYTRI BAI
|
2732006225WL030033
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3153256936
|
|
GAYATRI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24100320241481086
|
13/03/2024
|
Prabhu Lal
|
2732006225WL030033
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256561
|
|
PRABHU LAL SO RAMESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622504104400/428
(मंगीसपुर )
|
2732006225NRG24100320241481087
|
13/03/2024
|
KELASH BAI
|
2732006225WL030033
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153256982
|
|
KAILASH BAIWO BHAGWAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622504104400/429
(मंगीसपुर )
|
2732006225NRG24100320241481088
|
13/03/2024
|
SULOCHANA BAI
|
2732006225WL030033
|
SULOCHANA BAI
|
00604
|
BARB0BRGBXX
|
796
|
796
|
Processed
|
20/04/2024
|
|
3153256981
|
|
SULOCHANA MEGHWALWO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622504104400/436
(मंगीसपुर )
|
2732006225NRG24100320241481179
|
13/03/2024
|
Kanheya Lal
|
2732006225WL030034
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256748
|
|
KANHAIYALAL SO BAKSU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622504104400/436
(मंगीसपुर )
|
2732006225NRG24100320241481180
|
13/03/2024
|
RAJU BAI
|
2732006225WL030034
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256745
|
|
RAJU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622504104400/438
(मंगीसपुर )
|
2732006225NRG24100320241481351
|
13/03/2024
|
DINESH KUMAR
|
2732006225WL030036
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153256876
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
722
|
PIDAWA
|
RJ-273200622504104400/441
(मंगीसपुर )
|
2732006225NRG24100320241481352
|
13/03/2024
|
Anita Bai
|
2732006225WL030036
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153257226
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622504104400/444
(मंगीसपुर )
|
2732006225NRG24100320241481353
|
13/03/2024
|
Govind
|
2732006225WL030036
|
Govind
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256521
|
|
GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622504104400/448
(मंगीसपुर )
|
2732006225NRG24100320241481354
|
13/03/2024
|
HANSRAJ
|
2732006225WL030036
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153256835
|
|
HANSRAJ SO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622504104400/450
(मंगीसपुर )
|
2732006225NRG24100320241481355
|
13/03/2024
|
RANI BAI
|
2732006225WL030036
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153256647
|
|
RANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
PIDAWA
|
RJ-273200622504104400/452
(मंगीसपुर )
|
2732006225NRG24100320241481356
|
13/03/2024
|
SUNITA BAI
|
2732006225WL030036
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153256935
|
|
SUNITA BAI MEHAR WO KISHOR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622504104400/454
(मंगीसपुर )
|
2732006225NRG24100320241481357
|
13/03/2024
|
BHULA BAI
|
2732006225WL030036
|
BHULA BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153256945
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622504104400/460
(मंगीसपुर )
|
2732006225NRG24100320241481089
|
13/03/2024
|
Tanuja Sarkar
|
2732006225WL030033
|
Tanuja Sarkar
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256526
|
|
TANUJA SARKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622504104400/471
(मंगीसपुर )
|
2732006225NRG24100320241481358
|
13/03/2024
|
Rama
|
2732006225WL030036
|
Rama
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256645
|
|
RAMA SO GAMER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622504104400/473
(मंगीसपुर )
|
2732006225NRG24100320241481359
|
13/03/2024
|
Chandarkanta
|
2732006225WL030036
|
Chandarkanta
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256545
|
|
CHANDRAKANTA MEHAR WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622504104400/475
(मंगीसपुर )
|
2732006225NRG24100320241481091
|
13/03/2024
|
Sunita Bai
|
2732006225WL030033
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153257145
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622504104400/48
(मंगीसपुर )
|
2732006225NRG24100320241481360
|
13/03/2024
|
Parvati Bai
|
2732006225WL030036
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256569
|
|
PARVATI BAI WO RAMGOPAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622504104400/480
(मंगीसपुर )
|
2732006225NRG24100320241481092
|
13/03/2024
|
Guddi Bai
|
2732006225WL030033
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
20/04/2024
|
|
3153257142
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622504104400/493
(मंगीसपुर )
|
2732006225NRG24100320241481094
|
13/03/2024
|
Mangi Bai
|
2732006225WL030033
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256527
|
|
MANGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622504104400/493
(मंगीसपुर )
|
2732006225NRG24100320241481093
|
13/03/2024
|
Mukesh Kumar
|
2732006225WL030033
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256749
|
|
MUKESH KUMAR SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622504104400/495
(मंगीसपुर )
|
2732006225NRG24100320241481095
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030033
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
20/04/2024
|
|
3153257203
|
|
DHAPU BAI GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622504104400/502
(मंगीसपुर )
|
2732006225NRG24100320241481096
|
13/03/2024
|
Jyoti Pareta
|
2732006225WL030033
|
Jyoti Pareta
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153257174
|
|
JOYTI PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24100320241481361
|
13/03/2024
|
Madhu Bala
|
2732006225WL030036
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256751
|
|
MADHUBALA SURYAVANSHI WO PAPPU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622504104400/512
(मंगीसपुर )
|
2732006225NRG24100320241481097
|
13/03/2024
|
Bhagatram
|
2732006225WL030033
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256646
|
|
BHAGATARAM SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24100320241481098
|
13/03/2024
|
Beena Bhilala
|
2732006225WL030033
|
Beena Bhilala
|
00604
|
BARB0BRGBXX
|
796
|
796
|
Processed
|
20/04/2024
|
|
3153256649
|
|
BEENA BHILALA CO GANESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622504104400/52
(मंगीसपुर )
|
2732006225NRG24100320241481362
|
13/03/2024
|
Prem Bai
|
2732006225WL030036
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153257158
|
|
PREM BAI WO BHUVANI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622504104400/524
(मंगीसपुर )
|
2732006225NRG24100320241481100
|
13/03/2024
|
Ramprasad Meghwal
|
2732006225WL030033
|
Ramprasad Meghwal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256756
|
|
MR RAMPRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200622504104400/527
(मंगीसपुर )
|
2732006225NRG24100320241481363
|
13/03/2024
|
Dinesh Kumar
|
2732006225WL030036
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256747
|
|
DINESH KUMAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622504104400/528
(मंगीसपुर )
|
2732006225NRG24100320241481364
|
13/03/2024
|
Kishor Kumar
|
2732006225WL030036
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153257104
|
|
KISHOR KUMAR S-O DINESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
PIDAWA
|
RJ-273200622504104400/533
(मंगीसपुर )
|
2732006225NRG24100320241481101
|
13/03/2024
|
Balaram Meghwal
|
2732006225WL030033
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256523
|
|
BALARAM SO RAM LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622504104400/534
(मंगीसपुर )
|
2732006225NRG24100320241481365
|
13/03/2024
|
Manju Bai
|
2732006225WL030036
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256456
|
|
MANJU BAI GURJAR W O PRAKASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622504104400/536
(मंगीसपुर )
|
2732006225NRG24100320241481102
|
13/03/2024
|
Teena Nath
|
2732006225WL030033
|
Teena Nath
|
00604
|
BARB0BRGBXX
|
199
|
199
|
Processed
|
20/04/2024
|
|
3153257225
|
|
TEENAA NATH
|
BANK OF INDIA(508505)
|
|
748
|
PIDAWA
|
RJ-273200622504104400/538
(मंगीसपुर )
|
2732006225NRG24100320241481103
|
13/03/2024
|
Govind Bhil
|
2732006225WL030033
|
Govind Bhil
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153256567
|
|
GOVIND BHEEL SO NANO
|
BANK OF BARODA(606985)
|
|
749
|
PIDAWA
|
RJ-273200622504104400/541
(मंगीसपुर )
|
2732006225NRG24100320241481366
|
13/03/2024
|
Prahalad
|
2732006225WL030036
|
Prahalad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256566
|
|
PRAHLAD SO KUSHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24100320241481104
|
13/03/2024
|
Bablu
|
2732006225WL030033
|
Bablu
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
20/04/2024
|
|
3153256744
|
|
BABALU SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622504104400/547
(मंगीसपुर )
|
2732006225NRG24100320241481367
|
13/03/2024
|
Rajulal
|
2732006225WL030036
|
Rajulal
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153256444
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PIDAWA
|
RJ-273200622504104400/551
(मंगीसपुर )
|
2732006225NRG24100320241481368
|
13/03/2024
|
Babalu Prajapat
|
2732006225WL030036
|
Babalu Prajapat
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256520
|
|
BABALU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622504104400/552
(मंगीसपुर )
|
2732006225NRG24100320241481369
|
13/03/2024
|
Kishor Kumar
|
2732006225WL030036
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256544
|
|
KISHOR KUMAR SO SHIVNARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622504104400/555
(मंगीसपुर )
|
2732006225NRG24100320241481105
|
13/03/2024
|
Durgi Lal Mehatar
|
2732006225WL030033
|
Durgi Lal Mehatar
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153257216
|
|
DURGILAL MEHTTAR SO SHAMBHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622504104400/57
(मंगीसपुर )
|
2732006225NRG24100320241481371
|
13/03/2024
|
Anokh Bai
|
2732006225WL030036
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256966
|
|
ANOKH BAI WO BAGDI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622504104400/576
(मंगीसपुर )
|
2732006225NRG24100320241481106
|
13/03/2024
|
Gayatri Bai
|
2732006225WL030033
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153256638
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622504104400/577
(मंगीसपुर )
|
2732006225NRG24100320241481372
|
13/03/2024
|
Kari Bai Nath
|
2732006225WL030036
|
Kari Bai Nath
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153256640
|
|
KARI BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622504104400/579
(मंगीसपुर )
|
2732006225NRG24100320241481107
|
13/03/2024
|
Bhagwati Bai
|
2732006225WL030033
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256752
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622504104400/582
(मंगीसपुर )
|
2732006225NRG24100320241481108
|
13/03/2024
|
Soniya
|
2732006225WL030033
|
Soniya
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256639
|
|
SONIYA WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622504104400/585
(मंगीसपुर )
|
2732006225NRG24100320241481109
|
13/03/2024
|
Kavita Gurjar
|
2732006225WL030033
|
Kavita Gurjar
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
20/04/2024
|
|
3153256637
|
|
KAVITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622504104400/599
(मंगीसपुर )
|
2732006225NRG24100320241481185
|
13/03/2024
|
Bheru Lal Patidar
|
2732006225WL030034
|
Bheru Lal Patidar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153256604
|
|
BHERU LAL PATIDAR SO NAND LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622504104400/60
(मंगीसपुर )
|
2732006225NRG24100320241481112
|
13/03/2024
|
Gopal
|
2732006225WL030033
|
Gopal
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
20/04/2024
|
|
3153256558
|
|
RAMGOPAL S O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622504104400/609
(मंगीसपुर )
|
2732006225NRG24100320241481186
|
13/03/2024
|
Ankit
|
2732006225WL030034
|
Ankit
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256641
|
|
ANKIT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622504104400/609
(मंगीसपुर )
|
2732006225NRG24100320241481187
|
13/03/2024
|
Monika Kumari patidar
|
2732006225WL030034
|
Monika Kumari patidar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3153256757
|
|
MONIKA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622504104400/614
(मंगीसपुर )
|
2732006225NRG24100320241481374
|
13/03/2024
|
Prahlad
|
2732006225WL030036
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256648
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622504104400/75
(मंगीसपुर )
|
2732006225NRG24100320241481375
|
13/03/2024
|
Ratan Bai
|
2732006225WL030036
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256845
|
|
RATAN BAI SHARMA W/OLAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622504104400/78
(मंगीसपुर )
|
2732006225NRG24100320241481376
|
13/03/2024
|
Dhapu Bai
|
2732006225WL030036
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
20/04/2024
|
|
3153257200
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622504104400/8
(मंगीसपुर )
|
2732006225NRG24100320241481114
|
13/03/2024
|
Guddi Bai
|
2732006225WL030033
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
995
|
995
|
Processed
|
20/04/2024
|
|
3153256930
|
|
GUDDI BAI WO DAYA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622504104400/80
(मंगीसपुर )
|
2732006225NRG24100320241481377
|
13/03/2024
|
Puri Bai
|
2732006225WL030036
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256765
|
|
PURI BAI WO UDA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622504104400/87
(मंगीसपुर )
|
2732006225NRG24100320241481378
|
13/03/2024
|
Tulsi bai
|
2732006225WL030036
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256863
|
|
TULSI BAI WO SAGU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622504104400/88
(मंगीसपुर )
|
2732006225NRG24100320241481115
|
13/03/2024
|
Kanchan Bai
|
2732006225WL030033
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153256600
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
772
|
PIDAWA
|
RJ-273200622504104400/90
(मंगीसपुर )
|
2732006225NRG24100320241481379
|
13/03/2024
|
Shobha Ram
|
2732006225WL030036
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153256958
|
|
SHOBHA RAM SO NANU RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622504104400/94
(मंगीसपुर )
|
2732006225NRG24100320241481380
|
13/03/2024
|
Gulab Bai
|
2732006225WL030036
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256927
|
|
GULAB BAI WO GUMANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622504104400/95
(मंगीसपुर )
|
2732006225NRG24100320241481381
|
13/03/2024
|
Ramkanya bai
|
2732006225WL030036
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256937
|
|
RAMKANYA BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622504104400/96
(मंगीसपुर )
|
2732006225NRG24100320241481382
|
13/03/2024
|
Janki Lal
|
2732006225WL030036
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153256805
|
|
JANKI LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622504104400/97
(मंगीसपुर )
|
2732006225NRG24100320241481117
|
13/03/2024
|
DHAPU BAI
|
2732006225WL030033
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
20/04/2024
|
|
3153256452
|
|
DHAPU BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200622504104400/98
(मंगीसपुर )
|
2732006225NRG24100320241481383
|
13/03/2024
|
Sita Bai
|
2732006225WL030036
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153256451
|
|
SEETA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623504110100/336
(कोटडी )
|
2732006235NRG24110320241484917
|
13/03/2024
|
Sateynrayan
|
2732006235WL030114
|
Sateynrayan
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
20/04/2024
|
|
3153256596
|
|
SATYANARAYAN RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200623504110100/613
(कोटडी )
|
2732006235NRG24110320241484959
|
13/03/2024
|
sitaram
|
2732006235WL030114
|
sitaram
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
20/04/2024
|
|
3153256643
|
|
SITA RAM SO RAMESH CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623504110100/640
(कोटडी )
|
2732006235NRG24110320241484967
|
13/03/2024
|
Vishnu suman
|
2732006235WL030114
|
Vishnu suman
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Processed
|
20/04/2024
|
|
3153256539
|
|
VISHNU SUMAN SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623504110100/736
(कोटडी )
|
2732006235NRG24110320241484850
|
13/03/2024
|
durha bai
|
2732006235WL030112
|
durha bai
|
00604
|
BARB0BRGBXX
|
314
|
314
|
Processed
|
20/04/2024
|
|
3153257057
|
|
DURGABAI PRAKASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
PIDAWA
|
RJ-273200623504110100/742
(कोटडी )
|
2732006235NRG24110320241484983
|
13/03/2024
|
lokesh
|
2732006235WL030114
|
lokesh
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
20/04/2024
|
|
3153257058
|
|
LOKESH KUMAR S-O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
PIDAWA
|
RJ-273200623504110100/809
(कोटडी )
|
2732006235NRG24110320241484993
|
13/03/2024
|
Mukesh Kumar
|
2732006235WL030114
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
20/04/2024
|
|
3153257059
|
|
MUKESH KUMAR S-O GHANSHYAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
PIDAWA
|
RJ-273200623504110100/873
(कोटडी )
|
2732006235NRG24110320241484998
|
13/03/2024
|
Giriraj
|
2732006235WL030114
|
Giriraj
|
00604
|
BARB0BRGBXX
|
477
|
477
|
Processed
|
20/04/2024
|
|
3153256595
|
|
GIRIRAJ BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200623504112600/48
(कोटडी )
|
2732006235NRG24120320241489604
|
13/03/2024
|
Soram bai
|
2732006235WL030186
|
Soram bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153257055
|
|
SORAM BAI WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623504112600/50
(कोटडी )
|
2732006235NRG24120320241489605
|
13/03/2024
|
gopal singh
|
2732006235WL030186
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256659
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623504112600/51
(कोटडी )
|
2732006235NRG24120320241489606
|
13/03/2024
|
Ummed bai
|
2732006235WL030186
|
Ummed bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153257056
|
|
UMMED BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200623504112600/56
(कोटडी )
|
2732006235NRG24120320241489610
|
13/03/2024
|
Natvar Singh
|
2732006235WL030186
|
Natvar Singh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256742
|
|
NATWAR SINGH PARMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623504112600/57
(कोटडी )
|
2732006235NRG24120320241489612
|
13/03/2024
|
Elkar Singh
|
2732006235WL030186
|
Elkar Singh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256759
|
|
ELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643092
|
643092
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200622504102300/277
(मंगीसपुर )
|
2732006225NRG24100320241481254
|
13/03/2024
|
maya meghwal
|
2732006225WL030035
|
maya meghwal
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
20/04/2024
|
|
3153256571
|
|
MAYA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200623504112600/57
(कोटडी )
|
2732006235NRG24120320241489611
|
13/03/2024
|
Sanju Kunvar
|
2732006235WL030186
|
Sanju Kunvar
|
00691
|
IPOS0000001
|
1956
|
1956
|
Processed
|
20/04/2024
|
|
3153256570
|
|
SANJU KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1054832
|
1054832
|
|
|
|
|
|
|
|