|
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-273200622804108500/346
(हिम्मतगढ )
|
2732006228NRG24120720230803842
|
13/07/2023
|
Kamlesh Kumar
|
2732006228WL014026
|
Kamlesh Kumar
|
00032
|
UTIB0001125
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709332
|
|
KAMLESH KUMAR DANGI SO PURILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622804108500/362
(हिम्मतगढ )
|
2732006228NRG24120720230803845
|
13/07/2023
|
Satynarayan
|
2732006228WL014026
|
Satynarayan
|
00032
|
UTIB0001125
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709114
|
|
MR SATYANARAYAN SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804105500/229
(हिम्मतगढ )
|
2732006228NRG24120720230805569
|
13/07/2023
|
Govind Singh
|
2732006228WL014046
|
Govind Singh
|
00045
|
BARB0BHAVAN
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708783
|
|
GOVIND SINGH SONGARA SO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200622804105600/643
(हिम्मतगढ )
|
2732006228NRG24120720230803431
|
13/07/2023
|
Reshma Bi
|
2732006228WL014019
|
Reshma Bi
|
00045
|
BARB0BHAVAN
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708951
|
|
Reshma Bee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5551
|
5551
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622804105500/165
(हिम्मतगढ )
|
2732006228NRG24120720230805539
|
13/07/2023
|
Rakesh Kumar
|
2732006228WL014046
|
Rakesh Kumar
|
00045
|
BARB0PATANX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708782
|
|
RAKESH KUMAR SO PURILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622804105600/643
(हिम्मतगढ )
|
2732006228NRG24120720230803430
|
13/07/2023
|
Saddam Husen
|
2732006228WL014019
|
Saddam Husen
|
00045
|
BARB0RATANG
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708824
|
|
Saddam Husain
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622604104700/79
(ओसाव )
|
2732006000NRG24120720230810736
|
13/07/2023
|
Umrav singh
|
2732006WL014126
|
Umrav singh
|
00045
|
BARB0SUNELX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709148
|
|
UMRAV SINGH S O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622604104800/822
(ओसाव )
|
2732006000NRG24120720230810512
|
13/07/2023
|
Jitender kumar
|
2732006WL014121
|
Jitender kumar
|
00045
|
BARB0SUNELX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709146
|
|
JITENDRA KUMAR MEHAR SO KARULAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622604104800/858
(ओसाव )
|
2732006000NRG24120720230810516
|
13/07/2023
|
Mhavir singh
|
2732006WL014121
|
Mhavir singh
|
00045
|
BARB0SUNELX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709147
|
|
MAHAVIR MEHAR SO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200623604107700/92
(खारपाकलां )
|
2732006236NRG24110720230793279
|
13/07/2023
|
Balaram
|
2732006236WL013816
|
Balaram
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709145
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11598
|
11598
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622604104800/721
(ओसाव )
|
2732006000NRG24120720230810764
|
13/07/2023
|
Vijesh kumar
|
2732006WL014126
|
Vijesh kumar
|
00078
|
CNRB0003595
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708957
|
|
VIJESH KUMAR MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622604104800/701
(ओसाव )
|
2732006000NRG24120720230810693
|
13/07/2023
|
mohan lal
|
2732006WL014125
|
mohan lal
|
00089
|
CBIN0280464
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708952
|
|
Mr. MOHAN LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622604104800/703
(ओसाव )
|
2732006000NRG24120720230810653
|
13/07/2023
|
parsram
|
2732006WL014124
|
parsram
|
00089
|
CBIN0280464
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708815
|
|
Mr. PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622804105500/15
(हिम्मतगढ )
|
2732006228NRG24120720230805533
|
13/07/2023
|
Ramsingh
|
2732006228WL014046
|
Ramsingh
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708953
|
|
Mr. RAM SINGH S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622804105500/246
(हिम्मतगढ )
|
2732006228NRG24120720230805579
|
13/07/2023
|
Raju Lal
|
2732006228WL014046
|
Raju Lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709105
|
|
RAJU LAL S0 GOPAL LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622804105500/62
(हिम्मतगढ )
|
2732006228NRG24120720230805597
|
13/07/2023
|
Kanti Bai
|
2732006228WL014046
|
Kanti Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708954
|
|
KANTI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
PIDAWA
|
RJ-273200622804105600/125
(हिम्मतगढ )
|
2732006228NRG24120720230803419
|
13/07/2023
|
balchand
|
2732006228WL014019
|
balchand
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4799708955
|
|
Balchand Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17286
|
17286
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623504110100/369
(कोटडी )
|
2732006000NRG24110720230790887
|
13/07/2023
|
govind
|
2732006WL013792
|
govind
|
00114
|
RSCB0024011
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799708816
|
|
GOVIND SINGH S-O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622804105500/198
(हिम्मतगढ )
|
2732006228NRG24120720230805551
|
13/07/2023
|
Balchand
|
2732006228WL014046
|
Balchand
|
00114
|
RSCB0024012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708818
|
|
MR BAL CHAND SO PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622804105500/58
(हिम्मतगढ )
|
2732006228NRG24120720230805596
|
13/07/2023
|
Bhagu Bai
|
2732006228WL014046
|
Bhagu Bai
|
00114
|
RSCB0024012
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708819
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622804108500/113
(हिम्मतगढ )
|
2732006228NRG24120720230803780
|
13/07/2023
|
Dali Bai
|
2732006228WL014026
|
Dali Bai
|
00114
|
RSCB0024012
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708821
|
|
DALI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622804108500/140
(हिम्मतगढ )
|
2732006228NRG24120720230803786
|
13/07/2023
|
Devi Lal
|
2732006228WL014026
|
Devi Lal
|
00114
|
RSCB0024012
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708820
|
|
MR DEVI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200622804108500/259
(हिम्मतगढ )
|
2732006228NRG24120720230803814
|
13/07/2023
|
Manohar Lal
|
2732006228WL014026
|
Manohar Lal
|
00114
|
RSCB0024012
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4799708817
|
|
CHHITAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13782
|
13782
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622604104800/570
(ओसाव )
|
2732006000NRG24120720230810752
|
13/07/2023
|
Purushotam
|
2732006WL014126
|
Purushotam
|
00114
|
RSCB0024014
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708822
|
|
PURUSHOTTAM PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200622604104800/778
(ओसाव )
|
2732006000NRG24120720230810510
|
13/07/2023
|
Mankuer
|
2732006WL014121
|
Mankuer
|
00114
|
RSCB0024014
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799708823
|
|
MANKUWAR BAI SONDIYA S O SARDHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622804108500/286
(हिम्मतगढ )
|
2732006228NRG24120720230803824
|
13/07/2023
|
Rajendr Singh
|
2732006228WL014026
|
Rajendr Singh
|
00152
|
HDFC0002001
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709330
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623604107700/103
(खारपाकलां )
|
2732006236NRG24110720230793174
|
13/07/2023
|
DURGALAL
|
2732006236WL013816
|
DURGALAL
|
00152
|
HDFC0002001
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709098
|
|
DURGA LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622604104800/864
(ओसाव )
|
2732006000NRG24120720230810655
|
13/07/2023
|
Banvari
|
2732006WL014124
|
Banvari
|
00152
|
HDFC0004255
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709355
|
|
BANWARI LAL PATIDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622604104800/53
(ओसाव )
|
2732006000NRG24120720230810745
|
13/07/2023
|
Gaytri bai
|
2732006WL014126
|
Gaytri bai
|
00165
|
IBKL0001277
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708920
|
|
GAYATRI PATIDAR W/O DINESH KUMAR
|
IDBI BANK(607095)
|
|
30
|
PIDAWA
|
RJ-273200622604104800/843
(ओसाव )
|
2732006000NRG24120720230810770
|
13/07/2023
|
Niramala Bai
|
2732006WL014126
|
Niramala Bai
|
00165
|
IBKL0001277
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708791
|
|
NIRMALA BAI JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622604104800/762
(ओसाव )
|
2732006000NRG24120720230810766
|
13/07/2023
|
Badri Lal
|
2732006WL014126
|
Badri Lal
|
00168
|
ICIC0000435
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709078
|
|
BADRI LAL SO RAMNAYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622804105500/242
(हिम्मतगढ )
|
2732006228NRG24120720230805576
|
13/07/2023
|
Nilkamal
|
2732006228WL014046
|
Nilkamal
|
00354
|
PUNB0007100
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799708918
|
|
MR NIL KIAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200622804104900/136
(हिम्मतगढ )
|
2732006228NRG24120720230803377
|
13/07/2023
|
Prahlad Singh
|
2732006228WL014019
|
Prahlad Singh
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709432
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200622804104900/136
(हिम्मतगढ )
|
2732006228NRG24120720230803378
|
13/07/2023
|
sona bai
|
2732006228WL014019
|
sona bai
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709431
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200622804104900/39
(हिम्मतगढ )
|
2732006228NRG24120720230803398
|
13/07/2023
|
Hokam Bai
|
2732006228WL014019
|
Hokam Bai
|
00354
|
PUNB0263300
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709433
|
|
HIKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200622804108500/32
(हिम्मतगढ )
|
2732006228NRG24120720230803833
|
13/07/2023
|
Hajari Lal Dangi
|
2732006228WL014026
|
Hajari Lal Dangi
|
00354
|
PUNB0263300
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709065
|
|
HAJARI LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/10
(कोटडी )
|
2732006000NRG24110720230790834
|
13/07/2023
|
shanti bai
|
2732006WL013792
|
shanti bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709496
|
|
SHANTI BAI WO PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/100
(कोटडी )
|
2732006000NRG24110720230790835
|
13/07/2023
|
kamla bai
|
2732006WL013792
|
kamla bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709179
|
|
KAMLA BAI W-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/102
(कोटडी )
|
2732006000NRG24110720230790836
|
13/07/2023
|
Dhapu Bai
|
2732006WL013792
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708837
|
|
DHAPU BAI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/103
(कोटडी )
|
2732006000NRG24110720230790521
|
13/07/2023
|
pavitra
|
2732006WL013787
|
pavitra
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709429
|
|
PAVITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/104
(कोटडी )
|
2732006000NRG24110720230790837
|
13/07/2023
|
Munni Bai
|
2732006WL013792
|
Munni Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709513
|
|
MUNNI BAI W/O SURESH KUMAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/108
(कोटडी )
|
2732006000NRG24110720230790523
|
13/07/2023
|
Radhayshyam
|
2732006WL013787
|
Radhayshyam
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799708787
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/109
(कोटडी )
|
2732006000NRG24110720230790838
|
13/07/2023
|
Lila Bai
|
2732006WL013792
|
Lila Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708846
|
|
MANOJ KUMAR LEELA BAI W/O DEVI LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/111
(कोटडी )
|
2732006000NRG24110720230790839
|
13/07/2023
|
GIta bai
|
2732006WL013792
|
GIta bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708844
|
|
GITABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/113
(कोटडी )
|
2732006000NRG24110720230790524
|
13/07/2023
|
Pream Bai
|
2732006WL013787
|
Pream Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709492
|
|
BAPU LALTELI PREM BAI S/O W/O NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/115
(कोटडी )
|
2732006000NRG24110720230790525
|
13/07/2023
|
bardi bai
|
2732006WL013787
|
bardi bai
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799708924
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/12
(कोटडी )
|
2732006000NRG24110720230790692
|
13/07/2023
|
chatar bai
|
2732006WL013789
|
chatar bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709000
|
|
CHATRIBAI UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/122
(कोटडी )
|
2732006000NRG24110720230790526
|
13/07/2023
|
Pradip Kumar
|
2732006WL013787
|
Pradip Kumar
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799708991
|
|
PRADEEP JAIN S-O INDERA MAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/126
(कोटडी )
|
2732006000NRG24110720230790693
|
13/07/2023
|
Shyam bai
|
2732006WL013789
|
Shyam bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709030
|
|
SHYAMUBAI VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/126
(कोटडी )
|
2732006000NRG24110720230790527
|
13/07/2023
|
Vishnu kumar
|
2732006WL013787
|
Vishnu kumar
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799708786
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/132
(कोटडी )
|
2732006000NRG24110720230790840
|
13/07/2023
|
Yogesh Kumar
|
2732006WL013792
|
Yogesh Kumar
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708861
|
|
YOGESH KUMAR SHARMA S/O RADESHY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/133
(कोटडी )
|
2732006000NRG24110720230790841
|
13/07/2023
|
Guddi bai
|
2732006WL013792
|
Guddi bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708835
|
|
GUDDI BAI WO LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/135
(कोटडी )
|
2732006000NRG24110720230790528
|
13/07/2023
|
Badam Bai
|
2732006WL013787
|
Badam Bai
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709243
|
|
BADAMBAI HRISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/139
(कोटडी )
|
2732006000NRG24110720230790530
|
13/07/2023
|
Mangi Lal
|
2732006WL013787
|
Mangi Lal
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708840
|
|
MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/144
(कोटडी )
|
2732006000NRG24110720230790842
|
13/07/2023
|
mamta bai
|
2732006WL013792
|
mamta bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709428
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/145
(कोटडी )
|
2732006000NRG24110720230790843
|
13/07/2023
|
Jatan Bai
|
2732006WL013792
|
Jatan Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709040
|
|
JATANBAI KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/146
(कोटडी )
|
2732006000NRG24110720230790844
|
13/07/2023
|
Santosh Bai
|
2732006WL013792
|
Santosh Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709253
|
|
SANTOSH BAI WO KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/147
(कोटडी )
|
2732006000NRG24110720230790845
|
13/07/2023
|
Manju Bai
|
2732006WL013792
|
Manju Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709255
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/150
(कोटडी )
|
2732006000NRG24110720230790846
|
13/07/2023
|
Radha Bai
|
2732006WL013792
|
Radha Bai
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799708841
|
|
RADHA BAI W/O BAPU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/154
(कोटडी )
|
2732006000NRG24110720230790533
|
13/07/2023
|
radha bai
|
2732006WL013787
|
radha bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709172
|
|
RADHA BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/157
(कोटडी )
|
2732006000NRG24110720230790847
|
13/07/2023
|
santhosh bai
|
2732006WL013792
|
santhosh bai
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799709239
|
|
SANTOSH BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/158
(कोटडी )
|
2732006000NRG24110720230790534
|
13/07/2023
|
Awanti Bai
|
2732006WL013787
|
Awanti Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708790
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/16
(कोटडी )
|
2732006000NRG24110720230790536
|
13/07/2023
|
rodi bai
|
2732006WL013787
|
rodi bai
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709038
|
|
RODI BAI W/O BALA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/165
(कोटडी )
|
2732006000NRG24110720230790848
|
13/07/2023
|
Rodulal
|
2732006WL013792
|
Rodulal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709472
|
|
RODU LAL S/O RAMCHANDAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/172
(कोटडी )
|
2732006000NRG24110720230790849
|
13/07/2023
|
jitander
|
2732006WL013792
|
jitander
|
00354
|
PUNB0263300
|
188
|
188
|
Processed
|
24/08/2023
|
|
4799709072
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/177
(कोटडी )
|
2732006000NRG24110720230790694
|
13/07/2023
|
Chander kal
|
2732006WL013789
|
Chander kal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709383
|
|
CHANDRAKALA W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/180
(कोटडी )
|
2732006000NRG24110720230790538
|
13/07/2023
|
badam bai
|
2732006WL013787
|
badam bai
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709427
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/183
(कोटडी )
|
2732006000NRG24110720230790539
|
13/07/2023
|
MOHAN LAL
|
2732006WL013787
|
MOHAN LAL
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799708971
|
|
MOHAN LAL SON GUMAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/192
(कोटडी )
|
2732006000NRG24110720230790850
|
13/07/2023
|
Anokh Bai
|
2732006WL013792
|
Anokh Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708979
|
|
ANOKH BAI MEGHWAL W/O. RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/193
(कोटडी )
|
2732006000NRG24110720230790851
|
13/07/2023
|
Ramkanya Bai
|
2732006WL013792
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708838
|
|
RAMKANYABAI VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/196
(कोटडी )
|
2732006000NRG24110720230790541
|
13/07/2023
|
Mohan Singh
|
2732006WL013787
|
Mohan Singh
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799708968
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/198
(कोटडी )
|
2732006000NRG24110720230790542
|
13/07/2023
|
ragu lal
|
2732006WL013787
|
ragu lal
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709287
|
|
RADHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/202
(कोटडी )
|
2732006000NRG24110720230790544
|
13/07/2023
|
Rajkumar
|
2732006WL013787
|
Rajkumar
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709495
|
|
RAJ KUMAR DOBI S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/204
(कोटडी )
|
2732006000NRG24110720230798628
|
13/07/2023
|
Aasha Bai
|
2732006WL013925
|
Aasha Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799709470
|
|
AASHA BAI RATHORE W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/204
(कोटडी )
|
2732006000NRG24110720230798627
|
13/07/2023
|
Ramesh Chand
|
2732006WL013925
|
Ramesh Chand
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799709025
|
|
RAMESH CHAND S-O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/206
(कोटडी )
|
2732006000NRG24110720230790852
|
13/07/2023
|
dhurilal
|
2732006WL013792
|
dhurilal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708830
|
|
DHURI LAL GUJAR S/O UDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/212
(कोटडी )
|
2732006000NRG24110720230790853
|
13/07/2023
|
prembai
|
2732006WL013792
|
prembai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709197
|
|
PREMABAI WAIFE RAMESH CHANDAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/213
(कोटडी )
|
2732006000NRG24110720230798630
|
13/07/2023
|
Basanti Bai
|
2732006WL013925
|
Basanti Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799708781
|
|
BASANTI BAI WO MADAN LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/213
(कोटडी )
|
2732006000NRG24110720230798629
|
13/07/2023
|
Madan Lal
|
2732006WL013925
|
Madan Lal
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799708828
|
|
MADAN LAL KALAL
|
ICICI BANK LTD(508534)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/216
(कोटडी )
|
2732006000NRG24110720230790854
|
13/07/2023
|
ramchander
|
2732006WL013792
|
ramchander
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709489
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/217
(कोटडी )
|
2732006000NRG24110720230790545
|
13/07/2023
|
kala bai
|
2732006WL013787
|
kala bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708789
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/220
(कोटडी )
|
2732006000NRG24110720230790546
|
13/07/2023
|
birdhi chand
|
2732006WL013787
|
birdhi chand
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709298
|
|
BIRDI CHAND S-O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/224
(कोटडी )
|
2732006000NRG24110720230790855
|
13/07/2023
|
Kamla Bai
|
2732006WL013792
|
Kamla Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709193
|
|
RAMLAL & KAMLA BAI RATHORE S/O W/O KANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/226
(कोटडी )
|
2732006000NRG24110720230790856
|
13/07/2023
|
aatma bai
|
2732006WL013792
|
aatma bai
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799708983
|
|
ATMA BAI W/O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/228
(कोटडी )
|
2732006000NRG24110720230790857
|
13/07/2023
|
sajjan bai
|
2732006WL013792
|
sajjan bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708839
|
|
SAJANBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/229
(कोटडी )
|
2732006000NRG24110720230790858
|
13/07/2023
|
Dhapu Bai
|
2732006WL013792
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708832
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/230
(कोटडी )
|
2732006000NRG24110720230790859
|
13/07/2023
|
Anokh Bai
|
2732006WL013792
|
Anokh Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708845
|
|
ANOKH BAI GURJAR W/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/233
(कोटडी )
|
2732006000NRG24110720230790547
|
13/07/2023
|
Rakesh
|
2732006WL013787
|
Rakesh
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709486
|
|
RAKESH KUMAR S/O INDER MAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/234
(कोटडी )
|
2732006000NRG24110720230790695
|
13/07/2023
|
Radhayashyam
|
2732006WL013789
|
Radhayashyam
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709022
|
|
RADESHYAM MALI S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/235
(कोटडी )
|
2732006000NRG24110720230790860
|
13/07/2023
|
Sugan Bai
|
2732006WL013792
|
Sugan Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709218
|
|
SUGNA BAI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/236
(कोटडी )
|
2732006000NRG24110720230790548
|
13/07/2023
|
Resham Bai
|
2732006WL013787
|
Resham Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709174
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/237
(कोटडी )
|
2732006000NRG24110720230790861
|
13/07/2023
|
Mohan Bai
|
2732006WL013792
|
Mohan Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708847
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/24
(कोटडी )
|
2732006000NRG24110720230790862
|
13/07/2023
|
Kanti Bai
|
2732006WL013792
|
Kanti Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709477
|
|
KANTI BAI WO MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/241
(कोटडी )
|
2732006000NRG24110720230790550
|
13/07/2023
|
Parvati bai
|
2732006WL013787
|
Parvati bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709191
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/245
(कोटडी )
|
2732006000NRG24110720230790551
|
13/07/2023
|
Jamna Bai
|
2732006WL013787
|
Jamna Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709186
|
|
JAMNA BAI W-O RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/247
(कोटडी )
|
2732006000NRG24110720230790552
|
13/07/2023
|
LEELA BAI
|
2732006WL013787
|
LEELA BAI
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708931
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/248
(कोटडी )
|
2732006000NRG24110720230790553
|
13/07/2023
|
Kiran Bai
|
2732006WL013787
|
Kiran Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709488
|
|
KIRANBAI DURGASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/249
(कोटडी )
|
2732006000NRG24110720230790554
|
13/07/2023
|
Deariyav Bai
|
2732006WL013787
|
Deariyav Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709220
|
|
DARAYAB BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/25
(कोटडी )
|
2732006000NRG24110720230790555
|
13/07/2023
|
radha bai
|
2732006WL013787
|
radha bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708833
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/252
(कोटडी )
|
2732006000NRG24110720230790863
|
13/07/2023
|
Kaniya bai
|
2732006WL013792
|
Kaniya bai
|
00354
|
PUNB0263300
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4799709494
|
|
KOSHALYA BAI WIFE RATAN LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/253
(कोटडी )
|
2732006000NRG24110720230790696
|
13/07/2023
|
bhavri bai
|
2732006WL013789
|
bhavri bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708855
|
|
BANVARIBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/254
(कोटडी )
|
2732006000NRG24110720230790697
|
13/07/2023
|
Mangi Lal
|
2732006WL013789
|
Mangi Lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708973
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/254
(कोटडी )
|
2732006000NRG24110720230790556
|
13/07/2023
|
Sita Bai
|
2732006WL013787
|
Sita Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709013
|
|
SITABAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/257
(कोटडी )
|
2732006000NRG24110720230790698
|
13/07/2023
|
Sajjan Bai
|
2732006WL013789
|
Sajjan Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709055
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/262
(कोटडी )
|
2732006000NRG24110720230790864
|
13/07/2023
|
Kala Bai
|
2732006WL013792
|
Kala Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708842
|
|
KALAWATI BAI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/264
(कोटडी )
|
2732006000NRG24110720230790865
|
13/07/2023
|
durga bai
|
2732006WL013792
|
durga bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709475
|
|
DURGA BAI W/O BABU LAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/268
(कोटडी )
|
2732006000NRG24110720230790557
|
13/07/2023
|
manju bai
|
2732006WL013787
|
manju bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709238
|
|
MANNJU BAI W-O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/269
(कोटडी )
|
2732006000NRG24110720230790866
|
13/07/2023
|
Sugan Bai
|
2732006WL013792
|
Sugan Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709183
|
|
SUGAN BAI MEGHAWAL W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/281
(कोटडी )
|
2732006000NRG24110720230790867
|
13/07/2023
|
MANGI BAI
|
2732006WL013792
|
MANGI BAI
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709184
|
|
MANGI BAI KANHYA LAL W/O PRABHU LAL MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/282
(कोटडी )
|
2732006000NRG24110720230790868
|
13/07/2023
|
Roupa Bai
|
2732006WL013792
|
Roupa Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708836
|
|
ROOPA BAI W-O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/283
(कोटडी )
|
2732006000NRG24110720230790869
|
13/07/2023
|
SANTOSH BAI
|
2732006WL013792
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709198
|
|
MRS SANTOSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/290
(कोटडी )
|
2732006000NRG24110720230790870
|
13/07/2023
|
Gita bai
|
2732006WL013792
|
Gita bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709188
|
|
GEETA BAI WO GABBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/298
(कोटडी )
|
2732006000NRG24110720230790871
|
13/07/2023
|
Chanda Bai
|
2732006WL013792
|
Chanda Bai
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799709076
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/299
(कोटडी )
|
2732006000NRG24110720230790872
|
13/07/2023
|
Guddi bai
|
2732006WL013792
|
Guddi bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708831
|
|
GUDDI BAI WO RAMESH CHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/30
(कोटडी )
|
2732006000NRG24110720230790558
|
13/07/2023
|
sanju bai
|
2732006WL013787
|
sanju bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708785
|
|
SANJU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/303
(कोटडी )
|
2732006000NRG24110720230790559
|
13/07/2023
|
Lila bai
|
2732006WL013787
|
Lila bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799709481
|
|
LEELA BAI W/O KALU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110100/304
(कोटडी )
|
2732006000NRG24110720230790873
|
13/07/2023
|
Rani Bai
|
2732006WL013792
|
Rani Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709189
|
|
RANI BAI W/O GEERAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/306
(कोटडी )
|
2732006000NRG24110720230790874
|
13/07/2023
|
Sohan Bai
|
2732006WL013792
|
Sohan Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709483
|
|
SOHANBAI MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/308
(कोटडी )
|
2732006000NRG24110720230790875
|
13/07/2023
|
Jagdish Chand
|
2732006WL013792
|
Jagdish Chand
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709474
|
|
JAGDISH S/O BHERU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/31
(कोटडी )
|
2732006000NRG24110720230790876
|
13/07/2023
|
leela bai
|
2732006WL013792
|
leela bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708843
|
|
LILABAI RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/315
(कोटडी )
|
2732006000NRG24110720230790877
|
13/07/2023
|
Dhapu Bai
|
2732006WL013792
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709054
|
|
DHAPU BAI W-O DEVI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/316
(कोटडी )
|
2732006000NRG24110720230790878
|
13/07/2023
|
Ratan Lal
|
2732006WL013792
|
Ratan Lal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708827
|
|
MR RATANLAL SO GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/32
(कोटडी )
|
2732006000NRG24110720230790879
|
13/07/2023
|
deav bai
|
2732006WL013792
|
deav bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709222
|
|
DEV BAI WO BALA RAM JEE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/333
(कोटडी )
|
2732006000NRG24110720230790699
|
13/07/2023
|
Sardar bai
|
2732006WL013789
|
Sardar bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709357
|
|
SARADARBAI GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/334
(कोटडी )
|
2732006000NRG24110720230790700
|
13/07/2023
|
deavi lal
|
2732006WL013789
|
deavi lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709423
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/334
(कोटडी )
|
2732006000NRG24110720230790701
|
13/07/2023
|
Radha Bai
|
2732006WL013789
|
Radha Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709419
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/335
(कोटडी )
|
2732006000NRG24110720230790880
|
13/07/2023
|
Mangi Bai
|
2732006WL013792
|
Mangi Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709478
|
|
MANGI BAI W/O BIRADI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/34
(कोटडी )
|
2732006000NRG24110720230790881
|
13/07/2023
|
hanifa
|
2732006WL013792
|
hanifa
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709471
|
|
HANIFA WIFE AKHATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/340
(कोटडी )
|
2732006000NRG24110720230790882
|
13/07/2023
|
Durga Sanker
|
2732006WL013792
|
Durga Sanker
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709493
|
|
MR DURGA SHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/342
(कोटडी )
|
2732006000NRG24110720230790883
|
13/07/2023
|
Anokha bai
|
2732006WL013792
|
Anokha bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708990
|
|
ANOKH BAI W-O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/35
(कोटडी )
|
2732006000NRG24110720230790884
|
13/07/2023
|
kalawati
|
2732006WL013792
|
kalawati
|
00354
|
PUNB0263300
|
2256
|
2256
|
Rejected
|
25/08/2023
|
|
4799709185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
PIDAWA
|
RJ-273200623504110100/354
(कोटडी )
|
2732006000NRG24110720230790885
|
13/07/2023
|
Vijay kumar
|
2732006WL013792
|
Vijay kumar
|
00354
|
PUNB0263300
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799709233
|
|
VIJAY KUMAR S/O RAMKISHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/358
(कोटडी )
|
2732006000NRG24110720230790886
|
13/07/2023
|
Kailash bai
|
2732006WL013792
|
Kailash bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709479
|
|
KELASH BAI WAIFE MANOHAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/364
(कोटडी )
|
2732006000NRG24110720230790566
|
13/07/2023
|
Sita Bai
|
2732006WL013787
|
Sita Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708976
|
|
SITA BAI W/O KAMLESH KUMAR SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/37
(कोटडी )
|
2732006000NRG24110720230790888
|
13/07/2023
|
ayodya bai
|
2732006WL013792
|
ayodya bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709480
|
|
AYODHYA BAI W/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/386
(कोटडी )
|
2732006000NRG24110720230790570
|
13/07/2023
|
mohan bai
|
2732006WL013787
|
mohan bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709240
|
|
MOHAN BAI WO PRABHU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/39
(कोटडी )
|
2732006000NRG24110720230790890
|
13/07/2023
|
Bhag Chand
|
2732006WL013792
|
Bhag Chand
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709473
|
|
BHAG CHAND S/O HAR LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/391
(कोटडी )
|
2732006000NRG24110720230790571
|
13/07/2023
|
jhamkubai
|
2732006WL013787
|
jhamkubai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709190
|
|
JHAMKU BAI GURJAR W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/403
(कोटडी )
|
2732006000NRG24110720230790891
|
13/07/2023
|
Kanheyalal
|
2732006WL013792
|
Kanheyalal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709014
|
|
KANHAIYA LAL GUJAR S/O KARU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/407
(कोटडी )
|
2732006000NRG24110720230790892
|
13/07/2023
|
manful bai
|
2732006WL013792
|
manful bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709073
|
|
MAN PHOOL BAI WO KISHOR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/41
(कोटडी )
|
2732006000NRG24110720230790893
|
13/07/2023
|
banwari bai
|
2732006WL013792
|
banwari bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708977
|
|
BHANWAR BAI W/O UDAYRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/411
(कोटडी )
|
2732006000NRG24110720230790894
|
13/07/2023
|
gita bai
|
2732006WL013792
|
gita bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709028
|
|
GITA BAI W/O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/417
(कोटडी )
|
2732006000NRG24110720230790895
|
13/07/2023
|
bhuvani bai
|
2732006WL013792
|
bhuvani bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709075
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/428
(कोटडी )
|
2732006000NRG24110720230790703
|
13/07/2023
|
bharu lal
|
2732006WL013789
|
bharu lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709031
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/428
(कोटडी )
|
2732006000NRG24110720230790896
|
13/07/2023
|
Bhuli Bai
|
2732006WL013792
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799709418
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/429
(कोटडी )
|
2732006000NRG24110720230790897
|
13/07/2023
|
Anita bai
|
2732006WL013792
|
Anita bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708970
|
|
ANITA BAI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/433
(कोटडी )
|
2732006000NRG24110720230790898
|
13/07/2023
|
Dhura bai
|
2732006WL013792
|
Dhura bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708850
|
|
DHULI BAI WAIFE BHAGACHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/437
(कोटडी )
|
2732006000NRG24110720230790575
|
13/07/2023
|
mahversing
|
2732006WL013787
|
mahversing
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709325
|
|
MAHAVEER SINGH S/O RAGUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/44
(कोटडी )
|
2732006000NRG24110720230790899
|
13/07/2023
|
rajesh kumar
|
2732006WL013792
|
rajesh kumar
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709232
|
|
RAJESH KUMAR VERMA S/O DURGA SHANKAR VER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/442
(कोटडी )
|
2732006000NRG24110720230790704
|
13/07/2023
|
Kanheiya lal
|
2732006WL013789
|
Kanheiya lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708826
|
|
KANHAIYA LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/442
(कोटडी )
|
2732006000NRG24110720230790705
|
13/07/2023
|
Sohan bai
|
2732006WL013789
|
Sohan bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708853
|
|
SOHAN BAI W/O KANHAIYA LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/443
(कोटडी )
|
2732006000NRG24110720230790707
|
13/07/2023
|
dhapu bai
|
2732006WL013789
|
dhapu bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709380
|
|
DHAPU BAI W-O HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/443
(कोटडी )
|
2732006000NRG24110720230790706
|
13/07/2023
|
Hemant
|
2732006WL013789
|
Hemant
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708975
|
|
HEMANT KUMAR S/O MOHAN LAL & BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/45
(कोटडी )
|
2732006000NRG24110720230790900
|
13/07/2023
|
berulal
|
2732006WL013792
|
berulal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708852
|
|
BHERU LAL S/O MANNA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/453
(कोटडी )
|
2732006000NRG24110720230790901
|
13/07/2023
|
gajraj
|
2732006WL013792
|
gajraj
|
00354
|
PUNB0263300
|
1316
|
1316
|
Processed
|
24/08/2023
|
|
4799709237
|
|
GAJRAJ & SAJAN BAI BHEEL S/O W/O SALIGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/454
(कोटडी )
|
2732006000NRG24110720230790902
|
13/07/2023
|
Kajl Bai
|
2732006WL013792
|
Kajl Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709192
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/456
(कोटडी )
|
2732006000NRG24110720230790903
|
13/07/2023
|
Bhavani Shanker
|
2732006WL013792
|
Bhavani Shanker
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709176
|
|
BHAWANI SHANKAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/459
(कोटडी )
|
2732006000NRG24110720230790904
|
13/07/2023
|
lila bai
|
2732006WL013792
|
lila bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708881
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/46
(कोटडी )
|
2732006000NRG24110720230790578
|
13/07/2023
|
Sudi bai
|
2732006WL013787
|
Sudi bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709487
|
|
SUDIBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/465
(कोटडी )
|
2732006000NRG24110720230790905
|
13/07/2023
|
Shyam Lal
|
2732006WL013792
|
Shyam Lal
|
00354
|
PUNB0263300
|
1692
|
1692
|
Processed
|
24/08/2023
|
|
4799709219
|
|
SHYAM LAL S/O KANHAIYA LAL KALAL & CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/466
(कोटडी )
|
2732006000NRG24110720230790580
|
13/07/2023
|
Sangi Ta bai
|
2732006WL013787
|
Sangi Ta bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708856
|
|
SANGITA BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/467
(कोटडी )
|
2732006000NRG24110720230790906
|
13/07/2023
|
Geeta bai
|
2732006WL013792
|
Geeta bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709033
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/470
(कोटडी )
|
2732006000NRG24110720230790581
|
13/07/2023
|
Lalta Bai
|
2732006WL013787
|
Lalta Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709021
|
|
LALITA BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/473
(कोटडी )
|
2732006000NRG24110720230790582
|
13/07/2023
|
Mamta Bai
|
2732006WL013787
|
Mamta Bai
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799708932
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/475
(कोटडी )
|
2732006000NRG24110720230790583
|
13/07/2023
|
ramu bai
|
2732006WL013787
|
ramu bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708936
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/477
(कोटडी )
|
2732006000NRG24110720230790907
|
13/07/2023
|
Durga Bai
|
2732006WL013792
|
Durga Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Rejected
|
25/08/2023
|
|
4799709196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
PIDAWA
|
RJ-273200623504110100/478
(कोटडी )
|
2732006000NRG24110720230790908
|
13/07/2023
|
Sita Bai
|
2732006WL013792
|
Sita Bai
|
00354
|
PUNB0263300
|
188
|
188
|
Processed
|
24/08/2023
|
|
4799709029
|
|
NAND RAM SITA BAI W/O NAND LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/48
(कोटडी )
|
2732006000NRG24110720230790909
|
13/07/2023
|
badrilal
|
2732006WL013792
|
badrilal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708972
|
|
BADRI LAL SON PURALAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/480
(कोटडी )
|
2732006000NRG24110720230790584
|
13/07/2023
|
Raj Bai
|
2732006WL013787
|
Raj Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709485
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/481
(कोटडी )
|
2732006000NRG24110720230790910
|
13/07/2023
|
prhaled
|
2732006WL013792
|
prhaled
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708829
|
|
PRAHLAD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/482
(कोटडी )
|
2732006000NRG24110720230790911
|
13/07/2023
|
Sanju Bai
|
2732006WL013792
|
Sanju Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709205
|
|
SANJU BAI WO BANKAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/49
(कोटडी )
|
2732006000NRG24110720230790585
|
13/07/2023
|
nagwanlal
|
2732006WL013787
|
nagwanlal
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709417
|
|
BHAGAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/491
(कोटडी )
|
2732006000NRG24110720230790912
|
13/07/2023
|
Reena Bai
|
2732006WL013792
|
Reena Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709512
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/5
(कोटडी )
|
2732006000NRG24110720230790586
|
13/07/2023
|
barulal
|
2732006WL013787
|
barulal
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709015
|
|
BHERULALA PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/504
(कोटडी )
|
2732006000NRG24110720230790587
|
13/07/2023
|
Sima Bai
|
2732006WL013787
|
Sima Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708849
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006000NRG24110720230790914
|
13/07/2023
|
Sugen bai
|
2732006WL013792
|
Sugen bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709223
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/506
(कोटडी )
|
2732006000NRG24110720230790915
|
13/07/2023
|
manju bai
|
2732006WL013792
|
manju bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709221
|
|
MANJU BAI WO SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/51
(कोटडी )
|
2732006000NRG24110720230790916
|
13/07/2023
|
DURGA
|
2732006WL013792
|
DURGA
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709245
|
|
DURGABAI RAMASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/510
(कोटडी )
|
2732006000NRG24110720230790588
|
13/07/2023
|
sanju
|
2732006WL013787
|
sanju
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709178
|
|
SANJU BAI W-O MAHAVER AND MAHAVIR S/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/512
(कोटडी )
|
2732006000NRG24110720230790589
|
13/07/2023
|
bali bai
|
2732006WL013787
|
bali bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709023
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/517
(कोटडी )
|
2732006000NRG24110720230790917
|
13/07/2023
|
vinod kumar
|
2732006WL013792
|
vinod kumar
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709039
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/522
(कोटडी )
|
2732006000NRG24110720230790918
|
13/07/2023
|
Ramesh Chand
|
2732006WL013792
|
Ramesh Chand
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708986
|
|
RAMESH CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/524
(कोटडी )
|
2732006000NRG24110720230790919
|
13/07/2023
|
kanheya lal
|
2732006WL013792
|
kanheya lal
|
00354
|
PUNB0263300
|
188
|
188
|
Processed
|
24/08/2023
|
|
4799708925
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/524
(कोटडी )
|
2732006000NRG24110720230790920
|
13/07/2023
|
mohar bai
|
2732006WL013792
|
mohar bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709436
|
|
MOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/525
(कोटडी )
|
2732006000NRG24110720230790590
|
13/07/2023
|
sima bai
|
2732006WL013787
|
sima bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708933
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/532
(कोटडी )
|
2732006000NRG24110720230790592
|
13/07/2023
|
sushil bai
|
2732006WL013787
|
sushil bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709068
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/535
(कोटडी )
|
2732006000NRG24110720230790593
|
13/07/2023
|
rani bai
|
2732006WL013787
|
rani bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709080
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/538
(कोटडी )
|
2732006000NRG24110720230790708
|
13/07/2023
|
pari bai
|
2732006WL013789
|
pari bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708935
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/548
(कोटडी )
|
2732006000NRG24110720230790921
|
13/07/2023
|
ganga bai
|
2732006WL013792
|
ganga bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709497
|
|
GANGABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/555
(कोटडी )
|
2732006000NRG24110720230790595
|
13/07/2023
|
Puja bai
|
2732006WL013787
|
Puja bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709069
|
|
PUJABAI KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/558
(कोटडी )
|
2732006000NRG24110720230790922
|
13/07/2023
|
rajulal
|
2732006WL013792
|
rajulal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709259
|
|
RAJULAL SO RAGHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/56
(कोटडी )
|
2732006000NRG24110720230790596
|
13/07/2023
|
Amar Lal
|
2732006WL013787
|
Amar Lal
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708982
|
|
AMAR LAL MEGHWAL S/O. RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/561
(कोटडी )
|
2732006000NRG24110720230790709
|
13/07/2023
|
Kushal Bai
|
2732006WL013789
|
Kushal Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709064
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/562
(कोटडी )
|
2732006000NRG24110720230790923
|
13/07/2023
|
anguri bai
|
2732006WL013792
|
anguri bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708927
|
|
ANGURIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/562
(कोटडी )
|
2732006000NRG24110720230790924
|
13/07/2023
|
prahlad
|
2732006WL013792
|
prahlad
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708929
|
|
PRAHLAD RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/564
(कोटडी )
|
2732006000NRG24110720230790925
|
13/07/2023
|
krishna bai
|
2732006WL013792
|
krishna bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709420
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/565
(कोटडी )
|
2732006000NRG24110720230790710
|
13/07/2023
|
kamlesh
|
2732006WL013789
|
kamlesh
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709381
|
|
KAMLESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/566
(कोटडी )
|
2732006000NRG24110720230790597
|
13/07/2023
|
guddi bai
|
2732006WL013787
|
guddi bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709426
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/567
(कोटडी )
|
2732006000NRG24110720230790926
|
13/07/2023
|
Santhosh Bai
|
2732006WL013792
|
Santhosh Bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708779
|
|
SANTOSH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/569
(कोटडी )
|
2732006000NRG24110720230790927
|
13/07/2023
|
dipa bai
|
2732006WL013792
|
dipa bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709226
|
|
DEEPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/571
(कोटडी )
|
2732006000NRG24110720230790928
|
13/07/2023
|
Braj kunvar
|
2732006WL013792
|
Braj kunvar
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709326
|
|
BIRJ KANWAR WO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/573
(कोटडी )
|
2732006000NRG24110720230790598
|
13/07/2023
|
kali bai
|
2732006WL013787
|
kali bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708928
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006000NRG24110720230790711
|
13/07/2023
|
Dev bai
|
2732006WL013789
|
Dev bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708967
|
|
DEV BAI W-O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006000NRG24110720230790599
|
13/07/2023
|
govind
|
2732006WL013787
|
govind
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709249
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/583
(कोटडी )
|
2732006000NRG24110720230790929
|
13/07/2023
|
khaneya lal
|
2732006WL013792
|
khaneya lal
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708934
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/587
(कोटडी )
|
2732006000NRG24110720230790600
|
13/07/2023
|
lalita bai
|
2732006WL013787
|
lalita bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709358
|
|
LALITA BAI W-O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/59
(कोटडी )
|
2732006000NRG24110720230790601
|
13/07/2023
|
Kala bai
|
2732006WL013787
|
Kala bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708978
|
|
KALA BAI GUJAR W/O. BHAANI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/591
(कोटडी )
|
2732006000NRG24110720230790712
|
13/07/2023
|
shanker lal
|
2732006WL013789
|
shanker lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709377
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/592
(कोटडी )
|
2732006000NRG24110720230790602
|
13/07/2023
|
sonu kumari
|
2732006WL013787
|
sonu kumari
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709247
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/596
(कोटडी )
|
2732006000NRG24110720230790603
|
13/07/2023
|
manohar bai
|
2732006WL013787
|
manohar bai
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709180
|
|
MANOHAR BAI W-O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/598
(कोटडी )
|
2732006000NRG24110720230790930
|
13/07/2023
|
pooja
|
2732006WL013792
|
pooja
|
00354
|
PUNB0263300
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799709421
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/60
(कोटडी )
|
2732006000NRG24110720230790931
|
13/07/2023
|
Ramesh chand
|
2732006WL013792
|
Ramesh chand
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799709181
|
|
RAMESH CHAND DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG24110720230790932
|
13/07/2023
|
Gaytri bai
|
2732006WL013792
|
Gaytri bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709246
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/603
(कोटडी )
|
2732006000NRG24110720230790933
|
13/07/2023
|
Bhagwan singh
|
2732006WL013792
|
Bhagwan singh
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708926
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/605
(कोटडी )
|
2732006000NRG24110720230790605
|
13/07/2023
|
Jatan Bai
|
2732006WL013787
|
Jatan Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709324
|
|
JATANBAI BABULAL BHANGI
|
BANK OF BARODA(606985)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/606
(कोटडी )
|
2732006000NRG24110720230790606
|
13/07/2023
|
kamlesh bai
|
2732006WL013787
|
kamlesh bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709248
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/607
(कोटडी )
|
2732006000NRG24110720230790934
|
13/07/2023
|
sumitra bai
|
2732006WL013792
|
sumitra bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709434
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/608
(कोटडी )
|
2732006000NRG24110720230790713
|
13/07/2023
|
virender singh
|
2732006WL013789
|
virender singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799708989
|
|
VIRENDRA SINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/612
(कोटडी )
|
2732006000NRG24110720230790935
|
13/07/2023
|
mamta bai
|
2732006WL013792
|
mamta bai
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799709229
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/616
(कोटडी )
|
2732006000NRG24110720230790936
|
13/07/2023
|
reakha bai
|
2732006WL013792
|
reakha bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709416
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/617
(कोटडी )
|
2732006000NRG24110720230790937
|
13/07/2023
|
radha bai
|
2732006WL013792
|
radha bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709175
|
|
RADHA W-O DURGA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/62
(कोटडी )
|
2732006000NRG24110720230790938
|
13/07/2023
|
metab bai
|
2732006WL013792
|
metab bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709476
|
|
MAHATABBAI RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/620
(कोटडी )
|
2732006000NRG24110720230790607
|
13/07/2023
|
sunita bai
|
2732006WL013787
|
sunita bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708980
|
|
SUNITA MEHTAR D/O. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/622
(कोटडी )
|
2732006000NRG24110720230790608
|
13/07/2023
|
Sajjan Bai
|
2732006WL013787
|
Sajjan Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709299
|
|
SAJJAN BAI W/O DINESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/63
(कोटडी )
|
2732006000NRG24110720230790939
|
13/07/2023
|
karshna bai
|
2732006WL013792
|
karshna bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708854
|
|
KRISHNABAI LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/637
(कोटडी )
|
2732006000NRG24110720230790609
|
13/07/2023
|
Bindu kumari
|
2732006WL013787
|
Bindu kumari
|
00354
|
PUNB0263300
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709182
|
|
BINDA KUMARI W-O PRITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/64
(कोटडी )
|
2732006000NRG24110720230790940
|
13/07/2023
|
ganga bai
|
2732006WL013792
|
ganga bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709482
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/642
(कोटडी )
|
2732006000NRG24110720230790941
|
13/07/2023
|
Chanda bai
|
2732006WL013792
|
Chanda bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708985
|
|
CHANDA BAI RATHORE W/O SANTOSH KUMAR RAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/646
(कोटडी )
|
2732006000NRG24110720230790942
|
13/07/2023
|
mamta bai
|
2732006WL013792
|
mamta bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709435
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/65
(कोटडी )
|
2732006000NRG24110720230790944
|
13/07/2023
|
lila bai
|
2732006WL013792
|
lila bai
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799709212
|
|
LEELA BAI RATORE W/O NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/660
(कोटडी )
|
2732006000NRG24110720230790715
|
13/07/2023
|
kailash chand
|
2732006WL013789
|
kailash chand
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709074
|
|
KAILASHCHAND NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/665
(कोटडी )
|
2732006000NRG24110720230790716
|
13/07/2023
|
mahesh kumar
|
2732006WL013789
|
mahesh kumar
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708969
|
|
MAHESH KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/665
(कोटडी )
|
2732006000NRG24110720230790717
|
13/07/2023
|
Sunita Bai
|
2732006WL013789
|
Sunita Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709379
|
|
SUNITA BAI W-O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/669
(कोटडी )
|
2732006000NRG24110720230790611
|
13/07/2023
|
DURGA SHANKER
|
2732006WL013787
|
DURGA SHANKER
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799708987
|
|
MR DURGA SHANKAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/672
(कोटडी )
|
2732006000NRG24110720230790945
|
13/07/2023
|
Mamta bai
|
2732006WL013792
|
Mamta bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709177
|
|
MAMTA BAI W-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/68
(कोटडी )
|
2732006000NRG24110720230790718
|
13/07/2023
|
Balkarshna
|
2732006WL013789
|
Balkarshna
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709224
|
|
BALKRISHNA KANHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/68
(कोटडी )
|
2732006000NRG24110720230790946
|
13/07/2023
|
narayani bAI
|
2732006WL013792
|
narayani bAI
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709195
|
|
NARANIBAI BALKRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/689
(कोटडी )
|
2732006000NRG24110720230790719
|
13/07/2023
|
Yashoda bai
|
2732006WL013789
|
Yashoda bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709227
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/691
(कोटडी )
|
2732006000NRG24110720230790615
|
13/07/2023
|
Dev bai
|
2732006WL013787
|
Dev bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709242
|
|
DEV BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/720
(कोटडी )
|
2732006000NRG24110720230790947
|
13/07/2023
|
Mangraj singh
|
2732006WL013792
|
Mangraj singh
|
00354
|
PUNB0263300
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799709356
|
|
MANG RAJ SINGH S/O GOVIND SINGH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/723
(कोटडी )
|
2732006000NRG24110720230790619
|
13/07/2023
|
bajrang lal
|
2732006WL013787
|
bajrang lal
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709236
|
|
BAJRANG LAL S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/726
(कोटडी )
|
2732006000NRG24110720230790948
|
13/07/2023
|
Mukesh gurjar
|
2732006WL013792
|
Mukesh gurjar
|
00354
|
PUNB0263300
|
188
|
188
|
Rejected
|
25/08/2023
|
|
4799709235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
PIDAWA
|
RJ-273200623504110100/729
(कोटडी )
|
2732006000NRG24110720230790620
|
13/07/2023
|
Kishor beragi
|
2732006WL013787
|
Kishor beragi
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799709100
|
|
KISHORE KUMAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/733
(कोटडी )
|
2732006000NRG24110720230790721
|
13/07/2023
|
laxminarayan
|
2732006WL013789
|
laxminarayan
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708974
|
|
LAXMI NARAYAN MALI S/O RADEY SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/760
(कोटडी )
|
2732006000NRG24110720230790951
|
13/07/2023
|
kali bai
|
2732006WL013792
|
kali bai
|
00354
|
PUNB0263300
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709241
|
|
KALI BAI WO MUKESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/763
(कोटडी )
|
2732006000NRG24110720230790952
|
13/07/2023
|
ramchandar
|
2732006WL013792
|
ramchandar
|
00354
|
PUNB0263300
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4799708984
|
|
RAM CHANDER S/O GHAN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/768
(कोटडी )
|
2732006000NRG24110720230790724
|
13/07/2023
|
gayattri
|
2732006WL013789
|
gayattri
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709382
|
|
GAYATRI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/768
(कोटडी )
|
2732006000NRG24110720230790723
|
13/07/2023
|
navin kumar
|
2732006WL013789
|
navin kumar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709384
|
|
NAVIN KUMAR SO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/773
(कोटडी )
|
2732006000NRG24110720230790725
|
13/07/2023
|
omprakash
|
2732006WL013789
|
omprakash
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709360
|
|
OM PRAKASH S/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623504110100/773
(कोटडी )
|
2732006000NRG24110720230790726
|
13/07/2023
|
raju bai
|
2732006WL013789
|
raju bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709425
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504110100/777
(कोटडी )
|
2732006000NRG24110720230790727
|
13/07/2023
|
omkunvar
|
2732006WL013789
|
omkunvar
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709285
|
|
OMKUNWAR W-O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504110100/784
(कोटडी )
|
2732006000NRG24110720230790728
|
13/07/2023
|
anil
|
2732006WL013789
|
anil
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709231
|
|
ANIL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504110100/784
(कोटडी )
|
2732006000NRG24110720230790729
|
13/07/2023
|
Pooja
|
2732006WL013789
|
Pooja
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709441
|
|
POOJA WASHERMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504110100/787
(कोटडी )
|
2732006000NRG24110720230790731
|
13/07/2023
|
ramkanvar bai
|
2732006WL013789
|
ramkanvar bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799708930
|
|
RAMKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006000NRG24110720230790733
|
13/07/2023
|
Durga Lal
|
2732006WL013789
|
Durga Lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709442
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006000NRG24110720230790734
|
13/07/2023
|
Sunita Bai
|
2732006WL013789
|
Sunita Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709244
|
|
SUNITABAI DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504110100/816
(कोटडी )
|
2732006000NRG24110720230790735
|
13/07/2023
|
Kavita
|
2732006WL013789
|
Kavita
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709079
|
|
Miss. KAVITA BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
PIDAWA
|
RJ-273200623504110100/819
(कोटडी )
|
2732006000NRG24110720230790737
|
13/07/2023
|
Rekha Jaiswal
|
2732006WL013789
|
Rekha Jaiswal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709230
|
|
REKHA D/O RAMNARAYAN JAISWAL
|
BANK OF INDIA(508505)
|
|
259
|
PIDAWA
|
RJ-273200623504110100/822
(कोटडी )
|
2732006000NRG24110720230790738
|
13/07/2023
|
Sonu Gurjar
|
2732006WL013789
|
Sonu Gurjar
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709250
|
|
SONU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504110100/823
(कोटडी )
|
2732006000NRG24110720230790739
|
13/07/2023
|
Vishnu Prasad
|
2732006WL013789
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709286
|
|
VISHNU PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200623504110100/824
(कोटडी )
|
2732006000NRG24110720230790740
|
13/07/2023
|
Govind Lal
|
2732006WL013789
|
Govind Lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709234
|
|
GOVIND BAIRAGI S-O SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504110100/825
(कोटडी )
|
2732006000NRG24110720230790741
|
13/07/2023
|
Santosh Bai
|
2732006WL013789
|
Santosh Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709228
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200623504110100/833
(कोटडी )
|
2732006000NRG24110720230790743
|
13/07/2023
|
Pankaj Sen
|
2732006WL013789
|
Pankaj Sen
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709422
|
|
PANKAJ SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623504110100/834
(कोटडी )
|
2732006000NRG24110720230790744
|
13/07/2023
|
Shyamu Bai
|
2732006WL013789
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708777
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504110100/835
(कोटडी )
|
2732006000NRG24110720230790745
|
13/07/2023
|
Jagdhish Kumar
|
2732006WL013789
|
Jagdhish Kumar
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709343
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504110100/836
(कोटडी )
|
2732006000NRG24110720230790746
|
13/07/2023
|
Suresh
|
2732006WL013789
|
Suresh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799709359
|
|
SURESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504110100/838
(कोटडी )
|
2732006000NRG24110720230790748
|
13/07/2023
|
Bhuli Mali
|
2732006WL013789
|
Bhuli Mali
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709344
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504110100/838
(कोटडी )
|
2732006000NRG24110720230790747
|
13/07/2023
|
Dipak
|
2732006WL013789
|
Dipak
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709440
|
|
DIPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200623504110100/84
(कोटडी )
|
2732006000NRG24110720230790749
|
13/07/2023
|
CHander Lal
|
2732006WL013789
|
CHander Lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708999
|
|
CHANDER LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504110100/842
(कोटडी )
|
2732006000NRG24110720230790750
|
13/07/2023
|
Ganpat Lal
|
2732006WL013789
|
Ganpat Lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709345
|
|
GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504110100/844
(कोटडी )
|
2732006000NRG24110720230790752
|
13/07/2023
|
Jitmal
|
2732006WL013789
|
Jitmal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709376
|
|
JITMAL PRAJAPAT S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623504110100/844
(कोटडी )
|
2732006000NRG24110720230790751
|
13/07/2023
|
Radha Bai
|
2732006WL013789
|
Radha Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708780
|
|
Miss. RADHA KUMARI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200623504110100/848
(कोटडी )
|
2732006000NRG24110720230790753
|
13/07/2023
|
Himmat Singh
|
2732006WL013789
|
Himmat Singh
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709386
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504110100/848
(कोटडी )
|
2732006000NRG24110720230790754
|
13/07/2023
|
Teena Kunvar
|
2732006WL013789
|
Teena Kunvar
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709437
|
|
TEENA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504110100/849
(कोटडी )
|
2732006000NRG24110720230790756
|
13/07/2023
|
Radha Bai
|
2732006WL013789
|
Radha Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708778
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504110100/850
(कोटडी )
|
2732006000NRG24110720230790757
|
13/07/2023
|
Bhart Kumar
|
2732006WL013789
|
Bhart Kumar
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709119
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504110100/850
(कोटडी )
|
2732006000NRG24110720230790758
|
13/07/2023
|
Mona
|
2732006WL013789
|
Mona
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709439
|
|
MONA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504110100/851
(कोटडी )
|
2732006000NRG24110720230790760
|
13/07/2023
|
Bharti Bai
|
2732006WL013789
|
Bharti Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709120
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504110100/851
(कोटडी )
|
2732006000NRG24110720230790759
|
13/07/2023
|
Jagdhish
|
2732006WL013789
|
Jagdhish
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708776
|
|
MR JAGDISH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623504110100/853
(कोटडी )
|
2732006000NRG24110720230790761
|
13/07/2023
|
Ramkaran
|
2732006WL013789
|
Ramkaran
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709385
|
|
RAMKARAN S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504110100/86
(कोटडी )
|
2732006000NRG24110720230790762
|
13/07/2023
|
Sita Bai
|
2732006WL013789
|
Sita Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709505
|
|
SITA BAI W/O HARIRAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504110100/90
(कोटडी )
|
2732006000NRG24110720230790763
|
13/07/2023
|
deavi lal
|
2732006WL013789
|
deavi lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708966
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623504110100/93
(कोटडी )
|
2732006000NRG24110720230790764
|
13/07/2023
|
kalu lal
|
2732006WL013789
|
kalu lal
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799708784
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504110100/93
(कोटडी )
|
2732006000NRG24110720230790765
|
13/07/2023
|
Sohan bai
|
2732006WL013789
|
Sohan bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709020
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623504110100/94
(कोटडी )
|
2732006000NRG24110720230790766
|
13/07/2023
|
Prem Bai
|
2732006WL013789
|
Prem Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709026
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504110100/99
(कोटडी )
|
2732006000NRG24110720230790769
|
13/07/2023
|
Sajan Bai
|
2732006WL013789
|
Sajan Bai
|
00354
|
PUNB0263300
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709187
|
|
SAJJAN BAI W/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504112600/2
(कोटडी )
|
2732006000NRG24110720230798631
|
13/07/2023
|
Bharat Bai
|
2732006WL013925
|
Bharat Bai
|
00354
|
PUNB0263300
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799708834
|
|
BHARAT BAI W/O RAM SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504112800/11
(कोटडी )
|
2732006000NRG24110720230790771
|
13/07/2023
|
Durga Bai
|
2732006WL013789
|
Durga Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799708937
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504112800/11
(कोटडी )
|
2732006000NRG24110720230790770
|
13/07/2023
|
Madan Singh
|
2732006WL013789
|
Madan Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709520
|
|
MADAN LAL S-O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623604107700/100
(खारपाकलां )
|
2732006236NRG24110720230793172
|
13/07/2023
|
sankarlal
|
2732006236WL013816
|
sankarlal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708867
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200623604107700/102
(खारपाकलां )
|
2732006236NRG24110720230793173
|
13/07/2023
|
kalavatibai
|
2732006236WL013816
|
kalavatibai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709293
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623604107700/105
(खारपाकलां )
|
2732006236NRG24110720230793175
|
13/07/2023
|
manharlal
|
2732006236WL013816
|
manharlal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709035
|
|
MANOHAR LAL ANOKH BAI S/O KANHAIYA LAL D
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623604107700/108
(खारपाकलां )
|
2732006236NRG24110720230793176
|
13/07/2023
|
shitaram
|
2732006236WL013816
|
shitaram
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709290
|
|
SITA RAM S/O SHIV NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623604107700/117
(खारपाकलां )
|
2732006236NRG24110720230793178
|
13/07/2023
|
Rodu Lal
|
2732006236WL013816
|
Rodu Lal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709173
|
|
RODU LAL SO JAGNNATH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200623604107700/118
(खारपाकलां )
|
2732006236NRG24110720230793179
|
13/07/2023
|
shivlal
|
2732006236WL013816
|
shivlal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708866
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623604107700/139
(खारपाकलां )
|
2732006236NRG24110720230793187
|
13/07/2023
|
Yashoda bai
|
2732006236WL013816
|
Yashoda bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708788
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623604107700/142
(खारपाकलां )
|
2732006236NRG24110720230793191
|
13/07/2023
|
Kavita bai
|
2732006236WL013816
|
Kavita bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709093
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623604107700/143
(खारपाकलां )
|
2732006236NRG24110720230793192
|
13/07/2023
|
anitaraj
|
2732006236WL013816
|
anitaraj
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709292
|
|
ANITARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623604107700/146
(खारपाकलां )
|
2732006236NRG24110720230793195
|
13/07/2023
|
Gyarsi bai
|
2732006236WL013816
|
Gyarsi bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709094
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200623604107700/148
(खारपाकलां )
|
2732006236NRG24110720230793196
|
13/07/2023
|
bhagubai
|
2732006236WL013816
|
bhagubai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709086
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623604107700/150
(खारपाकलां )
|
2732006236NRG24110720230793199
|
13/07/2023
|
Ballabha prasad
|
2732006236WL013816
|
Ballabha prasad
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709424
|
|
BALLABH PRSAD DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623604107700/158
(खारपाकलां )
|
2732006236NRG24110720230793204
|
13/07/2023
|
karulal
|
2732006236WL013816
|
karulal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709087
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623604107700/163
(खारपाकलां )
|
2732006236NRG24110720230793207
|
13/07/2023
|
Bhanvari Bai
|
2732006236WL013816
|
Bhanvari Bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709088
|
|
BHANWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623604107700/17
(खारपाकलां )
|
2732006236NRG24110720230793213
|
13/07/2023
|
sitaram
|
2732006236WL013816
|
sitaram
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708874
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623604107700/196
(खारपाकलां )
|
2732006236NRG24110720230793228
|
13/07/2023
|
ghanshyam
|
2732006236WL013816
|
ghanshyam
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709085
|
|
GHN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623604107700/20
(खारपाकलां )
|
2732006236NRG24110720230793229
|
13/07/2023
|
Bali bai
|
2732006236WL013816
|
Bali bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708865
|
|
BALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623604107700/202
(खारपाकलां )
|
2732006236NRG24110720230793231
|
13/07/2023
|
mahavir kumar
|
2732006236WL013816
|
mahavir kumar
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709438
|
|
MAHAVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623604107700/22
(खारपाकलां )
|
2732006236NRG24110720230793233
|
13/07/2023
|
syamlal
|
2732006236WL013816
|
syamlal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709511
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623604107700/26
(खारपाकलां )
|
2732006236NRG24110720230793236
|
13/07/2023
|
gyarsibai
|
2732006236WL013816
|
gyarsibai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708872
|
|
GHARASHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623604107700/30
(खारपाकलां )
|
2732006236NRG24110720230793239
|
13/07/2023
|
sajanbai
|
2732006236WL013816
|
sajanbai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708871
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623604107700/32
(खारपाकलां )
|
2732006236NRG24110720230793240
|
13/07/2023
|
ayodyabai
|
2732006236WL013816
|
ayodyabai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709091
|
|
AYODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623604107700/33
(खारपाकलां )
|
2732006236NRG24110720230793241
|
13/07/2023
|
balaram
|
2732006236WL013816
|
balaram
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708869
|
|
BALARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623604107700/36
(खारपाकलां )
|
2732006236NRG24110720230793244
|
13/07/2023
|
duvarkilal
|
2732006236WL013816
|
duvarkilal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708988
|
|
DWARKILAL SO GORILAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623604107700/39
(खारपाकलां )
|
2732006236NRG24110720230793245
|
13/07/2023
|
kalamibai
|
2732006236WL013816
|
kalamibai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709112
|
|
KAMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623604107700/46
(खारपाकलां )
|
2732006236NRG24110720230793250
|
13/07/2023
|
Badam Bai
|
2732006236WL013816
|
Badam Bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709019
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623604107700/50
(खारपाकलां )
|
2732006236NRG24110720230793254
|
13/07/2023
|
Mukesh kumar
|
2732006236WL013816
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708870
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623604107700/52
(खारपाकलां )
|
2732006236NRG24110720230793255
|
13/07/2023
|
Bagwati Bai
|
2732006236WL013816
|
Bagwati Bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708875
|
|
BAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623604107700/54
(खारपाकलां )
|
2732006236NRG24110720230793256
|
13/07/2023
|
santosh
|
2732006236WL013816
|
santosh
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708883
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623604107700/57
(खारपाकलां )
|
2732006236NRG24110720230793257
|
13/07/2023
|
Goverdhan
|
2732006236WL013816
|
Goverdhan
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709301
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200623604107700/63
(खारपाकलां )
|
2732006236NRG24110720230793260
|
13/07/2023
|
Radheshyam
|
2732006236WL013816
|
Radheshyam
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708981
|
|
RADHESHYAM S/O BHAIRU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623604107700/65
(खारपाकलां )
|
2732006236NRG24110720230793261
|
13/07/2023
|
ramgopal
|
2732006236WL013816
|
ramgopal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709291
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623604107700/69
(खारपाकलां )
|
2732006236NRG24110720230793263
|
13/07/2023
|
gulabbaui
|
2732006236WL013816
|
gulabbaui
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709490
|
|
GULAB BAI W/O ONKAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623604107700/75
(खारपाकलां )
|
2732006236NRG24110720230793268
|
13/07/2023
|
montabai
|
2732006236WL013816
|
montabai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709090
|
|
MINTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623604107700/77
(खारपाकलां )
|
2732006236NRG24110720230793270
|
13/07/2023
|
Vishnu lal
|
2732006236WL013816
|
Vishnu lal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708965
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623604107700/8
(खारपाकलां )
|
2732006236NRG24110720230793271
|
13/07/2023
|
gisalal
|
2732006236WL013816
|
gisalal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708868
|
|
GHISU LAL
|
BANK OF BARODA(606985)
|
|
326
|
PIDAWA
|
RJ-273200623604107700/86
(खारपाकलां )
|
2732006236NRG24110720230793275
|
13/07/2023
|
prbulal
|
2732006236WL013816
|
prbulal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Rejected
|
25/08/2023
|
|
4799709034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
PIDAWA
|
RJ-273200623604107700/89
(खारपाकलां )
|
2732006236NRG24110720230793276
|
13/07/2023
|
durgalal
|
2732006236WL013816
|
durgalal
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709491
|
|
DURGA LAL S/O RAM NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623604107700/91
(खारपाकलां )
|
2732006236NRG24110720230793278
|
13/07/2023
|
Pushpa Bai
|
2732006236WL013816
|
Pushpa Bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709302
|
|
PUSPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623604107700/92
(खारपाकलां )
|
2732006236NRG24110720230793280
|
13/07/2023
|
Daropati Bai
|
2732006236WL013816
|
Daropati Bai
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709092
|
|
DROPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623604107700/93
(खारपाकलां )
|
2732006236NRG24110720230793281
|
13/07/2023
|
rajeshkumar
|
2732006236WL013816
|
rajeshkumar
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709089
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623604107700/96
(खारपाकलां )
|
2732006236NRG24110720230793282
|
13/07/2023
|
Kalu Ram
|
2732006236WL013816
|
Kalu Ram
|
00354
|
PUNB0263300
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709430
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697546
|
697546
|
|
|
|
|
|
|
|
|
332
|
PIDAWA
|
RJ-273200622804105500/136
(हिम्मतगढ )
|
2732006228NRG24120720230805525
|
13/07/2023
|
Vishnu prasad
|
2732006228WL014046
|
Vishnu prasad
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708956
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200622804105500/201
(हिम्मतगढ )
|
2732006228NRG24120720230805555
|
13/07/2023
|
Karu lal
|
2732006228WL014046
|
Karu lal
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709277
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200622804105500/207
(हिम्मतगढ )
|
2732006228NRG24120720230805557
|
13/07/2023
|
RAHUL SINGH
|
2732006228WL014046
|
RAHUL SINGH
|
00415
|
SBIN0006096
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708922
|
|
MR RAHUL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
335
|
PIDAWA
|
RJ-273200622604104700/27
(ओसाव )
|
2732006000NRG24120720230810705
|
13/07/2023
|
sajan singh
|
2732006WL014126
|
sajan singh
|
00415
|
SBIN0031274
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709341
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622604104800/410
(ओसाव )
|
2732006000NRG24120720230810677
|
13/07/2023
|
SIdharth
|
2732006WL014125
|
SIdharth
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709048
|
|
MR SIDDHARTH
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200622604104800/562
(ओसाव )
|
2732006000NRG24120720230810688
|
13/07/2023
|
parsh kumar
|
2732006WL014125
|
parsh kumar
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709321
|
|
MR PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200622604104800/832
(ओसाव )
|
2732006000NRG24120720230810769
|
13/07/2023
|
Rajesh Patidar
|
2732006WL014126
|
Rajesh Patidar
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799709323
|
|
MR RAJESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200622804105500/107
(हिम्मतगढ )
|
2732006228NRG24120720230805519
|
13/07/2023
|
Kamlesh kunvar
|
2732006228WL014046
|
Kamlesh kunvar
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709374
|
|
MRS KAMLESH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200622804105500/168
(हिम्मतगढ )
|
2732006228NRG24120720230805540
|
13/07/2023
|
jagdish chand
|
2732006228WL014046
|
jagdish chand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709279
|
|
MRS JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200622804105500/212
(हिम्मतगढ )
|
2732006228NRG24120720230805559
|
13/07/2023
|
satynarayn
|
2732006228WL014046
|
satynarayn
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709117
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200622804105500/22
(हिम्मतगढ )
|
2732006228NRG24120720230805561
|
13/07/2023
|
Lalchand
|
2732006228WL014046
|
Lalchand
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708879
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200622804105500/232
(हिम्मतगढ )
|
2732006228NRG24120720230805570
|
13/07/2023
|
Salgram
|
2732006228WL014046
|
Salgram
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709108
|
|
MR SALAGRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200622804105500/238
(हिम्मतगढ )
|
2732006228NRG24120720230805573
|
13/07/2023
|
Bajarang
|
2732006228WL014046
|
Bajarang
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709109
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622804105500/34
(हिम्मतगढ )
|
2732006228NRG24120720230805591
|
13/07/2023
|
Gyarsiram
|
2732006228WL014046
|
Gyarsiram
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799709373
|
|
MR GYARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
PIDAWA
|
RJ-273200622804105500/39
(हिम्मतगढ )
|
2732006228NRG24120720230805592
|
13/07/2023
|
Khaney Lal
|
2732006228WL014046
|
Khaney Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709141
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200622804105500/8
(हिम्मतगढ )
|
2732006228NRG24120720230805608
|
13/07/2023
|
SUDI BAI
|
2732006228WL014046
|
SUDI BAI
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709106
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200622804108500/109
(हिम्मतगढ )
|
2732006228NRG24120720230803778
|
13/07/2023
|
Sita Bai
|
2732006228WL014026
|
Sita Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709502
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200622804108500/141
(हिम्मतगढ )
|
2732006228NRG24120720230803787
|
13/07/2023
|
Sumitra Bai
|
2732006228WL014026
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709504
|
|
MRS SUMITRABAI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200622804108500/143
(हिम्मतगढ )
|
2732006228NRG24120720230803788
|
13/07/2023
|
Karu Lal
|
2732006228WL014026
|
Karu Lal
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708963
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200622804108500/144
(हिम्मतगढ )
|
2732006228NRG24120720230803789
|
13/07/2023
|
Bapulal
|
2732006228WL014026
|
Bapulal
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708878
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200622804108500/162
(हिम्मतगढ )
|
2732006228NRG24120720230803795
|
13/07/2023
|
Hiralal
|
2732006228WL014026
|
Hiralal
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709052
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622804108500/166
(हिम्मतगढ )
|
2732006228NRG24120720230803796
|
13/07/2023
|
Pram Bai
|
2732006228WL014026
|
Pram Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709503
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200622804108500/283-A
(हिम्मतगढ )
|
2732006228NRG24120720230803823
|
13/07/2023
|
Hemraj
|
2732006228WL014026
|
Hemraj
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4799709144
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200622804108500/305
(हिम्मतगढ )
|
2732006228NRG24120720230803829
|
13/07/2023
|
Karshna Bai
|
2732006228WL014026
|
Karshna Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
25/08/2023
|
|
4799709506
|
|
Krishna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
PIDAWA
|
RJ-273200622804108500/337
(हिम्मतगढ )
|
2732006228NRG24120720230803835
|
13/07/2023
|
Rekha bai
|
2732006228WL014026
|
Rekha bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709278
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200622804108500/339
(हिम्मतगढ )
|
2732006228NRG24120720230803836
|
13/07/2023
|
Dali Bai
|
2732006228WL014026
|
Dali Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709276
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200622804108500/340
(हिम्मतगढ )
|
2732006228NRG24120720230803838
|
13/07/2023
|
Ishwar Singh
|
2732006228WL014026
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
25/08/2023
|
|
4799708962
|
|
Ishwar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
PIDAWA
|
RJ-273200622804108500/347
(हिम्मतगढ )
|
2732006228NRG24120720230803843
|
13/07/2023
|
Satynarayn
|
2732006228WL014026
|
Satynarayn
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709142
|
|
MR SATYANARAYAN SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200622804108500/360
(हिम्मतगढ )
|
2732006228NRG24120720230803844
|
13/07/2023
|
Reena
|
2732006228WL014026
|
Reena
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708959
|
|
MISS REENA DANGI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200622804108500/370
(हिम्मतगढ )
|
2732006228NRG24120720230803849
|
13/07/2023
|
mukesh
|
2732006228WL014026
|
mukesh
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709084
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200622804108500/374
(हिम्मतगढ )
|
2732006228NRG24120720230803851
|
13/07/2023
|
Badri Lal
|
2732006228WL014026
|
Badri Lal
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709152
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200622804108500/377
(हिम्मतगढ )
|
2732006228NRG24120720230803852
|
13/07/2023
|
jagdish
|
2732006228WL014026
|
jagdish
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709150
|
|
JAGDISH CHAND DANGI SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622804108500/383
(हिम्मतगढ )
|
2732006228NRG24120720230803853
|
13/07/2023
|
Kavita Bai
|
2732006228WL014026
|
Kavita Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709083
|
|
MISS KAVITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200622804108500/386
(हिम्मतगढ )
|
2732006228NRG24120720230803854
|
13/07/2023
|
Kamlesh Kumar
|
2732006228WL014026
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709274
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200622804108500/393
(हिम्मतगढ )
|
2732006228NRG24120720230803856
|
13/07/2023
|
Rakesh Kumar
|
2732006228WL014026
|
Rakesh Kumar
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709153
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622804108500/394
(हिम्मतगढ )
|
2732006228NRG24120720230803857
|
13/07/2023
|
Shila Bai
|
2732006228WL014026
|
Shila Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709375
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200622804108500/395
(हिम्मतगढ )
|
2732006228NRG24120720230803858
|
13/07/2023
|
Karu lal
|
2732006228WL014026
|
Karu lal
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709331
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622804108500/402
(हिम्मतगढ )
|
2732006228NRG24120720230803861
|
13/07/2023
|
Ashok Kumar
|
2732006228WL014026
|
Ashok Kumar
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4799709372
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PIDAWA
|
RJ-273200622804108500/412
(हिम्मतगढ )
|
2732006228NRG24120720230803865
|
13/07/2023
|
Rambabu
|
2732006228WL014026
|
Rambabu
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709110
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200622804108500/415
(हिम्मतगढ )
|
2732006228NRG24120720230803867
|
13/07/2023
|
Giriraj Dangi
|
2732006228WL014026
|
Giriraj Dangi
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709143
|
|
GIRIRAJ DANGI SO HAJARI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622804108500/420
(हिम्मतगढ )
|
2732006228NRG24120720230803871
|
13/07/2023
|
Dhanraj
|
2732006228WL014026
|
Dhanraj
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709371
|
|
DHANRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622804108500/57
(हिम्मतगढ )
|
2732006228NRG24120720230803882
|
13/07/2023
|
Lila Bai
|
2732006228WL014026
|
Lila Bai
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708998
|
|
LILA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622804108500/69
(हिम्मतगढ )
|
2732006228NRG24120720230803887
|
13/07/2023
|
ROSHAN BAI
|
2732006228WL014026
|
ROSHAN BAI
|
00415
|
SBIN0031274
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708880
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623504110100/550
(कोटडी )
|
2732006000NRG24110720230790594
|
13/07/2023
|
reasham bai
|
2732006WL013787
|
reasham bai
|
00415
|
SBIN0031274
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709060
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623504110100/728
(कोटडी )
|
2732006000NRG24110720230790949
|
13/07/2023
|
mosam kumar
|
2732006WL013792
|
mosam kumar
|
00415
|
SBIN0031274
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709300
|
|
MR MOSAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623504110100/786
(कोटडी )
|
2732006000NRG24110720230790628
|
13/07/2023
|
Jaswnat rathor
|
2732006WL013787
|
Jaswnat rathor
|
00415
|
SBIN0031274
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709118
|
|
JSWANT RATHOR SO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623504110100/99
(कोटडी )
|
2732006000NRG24110720230790768
|
13/07/2023
|
Mangilal
|
2732006WL013789
|
Mangilal
|
00415
|
SBIN0031274
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709260
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623604107700/116
(खारपाकलां )
|
2732006236NRG24110720230793177
|
13/07/2023
|
manoherlal
|
2732006236WL013816
|
manoherlal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709099
|
|
MR MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200623604107700/164
(खारपाकलां )
|
2732006236NRG24110720230793208
|
13/07/2023
|
Devi Lal
|
2732006236WL013816
|
Devi Lal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708958
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200623604107700/165
(खारपाकलां )
|
2732006236NRG24110720230793209
|
13/07/2023
|
Ram Lal
|
2732006236WL013816
|
Ram Lal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709281
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200623604107700/166
(खारपाकलां )
|
2732006236NRG24110720230793210
|
13/07/2023
|
Ram Gopal
|
2732006236WL013816
|
Ram Gopal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709294
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623604107700/168
(खारपाकलां )
|
2732006236NRG24110720230793212
|
13/07/2023
|
Ramkaran
|
2732006236WL013816
|
Ramkaran
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709280
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623604107700/172
(खारपाकलां )
|
2732006236NRG24110720230793214
|
13/07/2023
|
Bajrang Lal
|
2732006236WL013816
|
Bajrang Lal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709282
|
|
MR BAJRAG LAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200623604107700/178
(खारपाकलां )
|
2732006236NRG24110720230793218
|
13/07/2023
|
BAJRANGLAL
|
2732006236WL013816
|
BAJRANGLAL
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709284
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623604107700/192
(खारपाकलां )
|
2732006236NRG24110720230793226
|
13/07/2023
|
bheru lal
|
2732006236WL013816
|
bheru lal
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709151
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623604107700/44
(खारपाकलां )
|
2732006236NRG24110720230793249
|
13/07/2023
|
sitaram
|
2732006236WL013816
|
sitaram
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709283
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623604107700/60
(खारपाकलां )
|
2732006236NRG24110720230793258
|
13/07/2023
|
DEVENDAR KUMAR
|
2732006236WL013816
|
DEVENDAR KUMAR
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708960
|
|
DEVENDRA KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623604107700/71
(खारपाकलां )
|
2732006236NRG24110720230793265
|
13/07/2023
|
rambabu
|
2732006236WL013816
|
rambabu
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709149
|
|
RAMBABU S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150367
|
150367
|
|
|
|
|
|
|
|
|
390
|
PIDAWA
|
RJ-273200622604104700/70
(ओसाव )
|
2732006000NRG24120720230810729
|
13/07/2023
|
shiv lal
|
2732006WL014126
|
shiv lal
|
00415
|
SBIN0031275
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709342
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200622604104800/580
(ओसाव )
|
2732006000NRG24120720230810493
|
13/07/2023
|
Ashok kumar
|
2732006WL014121
|
Ashok kumar
|
00415
|
SBIN0031275
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709265
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622604104800/676
(ओसाव )
|
2732006000NRG24120720230810762
|
13/07/2023
|
babu lal
|
2732006WL014126
|
babu lal
|
00415
|
SBIN0031275
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799709032
|
|
BABU LAL SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
393
|
PIDAWA
|
RJ-273200622604104800/563
(ओसाव )
|
2732006000NRG24120720230810750
|
13/07/2023
|
Rameshchand
|
2732006WL014126
|
Rameshchand
|
00415
|
SBIN0032387
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709124
|
|
RAMESH CHAND S/O GHISA LAL
|
IDBI BANK(607095)
|
|
394
|
PIDAWA
|
RJ-273200622604104800/731
(ओसाव )
|
2732006000NRG24120720230810765
|
13/07/2023
|
durgesh
|
2732006WL014126
|
durgesh
|
00415
|
SBIN0032387
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709266
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200622804104900/23
(हिम्मतगढ )
|
2732006228NRG24120720230803392
|
13/07/2023
|
Nathu singh
|
2732006228WL014019
|
Nathu singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709275
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200622804105500/19
(हिम्मतगढ )
|
2732006228NRG24120720230805549
|
13/07/2023
|
Lalchand
|
2732006228WL014046
|
Lalchand
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709515
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200622804105500/227
(हिम्मतगढ )
|
2732006228NRG24120720230805568
|
13/07/2023
|
Hemlta
|
2732006228WL014046
|
Hemlta
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799709107
|
|
MR HEMLATA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200622804105500/29
(हिम्मतगढ )
|
2732006228NRG24120720230805588
|
13/07/2023
|
Bharu Lal
|
2732006228WL014046
|
Bharu Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709514
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622804105500/57
(हिम्मतगढ )
|
2732006228NRG24120720230805595
|
13/07/2023
|
Dhapu Bai
|
2732006228WL014046
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709042
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622804105500/8
(हिम्मतगढ )
|
2732006228NRG24120720230805607
|
13/07/2023
|
Gokul
|
2732006228WL014046
|
Gokul
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709518
|
|
MR GOKUL LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200622804105500/84
(हिम्मतगढ )
|
2732006228NRG24120720230805611
|
13/07/2023
|
Birdhi Lal
|
2732006228WL014046
|
Birdhi Lal
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709517
|
|
MR BARDI LAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200622804105600/782
(हिम्मतगढ )
|
2732006228NRG24120720230803442
|
13/07/2023
|
Hemlata
|
2732006228WL014019
|
Hemlata
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708961
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200622804105600/782
(हिम्मतगढ )
|
2732006228NRG24120720230803441
|
13/07/2023
|
Lalita Chodhari
|
2732006228WL014019
|
Lalita Chodhari
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708964
|
|
Lalit Choudhary
|
AU SMALL FINANCE BANK LTD(608088)
|
|
404
|
PIDAWA
|
RJ-273200622804108500/249
(हिम्मतगढ )
|
2732006228NRG24120720230803813
|
13/07/2023
|
Badam Bai
|
2732006228WL014026
|
Badam Bai
|
00415
|
SBIN0032387
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709155
|
|
BADAM BAI DANGI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622804108500/424
(हिम्मतगढ )
|
2732006228NRG24120720230803874
|
13/07/2023
|
Rameshwar
|
2732006228WL014026
|
Rameshwar
|
00415
|
SBIN0032387
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709154
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36327
|
36327
|
|
|
|
|
|
|
|
|
406
|
PIDAWA
|
RJ-273200622804105500/117
(हिम्मतगढ )
|
2732006228NRG24120720230805522
|
13/07/2023
|
Ful Chnad
|
2732006228WL014046
|
Ful Chnad
|
00468
|
UBIN0915521
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708921
|
|
PHOOLCHAND S/O GOKUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
407
|
PIDAWA
|
RJ-273200622604104700/1
(ओसाव )
|
2732006000NRG24120720230810696
|
13/07/2023
|
sardar singh
|
2732006WL014126
|
sardar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708938
|
|
SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622604104700/10
(ओसाव )
|
2732006000NRG24120720230810697
|
13/07/2023
|
shivlal
|
2732006WL014126
|
shivlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709010
|
|
SHIV SINGH S O BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622604104700/13
(ओसाव )
|
2732006000NRG24120720230810698
|
13/07/2023
|
gopal singh
|
2732006WL014126
|
gopal singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709303
|
|
GOPAL SINGH SONDIYA S O ARJUN SINGH SOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622604104700/15
(ओसाव )
|
2732006000NRG24120720230810700
|
13/07/2023
|
sultan
|
2732006WL014126
|
sultan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709313
|
|
SULTHAN SINGH S O NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622604104700/20
(ओसाव )
|
2732006000NRG24120720230810702
|
13/07/2023
|
dalesingh
|
2732006WL014126
|
dalesingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709378
|
|
DALLE SINGH S O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622604104700/25
(ओसाव )
|
2732006000NRG24120720230810703
|
13/07/2023
|
banesingh
|
2732006WL014126
|
banesingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709254
|
|
BANE SINGH SONDIYA S O KISHAN SINGH SOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622604104700/26
(ओसाव )
|
2732006000NRG24120720230810704
|
13/07/2023
|
ramsingh
|
2732006WL014126
|
ramsingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709209
|
|
RAM SINGH S O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622604104700/28
(ओसाव )
|
2732006000NRG24120720230810706
|
13/07/2023
|
sajjan bai
|
2732006WL014126
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709334
|
|
SAJJAN BAI
|
INDUSIND BANK(607189)
|
|
415
|
PIDAWA
|
RJ-273200622604104700/29
(ओसाव )
|
2732006000NRG24120720230810707
|
13/07/2023
|
sajan singh
|
2732006WL014126
|
sajan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709216
|
|
SAJJAN SINGH S O NIRBHEY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622604104700/3
(ओसाव )
|
2732006000NRG24120720230810708
|
13/07/2023
|
karpal singh
|
2732006WL014126
|
karpal singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708912
|
|
KRIPAL SINGH SONDIAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622604104700/35
(ओसाव )
|
2732006000NRG24120720230810710
|
13/07/2023
|
gopal singh
|
2732006WL014126
|
gopal singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709353
|
|
GOPAL SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622604104700/37
(ओसाव )
|
2732006000NRG24120720230810711
|
13/07/2023
|
tufhan singh
|
2732006WL014126
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709509
|
|
TUFAN SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622604104700/38
(ओसाव )
|
2732006000NRG24120720230810712
|
13/07/2023
|
nen singh
|
2732006WL014126
|
nen singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708877
|
|
NAIN SINGH S O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622604104700/49
(ओसाव )
|
2732006000NRG24120720230810713
|
13/07/2023
|
bapu singh
|
2732006WL014126
|
bapu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709018
|
|
BAPU SINGH SONDIYA S O GANGARAM SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622604104700/5
(ओसाव )
|
2732006000NRG24120720230810714
|
13/07/2023
|
syamsingh
|
2732006WL014126
|
syamsingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708858
|
|
SHYAM SINGH S O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622604104700/50
(ओसाव )
|
2732006000NRG24120720230810715
|
13/07/2023
|
pahlad singh
|
2732006WL014126
|
pahlad singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709257
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
PIDAWA
|
RJ-273200622604104700/52
(ओसाव )
|
2732006000NRG24120720230810716
|
13/07/2023
|
govind singh
|
2732006WL014126
|
govind singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709215
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200622604104700/53
(ओसाव )
|
2732006000NRG24120720230810717
|
13/07/2023
|
Kalu singh
|
2732006WL014126
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709340
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200622604104700/59
(ओसाव )
|
2732006000NRG24120720230810719
|
13/07/2023
|
kaluram
|
2732006WL014126
|
kaluram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709045
|
|
KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622604104700/59
(ओसाव )
|
2732006000NRG24120720230810718
|
13/07/2023
|
Madan Lal
|
2732006WL014126
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709508
|
|
MADAN DAS S O HIRA DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622604104700/6
(ओसाव )
|
2732006000NRG24120720230810720
|
13/07/2023
|
narayan singh
|
2732006WL014126
|
narayan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709322
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
428
|
PIDAWA
|
RJ-273200622604104700/62
(ओसाव )
|
2732006000NRG24120720230810721
|
13/07/2023
|
Shyamu bai
|
2732006WL014126
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709305
|
|
SHYAMU BAI W O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622604104700/63
(ओसाव )
|
2732006000NRG24120720230810722
|
13/07/2023
|
chen singh
|
2732006WL014126
|
chen singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709200
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200622604104700/66
(ओसाव )
|
2732006000NRG24120720230810724
|
13/07/2023
|
balu singh
|
2732006WL014126
|
balu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709498
|
|
BALU SINGH SONDIYA S O ARJUN SINGH SONDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622604104700/67
(ओसाव )
|
2732006000NRG24120720230810725
|
13/07/2023
|
devi singh
|
2732006WL014126
|
devi singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709214
|
|
DEVI SINGH SONDIYA SO KHAN SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622604104700/68
(ओसाव )
|
2732006000NRG24120720230810726
|
13/07/2023
|
prthap singh
|
2732006WL014126
|
prthap singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709066
|
|
PRATAP SINGHS OCHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622604104700/69
(ओसाव )
|
2732006000NRG24120720230810727
|
13/07/2023
|
resham bai
|
2732006WL014126
|
resham bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709336
|
|
RESHAM BAI W O CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622604104700/7
(ओसाव )
|
2732006000NRG24120720230810728
|
13/07/2023
|
sashodha bai
|
2732006WL014126
|
sashodha bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709317
|
|
YASHODA BAI W O NATAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622604104700/71
(ओसाव )
|
2732006000NRG24120720230810730
|
13/07/2023
|
man singh
|
2732006WL014126
|
man singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709304
|
|
MAN SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622604104700/72
(ओसाव )
|
2732006000NRG24120720230810731
|
13/07/2023
|
madan singh
|
2732006WL014126
|
madan singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709306
|
|
MADAN SINGH S O SULTHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622604104700/73
(ओसाव )
|
2732006000NRG24120720230810732
|
13/07/2023
|
shyam singh
|
2732006WL014126
|
shyam singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709335
|
|
SHYAM SINGH
|
ICICI BANK LTD(508534)
|
|
438
|
PIDAWA
|
RJ-273200622604104700/75
(ओसाव )
|
2732006000NRG24120720230810733
|
13/07/2023
|
jaswant singh
|
2732006WL014126
|
jaswant singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709389
|
|
JASWANT SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622604104700/76
(ओसाव )
|
2732006000NRG24120720230810734
|
13/07/2023
|
anita bai
|
2732006WL014126
|
anita bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709338
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622604104700/78
(ओसाव )
|
2732006000NRG24120720230810735
|
13/07/2023
|
sur singh
|
2732006WL014126
|
sur singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709339
|
|
SUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622604104700/85
(ओसाव )
|
2732006000NRG24120720230810738
|
13/07/2023
|
Kaml Singh
|
2732006WL014126
|
Kaml Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708939
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622604104700/87
(ओसाव )
|
2732006000NRG24120720230810739
|
13/07/2023
|
Teja bai
|
2732006WL014126
|
Teja bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709122
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622604104700/9
(ओसाव )
|
2732006000NRG24120720230810740
|
13/07/2023
|
balu singh
|
2732006WL014126
|
balu singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709016
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200622604104800/107
(ओसाव )
|
2732006000NRG24120720230810656
|
13/07/2023
|
motilal
|
2732006WL014125
|
motilal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708770
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200622604104800/121
(ओसाव )
|
2732006000NRG24120720230810657
|
13/07/2023
|
cunilal
|
2732006WL014125
|
cunilal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708801
|
|
CHUNNI LAL S/O RAM LAL PATIDAR
|
IDBI BANK(607095)
|
|
446
|
PIDAWA
|
RJ-273200622604104800/123
(ओसाव )
|
2732006000NRG24120720230810658
|
13/07/2023
|
bhawarlal
|
2732006WL014125
|
bhawarlal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708914
|
|
BHANWAR LAL MEAHR S O KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622604104800/128
(ओसाव )
|
2732006000NRG24120720230810659
|
13/07/2023
|
Dinesh Kumar
|
2732006WL014125
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709312
|
|
DINESH KUMAR S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622604104800/136
(ओसाव )
|
2732006000NRG24120720230810445
|
13/07/2023
|
lila bai
|
2732006WL014121
|
lila bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709204
|
|
Mrs. LILA BAI W/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200622604104800/137
(ओसाव )
|
2732006000NRG24120720230810446
|
13/07/2023
|
sohan bai
|
2732006WL014121
|
sohan bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708768
|
|
SOHAN BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622604104800/144
(ओसाव )
|
2732006000NRG24120720230810660
|
13/07/2023
|
DURGALAL
|
2732006WL014125
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708913
|
|
DURGA LAL MEGWAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622604104800/145
(ओसाव )
|
2732006000NRG24120720230810447
|
13/07/2023
|
BERA BAI
|
2732006WL014121
|
BERA BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709348
|
|
Mrs. BHERU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200622604104800/158
(ओसाव )
|
2732006000NRG24120720230810661
|
13/07/2023
|
asok kumar
|
2732006WL014125
|
asok kumar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708915
|
|
ASHOK BERAGI S O GOKUL DASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622604104800/161
(ओसाव )
|
2732006000NRG24120720230810631
|
13/07/2023
|
parbhulal
|
2732006WL014124
|
parbhulal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709352
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
PIDAWA
|
RJ-273200622604104800/166
(ओसाव )
|
2732006000NRG24120720230810448
|
13/07/2023
|
pavitra
|
2732006WL014121
|
pavitra
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799709002
|
|
PAVITRA BAI W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622604104800/168
(ओसाव )
|
2732006000NRG24120720230810449
|
13/07/2023
|
kalawti bai
|
2732006WL014121
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708793
|
|
KALAWATI BAI MEAHR W O GANGARAM MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622604104800/172
(ओसाव )
|
2732006000NRG24120720230810662
|
13/07/2023
|
radeshyam
|
2732006WL014125
|
radeshyam
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708802
|
|
RADHESHYAM SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622604104800/174
(ओसाव )
|
2732006000NRG24120720230810451
|
13/07/2023
|
gyatri bai
|
2732006WL014121
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709036
|
|
GAYATRI BAI W O PARBHU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622604104800/174
(ओसाव )
|
2732006000NRG24120720230810450
|
13/07/2023
|
patrbulal
|
2732006WL014121
|
patrbulal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709121
|
|
PRABHU LAL S O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622604104800/177
(ओसाव )
|
2732006000NRG24120720230810663
|
13/07/2023
|
sitaram
|
2732006WL014125
|
sitaram
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709507
|
|
SITARAM PATIDAR
|
IDBI BANK(607095)
|
|
460
|
PIDAWA
|
RJ-273200622604104800/187
(ओसाव )
|
2732006000NRG24120720230810453
|
13/07/2023
|
anok bai
|
2732006WL014121
|
anok bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709365
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200622604104800/198
(ओसाव )
|
2732006000NRG24120720230810454
|
13/07/2023
|
Badri lal
|
2732006WL014121
|
Badri lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
25/08/2023
|
|
4799709387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
462
|
PIDAWA
|
RJ-273200622604104800/199
(ओसाव )
|
2732006000NRG24120720230810664
|
13/07/2023
|
kosliya bai
|
2732006WL014125
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709199
|
|
KOSHLYA BAI BHEEL W O BHAGWAN SINGH BHEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622604104800/204
(ओसाव )
|
2732006000NRG24120720230810455
|
13/07/2023
|
sajjan lal
|
2732006WL014121
|
sajjan lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708862
|
|
SAJJAN LAL PARJAPAT S O MANGI LAL PARJAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622604104800/213
(ओसाव )
|
2732006000NRG24120720230810665
|
13/07/2023
|
Vishnu Preshad
|
2732006WL014125
|
Vishnu Preshad
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708860
|
|
MR VISHNU LAL PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200622604104800/216
(ओसाव )
|
2732006000NRG24120720230810457
|
13/07/2023
|
Kanchan Bai
|
2732006WL014121
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709007
|
|
CANCHAN BAI SONDIYA W O SARDHAR SINGH SO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622604104800/229
(ओसाव )
|
2732006000NRG24120720230810458
|
13/07/2023
|
sugana bai
|
2732006WL014121
|
sugana bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709207
|
|
SUGAN BAI SONDIYA W O BAPU SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622604104800/23
(ओसाव )
|
2732006000NRG24120720230810666
|
13/07/2023
|
deenesh
|
2732006WL014125
|
deenesh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709309
|
|
DINESH CHAND SHARMA S O RADHE SHYAM SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622604104800/233
(ओसाव )
|
2732006000NRG24120720230810667
|
13/07/2023
|
sajan bai
|
2732006WL014125
|
sajan bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709005
|
|
SAJAN BAI SONDIYA W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622604104800/240
(ओसाव )
|
2732006000NRG24120720230810668
|
13/07/2023
|
Balchand
|
2732006WL014125
|
Balchand
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709027
|
|
BAL CHAND MEAHR S O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622604104800/241
(ओसाव )
|
2732006000NRG24120720230810459
|
13/07/2023
|
cachan bai
|
2732006WL014121
|
cachan bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799708760
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622604104800/250
(ओसाव )
|
2732006000NRG24120720230810460
|
13/07/2023
|
dhapu bai
|
2732006WL014121
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709129
|
|
DHAPU BAI SONDIYA W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622604104800/256
(ओसाव )
|
2732006000NRG24120720230810461
|
13/07/2023
|
lial bai
|
2732006WL014121
|
lial bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708766
|
|
GULAB CHAND MEHAR SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200622604104800/261
(ओसाव )
|
2732006000NRG24120720230810633
|
13/07/2023
|
mohanlal
|
2732006WL014124
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709484
|
|
MOHAN LAL KALAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622604104800/265
(ओसाव )
|
2732006000NRG24120720230810742
|
13/07/2023
|
ramnarayan
|
2732006WL014126
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799708798
|
|
RAMNARAYAN S/O JAGANNATH
|
IDBI BANK(607095)
|
|
475
|
PIDAWA
|
RJ-273200622604104800/266
(ओसाव )
|
2732006000NRG24120720230810462
|
13/07/2023
|
kanchan bai
|
2732006WL014121
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708941
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622604104800/270
(ओसाव )
|
2732006000NRG24120720230810463
|
13/07/2023
|
gokul singh
|
2732006WL014121
|
gokul singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709523
|
|
GOKUL SINGH SONDIYA S O BHAGAWAN SINGH S
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622604104800/270
(ओसाव )
|
2732006000NRG24120720230810464
|
13/07/2023
|
mankuwar bai
|
2732006WL014121
|
mankuwar bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709051
|
|
MAN KNVAR BAI SONDIYA W O GOKUL SINGH SO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622604104800/3
(ओसाव )
|
2732006000NRG24120720230810669
|
13/07/2023
|
GOKUL PARSHAD
|
2732006WL014125
|
GOKUL PARSHAD
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708795
|
|
GOKUL SEN S O SALAGRAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622604104800/304
(ओसाव )
|
2732006000NRG24120720230810634
|
13/07/2023
|
BADARI LAL
|
2732006WL014124
|
BADARI LAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709004
|
|
BADARI LAL SUTHAR S O JAGANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622604104800/323
(ओसाव )
|
2732006000NRG24120720230810466
|
13/07/2023
|
PAREM BAI
|
2732006WL014121
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799709128
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG24120720230810468
|
13/07/2023
|
KAMAL BAI
|
2732006WL014121
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709003
|
|
KAMLI BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG24120720230810467
|
13/07/2023
|
RAMCHANDAR
|
2732006WL014121
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709258
|
|
RAM CHANDER S/O PURI LAL MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622604104800/33
(ओसाव )
|
2732006000NRG24120720230810469
|
13/07/2023
|
GEETA BAI
|
2732006WL014121
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709017
|
|
GITA BAI SONDIYA W O NEN SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622604104800/341
(ओसाव )
|
2732006000NRG24120720230810670
|
13/07/2023
|
Dinesh Kumar
|
2732006WL014125
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709208
|
|
DINESH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
485
|
PIDAWA
|
RJ-273200622604104800/342
(ओसाव )
|
2732006000NRG24120720230810671
|
13/07/2023
|
balu singh
|
2732006WL014125
|
balu singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709049
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622604104800/343
(ओसाव )
|
2732006000NRG24120720230810470
|
13/07/2023
|
BHAGWATI BAI
|
2732006WL014121
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708863
|
|
BHAGWATI BAI W O PARMA NAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622604104800/346
(ओसाव )
|
2732006000NRG24120720230810471
|
13/07/2023
|
raji bai
|
2732006WL014121
|
raji bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709307
|
|
RAJI BAI SONDIYA W O GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622604104800/357
(ओसाव )
|
2732006000NRG24120720230810473
|
13/07/2023
|
Rina suthar
|
2732006WL014121
|
Rina suthar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709367
|
|
RANI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622604104800/387
(ओसाव )
|
2732006000NRG24120720230810672
|
13/07/2023
|
KOSLIYA BAI
|
2732006WL014125
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709364
|
|
KOSHALYA BAI SUTHAR W O RAM GOPAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622604104800/389
(ओसाव )
|
2732006000NRG24120720230810474
|
13/07/2023
|
rodi bai
|
2732006WL014121
|
rodi bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708940
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622604104800/390
(ओसाव )
|
2732006000NRG24120720230810743
|
13/07/2023
|
dwarki bai
|
2732006WL014126
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708916
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
PIDAWA
|
RJ-273200622604104800/392
(ओसाव )
|
2732006000NRG24120720230810673
|
13/07/2023
|
dhapu bai
|
2732006WL014125
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708799
|
|
DHAPU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622604104800/393
(ओसाव )
|
2732006000NRG24120720230810674
|
13/07/2023
|
ramnarayan
|
2732006WL014125
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709261
|
|
RAMNARAYAN PATIDAR S O NANDLAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622604104800/395
(ओसाव )
|
2732006000NRG24120720230810675
|
13/07/2023
|
Prem Narayan
|
2732006WL014125
|
Prem Narayan
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708794
|
|
Mr. MOHAN LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200622604104800/396
(ओसाव )
|
2732006000NRG24120720230810636
|
13/07/2023
|
RODULAL
|
2732006WL014124
|
RODULAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709308
|
|
RODU LAL SEN S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622604104800/397
(ओसाव )
|
2732006000NRG24120720230810476
|
13/07/2023
|
MANGILAL
|
2732006WL014121
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709061
|
|
MANGI LAL MEHAR S O MANNA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622604104800/403
(ओसाव )
|
2732006000NRG24120720230810637
|
13/07/2023
|
Baleshvar prasad
|
2732006WL014124
|
Baleshvar prasad
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709071
|
|
BALESHWAR PRASAD RAMCHANDRA
|
IDBI BANK(607095)
|
|
498
|
PIDAWA
|
RJ-273200622604104800/408
(ओसाव )
|
2732006000NRG24120720230810676
|
13/07/2023
|
Ramkenya bai
|
2732006WL014125
|
Ramkenya bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708917
|
|
RAM KNIYA BAI PATIDAR W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622604104800/409
(ओसाव )
|
2732006000NRG24120720230810477
|
13/07/2023
|
fhalku bai
|
2732006WL014121
|
fhalku bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709347
|
|
FHALKU BAI BAGARI W O PANALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622604104800/412
(ओसाव )
|
2732006000NRG24120720230810638
|
13/07/2023
|
Paremnarayan
|
2732006WL014124
|
Paremnarayan
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709156
|
|
PREMNARAYANPATIDARandGHEESALALPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622604104800/415
(ओसाव )
|
2732006000NRG24120720230810639
|
13/07/2023
|
shila bai
|
2732006WL014124
|
shila bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709318
|
|
SHILADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622604104800/442
(ओसाव )
|
2732006000NRG24120720230810678
|
13/07/2023
|
Suresh
|
2732006WL014125
|
Suresh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708767
|
|
SURESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622604104800/447
(ओसाव )
|
2732006000NRG24120720230810640
|
13/07/2023
|
Rodulal
|
2732006WL014124
|
Rodulal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708772
|
|
RODU LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622604104800/449
(ओसाव )
|
2732006000NRG24120720230810479
|
13/07/2023
|
sangita bai
|
2732006WL014121
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799709008
|
|
SANGITA BAI SONDIYA W O MEHARABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622604104800/451
(ओसाव )
|
2732006000NRG24120720230810679
|
13/07/2023
|
ramopal
|
2732006WL014125
|
ramopal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708764
|
|
Mr. RAMGOPAL PATIDAR S/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
PIDAWA
|
RJ-273200622604104800/453
(ओसाव )
|
2732006000NRG24120720230810480
|
13/07/2023
|
Govind Singh
|
2732006WL014121
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799709202
|
|
GOVIND SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622604104800/455
(ओसाव )
|
2732006000NRG24120720230810482
|
13/07/2023
|
thana kunvar
|
2732006WL014121
|
thana kunvar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
24/08/2023
|
|
4799709053
|
|
THANA BAI SONDIYA W O BAWANI SINGH SONDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622604104800/456
(ओसाव )
|
2732006000NRG24120720230810680
|
13/07/2023
|
Mukesh
|
2732006WL014125
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708859
|
|
MUKESH KUMAR S O PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622604104800/460
(ओसाव )
|
2732006000NRG24120720230810641
|
13/07/2023
|
sidhu bai
|
2732006WL014124
|
sidhu bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708796
|
|
SIDHU BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622604104800/464
(ओसाव )
|
2732006000NRG24120720230810484
|
13/07/2023
|
NARAYAN
|
2732006WL014121
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709217
|
|
NARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622604104800/464
(ओसाव )
|
2732006000NRG24120720230810483
|
13/07/2023
|
nirmala bai
|
2732006WL014121
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709295
|
|
NIRMLA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622604104800/466
(ओसाव )
|
2732006000NRG24120720230810681
|
13/07/2023
|
shivnarayan
|
2732006WL014125
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709012
|
|
SHIVNARAYAN S/O VISHNULAL
|
IDBI BANK(607095)
|
|
513
|
PIDAWA
|
RJ-273200622604104800/467
(ओसाव )
|
2732006000NRG24120720230810485
|
13/07/2023
|
nahar sinhg
|
2732006WL014121
|
nahar sinhg
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709213
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200622604104800/470
(ओसाव )
|
2732006000NRG24120720230810682
|
13/07/2023
|
sawarlal
|
2732006WL014125
|
sawarlal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709041
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
PIDAWA
|
RJ-273200622604104800/476
(ओसाव )
|
2732006000NRG24120720230810486
|
13/07/2023
|
reka bai
|
2732006WL014121
|
reka bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709201
|
|
REKHA BAI S O BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622604104800/477
(ओसाव )
|
2732006000NRG24120720230810683
|
13/07/2023
|
sawarlal
|
2732006WL014125
|
sawarlal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709001
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200622604104800/492
(ओसाव )
|
2732006000NRG24120720230810642
|
13/07/2023
|
kamal singh
|
2732006WL014124
|
kamal singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709363
|
|
KAMAL SINGH SONDIYA S O GOKUL SINGH SOND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622604104800/492
(ओसाव )
|
2732006000NRG24120720230810487
|
13/07/2023
|
kavita
|
2732006WL014121
|
kavita
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709011
|
|
KAVITA BAIW OKAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622604104800/493
(ओसाव )
|
2732006000NRG24120720230810488
|
13/07/2023
|
guman singh
|
2732006WL014121
|
guman singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709126
|
|
GUMAN SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622604104800/493
(ओसाव )
|
2732006000NRG24120720230810489
|
13/07/2023
|
RADABAI
|
2732006WL014121
|
RADABAI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709127
|
|
RADHA BAI SONDHIYA W O GUMAN SINGH SONDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622604104800/495
(ओसाव )
|
2732006000NRG24120720230810490
|
13/07/2023
|
teja bai
|
2732006WL014121
|
teja bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709346
|
|
TEJA BAI BAGARI W O MANGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622604104800/50
(ओसाव )
|
2732006000NRG24120720230810491
|
13/07/2023
|
mohan bai
|
2732006WL014121
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708857
|
|
MOHAN BAI LUHAR W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622604104800/500
(ओसाव )
|
2732006000NRG24120720230810685
|
13/07/2023
|
bhagirth
|
2732006WL014125
|
bhagirth
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709315
|
|
BHAGIRATH S/O BALDEV
|
IDBI BANK(607095)
|
|
524
|
PIDAWA
|
RJ-273200622604104800/509
(ओसाव )
|
2732006000NRG24120720230810643
|
13/07/2023
|
Balu Singh
|
2732006WL014124
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709006
|
|
BALU SINGH SONDIYA S O GANGARAM SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622604104800/547
(ओसाव )
|
2732006000NRG24120720230810747
|
13/07/2023
|
bal chand
|
2732006WL014126
|
bal chand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709519
|
|
BAL CHAND PATIDAR S O SITARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622604104800/553
(ओसाव )
|
2732006000NRG24120720230810686
|
13/07/2023
|
reena bai
|
2732006WL014125
|
reena bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708774
|
|
REENA KUMARI AGRAWAL W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622604104800/554
(ओसाव )
|
2732006000NRG24120720230810748
|
13/07/2023
|
gan shayam
|
2732006WL014126
|
gan shayam
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709059
|
|
GANSHYAM PATIDAR S O JANKILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622604104800/556
(ओसाव )
|
2732006000NRG24120720230810687
|
13/07/2023
|
PREM NARAYAN
|
2732006WL014125
|
PREM NARAYAN
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799708771
|
|
PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622604104800/558
(ओसाव )
|
2732006000NRG24120720230810749
|
13/07/2023
|
gordhan
|
2732006WL014126
|
gordhan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709070
|
|
GORDHAN LAL S/O SHIV NARAYAN
|
IDBI BANK(607095)
|
|
530
|
PIDAWA
|
RJ-273200622604104800/566
(ओसाव )
|
2732006000NRG24120720230810751
|
13/07/2023
|
RAM GOPAL
|
2732006WL014126
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709500
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
PIDAWA
|
RJ-273200622604104800/571
(ओसाव )
|
2732006000NRG24120720230810645
|
13/07/2023
|
awanti bai
|
2732006WL014124
|
awanti bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709037
|
|
AVANTI BAI W/O BAPU LAL
|
IDBI BANK(607095)
|
|
532
|
PIDAWA
|
RJ-273200622604104800/572
(ओसाव )
|
2732006000NRG24120720230810753
|
13/07/2023
|
prem narayan
|
2732006WL014126
|
prem narayan
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709058
|
|
PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622604104800/573
(ओसाव )
|
2732006000NRG24120720230810689
|
13/07/2023
|
pawan kumar
|
2732006WL014125
|
pawan kumar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709316
|
|
PAWAN KUMARS OKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622604104800/575
(ओसाव )
|
2732006000NRG24120720230810647
|
13/07/2023
|
beena
|
2732006WL014124
|
beena
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708800
|
|
BEENA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622604104800/575
(ओसाव )
|
2732006000NRG24120720230810646
|
13/07/2023
|
Suresh kumar
|
2732006WL014124
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709366
|
|
SURESH KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
PIDAWA
|
RJ-273200622604104800/582
(ओसाव )
|
2732006000NRG24120720230810690
|
13/07/2023
|
phalad
|
2732006WL014125
|
phalad
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709063
|
|
PRAHALAD PATIDAR S O LAXMINARAYAN PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG24120720230810691
|
13/07/2023
|
ramesh chand
|
2732006WL014125
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709067
|
|
Mr. RAMESHCHAND S/O ONKARLAL KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200622604104800/6
(ओसाव )
|
2732006000NRG24120720230810755
|
13/07/2023
|
balchand
|
2732006WL014126
|
balchand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709050
|
|
BAL CHAND
|
AU SMALL FINANCE BANK LTD(608088)
|
|
539
|
PIDAWA
|
RJ-273200622604104800/600
(ओसाव )
|
2732006000NRG24120720230810494
|
13/07/2023
|
ramesh chand
|
2732006WL014121
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708911
|
|
RAMESH CHAND S O MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622604104800/606
(ओसाव )
|
2732006000NRG24120720230810648
|
13/07/2023
|
sarjoo bai
|
2732006WL014124
|
sarjoo bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708797
|
|
SARJOO BAI W/O KALURAM PATIDAR
|
IDBI BANK(607095)
|
|
541
|
PIDAWA
|
RJ-273200622604104800/612
(ओसाव )
|
2732006000NRG24120720230810692
|
13/07/2023
|
bhawani shankar
|
2732006WL014125
|
bhawani shankar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709077
|
|
BHAWANI SHANKAR PATIDAR S O GHISALAL PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622604104800/624
(ओसाव )
|
2732006000NRG24120720230810649
|
13/07/2023
|
dulehsingh
|
2732006WL014124
|
dulehsingh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709206
|
|
DULE SINGH SONDIYA S O BALU SINGH SONDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622604104800/624
(ओसाव )
|
2732006000NRG24120720230810650
|
13/07/2023
|
hem kunvar
|
2732006WL014124
|
hem kunvar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708873
|
|
HEM KUNVAR BAI W O DULE SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622604104800/630
(ओसाव )
|
2732006000NRG24120720230810496
|
13/07/2023
|
lal cand
|
2732006WL014121
|
lal cand
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709132
|
|
LAL CHANDS OBAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622604104800/632
(ओसाव )
|
2732006000NRG24120720230810498
|
13/07/2023
|
UMA KUMARI
|
2732006WL014121
|
UMA KUMARI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709115
|
|
UMA KUMARI BERAGI W O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622604104800/635
(ओसाव )
|
2732006000NRG24120720230810499
|
13/07/2023
|
vishanu lal
|
2732006WL014121
|
vishanu lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799709203
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622604104800/636
(ओसाव )
|
2732006000NRG24120720230810651
|
13/07/2023
|
dindyal
|
2732006WL014124
|
dindyal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709314
|
|
DEEN DAYAL S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622604104800/636
(ओसाव )
|
2732006000NRG24120720230810500
|
13/07/2023
|
Radha Bai
|
2732006WL014121
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709157
|
|
DEENDAYALS/OMOHANLALandRADHAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622604104800/638
(ओसाव )
|
2732006000NRG24120720230810652
|
13/07/2023
|
nisha kumari
|
2732006WL014124
|
nisha kumari
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709510
|
|
MS NISHA NIS
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200622604104800/656
(ओसाव )
|
2732006000NRG24120720230810759
|
13/07/2023
|
RAM GOPAL
|
2732006WL014126
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799709116
|
|
RAM GOPAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622604104800/665
(ओसाव )
|
2732006000NRG24120720230810760
|
13/07/2023
|
dinesh
|
2732006WL014126
|
dinesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799708775
|
|
DINESH S/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622604104800/67
(ओसाव )
|
2732006000NRG24120720230810501
|
13/07/2023
|
Bheru Lal
|
2732006WL014121
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709009
|
|
BHERU LAL SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622604104800/670
(ओसाव )
|
2732006000NRG24120720230810761
|
13/07/2023
|
ramchandra
|
2732006WL014126
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799709062
|
|
RAM CHANDRA SO LAKSHMI NARAYAN PATIDAR
|
BANK OF BARODA(606985)
|
|
554
|
PIDAWA
|
RJ-273200622604104800/684
(ओसाव )
|
2732006000NRG24120720230810763
|
13/07/2023
|
heena gour
|
2732006WL014126
|
heena gour
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799709337
|
|
HEENA KUMARI GOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622604104800/694
(ओसाव )
|
2732006000NRG24120720230810502
|
13/07/2023
|
bhuli bai
|
2732006WL014121
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709111
|
|
BHULI BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622604104800/72
(ओसाव )
|
2732006000NRG24120720230810503
|
13/07/2023
|
kali bai
|
2732006WL014121
|
kali bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799708876
|
|
KARI BAI SONDIYA W O KALU SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622604104800/726
(ओसाव )
|
2732006000NRG24120720230810504
|
13/07/2023
|
tufhan singh
|
2732006WL014121
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709264
|
|
TUFAN SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622604104800/729
(ओसाव )
|
2732006000NRG24120720230810505
|
13/07/2023
|
dulle singh
|
2732006WL014121
|
dulle singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709350
|
|
DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622604104800/730
(ओसाव )
|
2732006000NRG24120720230810506
|
13/07/2023
|
sajjan singh
|
2732006WL014121
|
sajjan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709263
|
|
SAJJAN SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622604104800/735
(ओसाव )
|
2732006000NRG24120720230810507
|
13/07/2023
|
sanju bai
|
2732006WL014121
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709135
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622604104800/740
(ओसाव )
|
2732006000NRG24120720230810694
|
13/07/2023
|
Radheshyam
|
2732006WL014125
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709262
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622604104800/748
(ओसाव )
|
2732006000NRG24120720230810508
|
13/07/2023
|
bagwan singh
|
2732006WL014121
|
bagwan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709349
|
|
BHAGAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622604104800/767
(ओसाव )
|
2732006000NRG24120720230810509
|
13/07/2023
|
Ramgopal
|
2732006WL014121
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709125
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622604104800/770
(ओसाव )
|
2732006000NRG24120720230810767
|
13/07/2023
|
Giriraj
|
2732006WL014126
|
Giriraj
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4799708761
|
|
GIRIRAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PIDAWA
|
RJ-273200622604104800/775
(ओसाव )
|
2732006000NRG24120720230810695
|
13/07/2023
|
Anil kumar
|
2732006WL014125
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
24/08/2023
|
|
4799709310
|
|
ANIL KUMAR BERAGI S O RADHESHYAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622604104800/821
(ओसाव )
|
2732006000NRG24120720230810511
|
13/07/2023
|
Reakha bai
|
2732006WL014121
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708773
|
|
REKHA BAI BAGARI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622604104800/828
(ओसाव )
|
2732006000NRG24120720230810513
|
13/07/2023
|
Ishwar Chand
|
2732006WL014121
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709320
|
|
MR ISHWERCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200622604104800/829
(ओसाव )
|
2732006000NRG24120720230810514
|
13/07/2023
|
Shiv mehar
|
2732006WL014121
|
Shiv mehar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709319
|
|
SHIVAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622604104800/830
(ओसाव )
|
2732006000NRG24120720230810768
|
13/07/2023
|
Paven kumar
|
2732006WL014126
|
Paven kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799709394
|
|
PAWAN KUMAR BAIRAGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622604104800/839
(ओसाव )
|
2732006000NRG24120720230810515
|
13/07/2023
|
Balchand
|
2732006WL014121
|
Balchand
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4799709351
|
|
BAL CHAND PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200622604104800/846
(ओसाव )
|
2732006000NRG24120720230810654
|
13/07/2023
|
Manoj Kumar
|
2732006WL014124
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709354
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622604104800/847
(ओसाव )
|
2732006000NRG24120720230810771
|
13/07/2023
|
Ronak Kumar
|
2732006WL014126
|
Ronak Kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4799708769
|
|
MR RONAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
PIDAWA
|
RJ-273200622604104800/90
(ओसाव )
|
2732006000NRG24120720230810517
|
13/07/2023
|
kalulal
|
2732006WL014121
|
kalulal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
24/08/2023
|
|
4799709311
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622604104800/93
(ओसाव )
|
2732006000NRG24120720230810518
|
13/07/2023
|
Omparkash
|
2732006WL014121
|
Omparkash
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799709210
|
|
OM PRAKASH PATIDAR
|
IDBI BANK(607095)
|
|
575
|
PIDAWA
|
RJ-273200622604106000/167
(ओसाव )
|
2732006000NRG24120720230810519
|
13/07/2023
|
balu
|
2732006WL014121
|
balu
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
24/08/2023
|
|
4799708848
|
|
MR BAALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
PIDAWA
|
RJ-273200622804104900/115
(हिम्मतगढ )
|
2732006228NRG24120720230803365
|
13/07/2023
|
GEETA BAI
|
2732006228WL014019
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708805
|
|
GITA BAI WO KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622804104900/115
(हिम्मतगढ )
|
2732006228NRG24120720230803364
|
13/07/2023
|
kripal singh
|
2732006228WL014019
|
kripal singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709395
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622804104900/117
(हिम्मतगढ )
|
2732006228NRG24120720230803366
|
13/07/2023
|
eshwar lal
|
2732006228WL014019
|
eshwar lal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799708898
|
|
ISHWARSINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622804104900/117
(हिम्मतगढ )
|
2732006228NRG24120720230803367
|
13/07/2023
|
Gayatri Bai
|
2732006228WL014019
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
24/08/2023
|
|
4799709403
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804104900/121
(हिम्मतगढ )
|
2732006228NRG24120720230803368
|
13/07/2023
|
Prem Singh
|
2732006228WL014019
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708738
|
|
PREM BAI SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622804104900/122
(हिम्मतगढ )
|
2732006228NRG24120720230803371
|
13/07/2023
|
Achan BaI
|
2732006228WL014019
|
Achan BaI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709158
|
|
ACHAN BAI W/O SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804104900/122
(हिम्मतगढ )
|
2732006228NRG24120720230803370
|
13/07/2023
|
SIDDU SINGH
|
2732006228WL014019
|
SIDDU SINGH
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709393
|
|
SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622804104900/125
(हिम्मतगढ )
|
2732006228NRG24120720230803372
|
13/07/2023
|
Prem singh
|
2732006228WL014019
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708734
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200622804104900/131
(हिम्मतगढ )
|
2732006228NRG24120720230803373
|
13/07/2023
|
ManSingh
|
2732006228WL014019
|
ManSingh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709391
|
|
MANSINGH SONDIYA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
PIDAWA
|
RJ-273200622804104900/134
(हिम्मतगढ )
|
2732006228NRG24120720230803374
|
13/07/2023
|
Karshna Bai
|
2732006228WL014019
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708909
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622804104900/135
(हिम्मतगढ )
|
2732006228NRG24120720230803376
|
13/07/2023
|
Manju Bai
|
2732006228WL014019
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709410
|
|
MANJU DO CHATAR SINGH
|
BANK OF INDIA(508505)
|
|
587
|
PIDAWA
|
RJ-273200622804104900/135
(हिम्मतगढ )
|
2732006228NRG24120720230803375
|
13/07/2023
|
Natvar Singh
|
2732006228WL014019
|
Natvar Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709400
|
|
NATAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622804104900/143
(हिम्मतगढ )
|
2732006228NRG24120720230803380
|
13/07/2023
|
tej singh
|
2732006228WL014019
|
tej singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709396
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622804104900/144
(हिम्मतगढ )
|
2732006228NRG24120720230803383
|
13/07/2023
|
Aalam Bai
|
2732006228WL014019
|
Aalam Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709390
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622804104900/144
(हिम्मतगढ )
|
2732006228NRG24120720230803382
|
13/07/2023
|
arjun singh
|
2732006228WL014019
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708910
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622804104900/146
(हिम्मतगढ )
|
2732006228NRG24120720230803384
|
13/07/2023
|
JASWANT SINGH
|
2732006228WL014019
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709399
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804104900/146
(हिम्मतगढ )
|
2732006228NRG24120720230803385
|
13/07/2023
|
SONA BAI
|
2732006228WL014019
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709398
|
|
Mrs. SONA KUMARI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200622804104900/149
(हिम्मतगढ )
|
2732006228NRG24120720230803386
|
13/07/2023
|
Govind Singh
|
2732006228WL014019
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709408
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622804104900/149
(हिम्मतगढ )
|
2732006228NRG24120720230803387
|
13/07/2023
|
kavita
|
2732006228WL014019
|
kavita
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709409
|
|
KAVITA SODHIYA
|
BANK OF INDIA(508505)
|
|
595
|
PIDAWA
|
RJ-273200622804104900/150
(हिम्मतगढ )
|
2732006228NRG24120720230803388
|
13/07/2023
|
Nawal Singh
|
2732006228WL014019
|
Nawal Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708901
|
|
NAVALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622804104900/150
(हिम्मतगढ )
|
2732006228NRG24120720230803389
|
13/07/2023
|
RAM KUNWER
|
2732006228WL014019
|
RAM KUNWER
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709413
|
|
RAMU BAI
|
BANK OF INDIA(508505)
|
|
597
|
PIDAWA
|
RJ-273200622804104900/17
(हिम्मतगढ )
|
2732006228NRG24120720230803390
|
13/07/2023
|
Bhagwan Singh
|
2732006228WL014019
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708888
|
|
BHAGVAN SINGH SO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622804104900/17
(हिम्मतगढ )
|
2732006228NRG24120720230803391
|
13/07/2023
|
Sampat Bai
|
2732006228WL014019
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709453
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622804104900/31
(हिम्मतगढ )
|
2732006228NRG24120720230803393
|
13/07/2023
|
Dhapu Bai
|
2732006228WL014019
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709462
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622804104900/31
(हिम्मतगढ )
|
2732006228NRG24120720230803394
|
13/07/2023
|
Meharban Singh
|
2732006228WL014019
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709458
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804104900/34
(हिम्मतगढ )
|
2732006228NRG24120720230803396
|
13/07/2023
|
MANOHAR SINGH
|
2732006228WL014019
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708753
|
|
MANOHAR SINGH S/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622804104900/34
(हिम्मतगढ )
|
2732006228NRG24120720230803395
|
13/07/2023
|
Sujan Singh
|
2732006228WL014019
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709465
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622804104900/39
(हिम्मतगढ )
|
2732006228NRG24120720230803397
|
13/07/2023
|
Kalu Singh
|
2732006228WL014019
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708745
|
|
KALU SINGH SO BHGAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622804104900/61
(हिम्मतगढ )
|
2732006228NRG24120720230803401
|
13/07/2023
|
GINA BAI
|
2732006228WL014019
|
GINA BAI
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708899
|
|
GINA BAI WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622804104900/61
(हिम्मतगढ )
|
2732006228NRG24120720230803400
|
13/07/2023
|
Vikaram Singh
|
2732006228WL014019
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709457
|
|
MR VIKRAM SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200622804104900/7
(हिम्मतगढ )
|
2732006228NRG24120720230803402
|
13/07/2023
|
Shayata Bai
|
2732006228WL014019
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709452
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622804104900/71
(हिम्मतगढ )
|
2732006228NRG24120720230803403
|
13/07/2023
|
Umraw Singh
|
2732006228WL014019
|
Umraw Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709165
|
|
UMRAV SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622804104900/72
(हिम्मतगढ )
|
2732006228NRG24120720230803405
|
13/07/2023
|
Karshna Bai
|
2732006228WL014019
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709464
|
|
KRISNHA BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804104900/72
(हिम्मतगढ )
|
2732006228NRG24120720230803404
|
13/07/2023
|
Vijay Singh
|
2732006228WL014019
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708903
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622804104900/74
(हिम्मतगढ )
|
2732006228NRG24120720230803407
|
13/07/2023
|
Tahn Singh
|
2732006228WL014019
|
Tahn Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709456
|
|
THANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622804104900/76
(हिम्मतगढ )
|
2732006228NRG24120720230803408
|
13/07/2023
|
Narayan Singh
|
2732006228WL014019
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709455
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622804104900/76
(हिम्मतगढ )
|
2732006228NRG24120720230803409
|
13/07/2023
|
Prem Bai
|
2732006228WL014019
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709454
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200622804104900/77
(हिम्मतगढ )
|
2732006228NRG24120720230803410
|
13/07/2023
|
Kailash Das
|
2732006228WL014019
|
Kailash Das
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709392
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622804104900/8
(हिम्मतगढ )
|
2732006228NRG24120720230803411
|
13/07/2023
|
Resham bai
|
2732006228WL014019
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709451
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622804104900/82
(हिम्मतगढ )
|
2732006228NRG24120720230803412
|
13/07/2023
|
Bane Singh
|
2732006228WL014019
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708943
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
PIDAWA
|
RJ-273200622804104900/82
(हिम्मतगढ )
|
2732006228NRG24120720230803413
|
13/07/2023
|
Vishnu Bai
|
2732006228WL014019
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708904
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804104900/84
(हिम्मतगढ )
|
2732006228NRG24120720230803414
|
13/07/2023
|
Balu Singh
|
2732006228WL014019
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709463
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804104900/84
(हिम्मतगढ )
|
2732006228NRG24120720230803415
|
13/07/2023
|
Bulak Bai
|
2732006228WL014019
|
Bulak Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709397
|
|
BULAAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622804104900/87
(हिम्मतगढ )
|
2732006228NRG24120720230803416
|
13/07/2023
|
Santosh Bai
|
2732006228WL014019
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709162
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804104900/95
(हिम्मतगढ )
|
2732006228NRG24120720230803417
|
13/07/2023
|
Ramesh Dash
|
2732006228WL014019
|
Ramesh Dash
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709461
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622804104900/98
(हिम्मतगढ )
|
2732006228NRG24120720230803418
|
13/07/2023
|
Mohan Bai
|
2732006228WL014019
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709460
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622804105500/10
(हिम्मतगढ )
|
2732006228NRG24120720230805516
|
13/07/2023
|
Moni Bai
|
2732006228WL014046
|
Moni Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708895
|
|
BHAWANIBAI WO RHADE SAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622804105500/10
(हिम्मतगढ )
|
2732006228NRG24120720230805515
|
13/07/2023
|
Radhe Shyam
|
2732006228WL014046
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708886
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622804105500/101
(हिम्मतगढ )
|
2732006228NRG24120720230805517
|
13/07/2023
|
Shardha Bai
|
2732006228WL014046
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709445
|
|
SHARDA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622804105500/107
(हिम्मतगढ )
|
2732006228NRG24120720230805518
|
13/07/2023
|
Ranjit Singh
|
2732006228WL014046
|
Ranjit Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708757
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200622804105500/11
(हिम्मतगढ )
|
2732006228NRG24120720230805520
|
13/07/2023
|
Ganga Bai
|
2732006228WL014046
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709444
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622804105500/116
(हिम्मतगढ )
|
2732006228NRG24120720230805521
|
13/07/2023
|
Gita Bai
|
2732006228WL014046
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708887
|
|
GITA BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622804105500/13
(हिम्मतगढ )
|
2732006228NRG24120720230805524
|
13/07/2023
|
Gaytri Bai
|
2732006228WL014046
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709447
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
PIDAWA
|
RJ-273200622804105500/136
(हिम्मतगढ )
|
2732006228NRG24120720230805526
|
13/07/2023
|
Yashoda bai
|
2732006228WL014046
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709269
|
|
YASHODA BAIW OVISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622804105500/14
(हिम्मतगढ )
|
2732006228NRG24120720230805528
|
13/07/2023
|
Dhapu Bai
|
2732006228WL014046
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708737
|
|
DHAPU BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804105500/14
(हिम्मतगढ )
|
2732006228NRG24120720230805527
|
13/07/2023
|
Prabhulal
|
2732006228WL014046
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708740
|
|
PRABHU LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804105500/144
(हिम्मतगढ )
|
2732006228NRG24120720230805529
|
13/07/2023
|
Bharu Lal
|
2732006228WL014046
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708947
|
|
BHERU LAL WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804105500/146
(हिम्मतगढ )
|
2732006228NRG24120720230805532
|
13/07/2023
|
Gita Bai
|
2732006228WL014046
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708944
|
|
GITABAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622804105500/146
(हिम्मतगढ )
|
2732006228NRG24120720230805531
|
13/07/2023
|
Manohar Lal
|
2732006228WL014046
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709401
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622804105500/15
(हिम्मतगढ )
|
2732006228NRG24120720230805534
|
13/07/2023
|
Dhapu Bai
|
2732006228WL014046
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709443
|
|
DHAPU BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622804105500/153
(हिम्मतगढ )
|
2732006228NRG24120720230805535
|
13/07/2023
|
Jaran Bai
|
2732006228WL014046
|
Jaran Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4799709388
|
|
Jatan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PIDAWA
|
RJ-273200622804105500/154
(हिम्मतगढ )
|
2732006228NRG24120720230805536
|
13/07/2023
|
Dariyav Bai
|
2732006228WL014046
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708891
|
|
DARIYAVBAI WO LAKMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622804105500/159
(हिम्मतगढ )
|
2732006228NRG24120720230805537
|
13/07/2023
|
Tufan Singh
|
2732006228WL014046
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709466
|
|
TOFAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622804105500/172
(हिम्मतगढ )
|
2732006228NRG24120720230805541
|
13/07/2023
|
Lila bai
|
2732006228WL014046
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709327
|
|
LEELA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622804105500/172
(हिम्मतगढ )
|
2732006228NRG24120720230805542
|
13/07/2023
|
Ramprasad
|
2732006228WL014046
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709133
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200622804105500/173
(हिम्मतगढ )
|
2732006228NRG24120720230805543
|
13/07/2023
|
dinesh kumar
|
2732006228WL014046
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708906
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622804105500/173
(हिम्मतगढ )
|
2732006228NRG24120720230805544
|
13/07/2023
|
Surena
|
2732006228WL014046
|
Surena
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709407
|
|
SURAINA D/O KALURAM
|
BANK OF INDIA(508505)
|
|
643
|
PIDAWA
|
RJ-273200622804105500/174
(हिम्मतगढ )
|
2732006228NRG24120720230805545
|
13/07/2023
|
Manohar lal
|
2732006228WL014046
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708893
|
|
MANHORSO PHOOL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622804105500/184
(हिम्मतगढ )
|
2732006228NRG24120720230805547
|
13/07/2023
|
Rekha Bai
|
2732006228WL014046
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799709468
|
|
REKHA BAI WO VISHNU PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804105500/184
(हिम्मतगढ )
|
2732006228NRG24120720230805546
|
13/07/2023
|
Vishnu prasad
|
2732006228WL014046
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799708736
|
|
VISHNU PRASAD SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622804105500/19
(हिम्मतगढ )
|
2732006228NRG24120720230805548
|
13/07/2023
|
Anita Bai
|
2732006228WL014046
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708889
|
|
ANITABAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622804105500/196
(हिम्मतगढ )
|
2732006228NRG24120720230805550
|
13/07/2023
|
Dinesh kumar
|
2732006228WL014046
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708907
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622804105500/198
(हिम्मतगढ )
|
2732006228NRG24120720230805552
|
13/07/2023
|
Sudi Bai
|
2732006228WL014046
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709164
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622804105500/2
(हिम्मतगढ )
|
2732006228NRG24120720230805553
|
13/07/2023
|
Shanti Bai
|
2732006228WL014046
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708890
|
|
SHANTIBAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804105500/200
(हिम्मतगढ )
|
2732006228NRG24120720230805554
|
13/07/2023
|
Prakash chand
|
2732006228WL014046
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709270
|
|
PRAKASH CHAND SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622804105500/201
(हिम्मतगढ )
|
2732006228NRG24120720230805556
|
13/07/2023
|
YASHODA BAI
|
2732006228WL014046
|
YASHODA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709136
|
|
YASHODA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622804105500/21
(हिम्मतगढ )
|
2732006228NRG24120720230805558
|
13/07/2023
|
Dhapu Bai
|
2732006228WL014046
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709516
|
|
DHAPU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
653
|
PIDAWA
|
RJ-273200622804105500/223
(हिम्मतगढ )
|
2732006228NRG24120720230805564
|
13/07/2023
|
Ashok kumar
|
2732006228WL014046
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4799709289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
PIDAWA
|
RJ-273200622804105500/223
(हिम्मतगढ )
|
2732006228NRG24120720230805563
|
13/07/2023
|
Bhuri bai
|
2732006228WL014046
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709370
|
|
BHURI KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622804105500/224
(हिम्मतगढ )
|
2732006228NRG24120720230805565
|
13/07/2023
|
KAMLESH KUMAR
|
2732006228WL014046
|
KAMLESH KUMAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799708754
|
|
KAMLESH KUMAR S/O RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622804105500/225
(हिम्मतगढ )
|
2732006228NRG24120720230805566
|
13/07/2023
|
Kaluram
|
2732006228WL014046
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709405
|
|
MR KALURAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
657
|
PIDAWA
|
RJ-273200622804105500/232
(हिम्मतगढ )
|
2732006228NRG24120720230805571
|
13/07/2023
|
Bhuri Bai
|
2732006228WL014046
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708750
|
|
BHURI BAI W/O SALAGRAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622804105500/237
(हिम्मतगढ )
|
2732006228NRG24120720230805572
|
13/07/2023
|
Balkishn
|
2732006228WL014046
|
Balkishn
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709412
|
|
BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622804105500/24
(हिम्मतगढ )
|
2732006228NRG24120720230805574
|
13/07/2023
|
DhannaLal
|
2732006228WL014046
|
DhannaLal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709449
|
|
MR DHANNA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200622804105500/241
(हिम्मतगढ )
|
2732006228NRG24120720230805575
|
13/07/2023
|
Durga Lal
|
2732006228WL014046
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709414
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622804105500/243
(हिम्मतगढ )
|
2732006228NRG24120720230805577
|
13/07/2023
|
Mukesh Kumar
|
2732006228WL014046
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708755
|
|
MUKESH KUMAR SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622804105500/25
(हिम्मतगढ )
|
2732006228NRG24120720230805581
|
13/07/2023
|
Gordhan Lal
|
2732006228WL014046
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709368
|
|
GOVARDHAN LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622804105500/252
(हिम्मतगढ )
|
2732006228NRG24120720230805582
|
13/07/2023
|
Rakesh
|
2732006228WL014046
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708752
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622804105500/255
(हिम्मतगढ )
|
2732006228NRG24120720230805584
|
13/07/2023
|
Kanheya lal
|
2732006228WL014046
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709369
|
|
KANHAIYA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622804105500/32
(हिम्मतगढ )
|
2732006228NRG24120720230805589
|
13/07/2023
|
Gita Bai
|
2732006228WL014046
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709171
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622804105500/34
(हिम्मतगढ )
|
2732006228NRG24120720230805590
|
13/07/2023
|
lalita bai
|
2732006228WL014046
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708884
|
|
LALITA BAI WO GYARSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622804105500/39
(हिम्मतगढ )
|
2732006228NRG24120720230805593
|
13/07/2023
|
Shanthosh Bai
|
2732006228WL014046
|
Shanthosh Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708950
|
|
SANTOSH BAI WO KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622804105500/4
(हिम्मतगढ )
|
2732006228NRG24120720230805594
|
13/07/2023
|
Gora Bai
|
2732006228WL014046
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708812
|
|
GORA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622804105500/65
(हिम्मतगढ )
|
2732006228NRG24120720230805598
|
13/07/2023
|
Mangi Lal
|
2732006228WL014046
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708808
|
|
MANGI LAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622804105500/65
(हिम्मतगढ )
|
2732006228NRG24120720230805599
|
13/07/2023
|
Nachi Bai
|
2732006228WL014046
|
Nachi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708811
|
|
NATHI BAI WO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622804105500/67
(हिम्मतगढ )
|
2732006228NRG24120720230805600
|
13/07/2023
|
Gokul
|
2732006228WL014046
|
Gokul
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709448
|
|
MR GOKUL SO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200622804105500/67
(हिम्मतगढ )
|
2732006228NRG24120720230805601
|
13/07/2023
|
Shanti Bai
|
2732006228WL014046
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709446
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200622804105500/68
(हिम्मतगढ )
|
2732006228NRG24120720230805602
|
13/07/2023
|
Hiralal
|
2732006228WL014046
|
Hiralal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708807
|
|
HIRA LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622804105500/68
(हिम्मतगढ )
|
2732006228NRG24120720230805603
|
13/07/2023
|
Kreshna Bai
|
2732006228WL014046
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708894
|
|
KRISHNABAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622804105500/74
(हिम्मतगढ )
|
2732006228NRG24120720230805604
|
13/07/2023
|
Lalchand
|
2732006228WL014046
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708748
|
|
LALCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622804105500/74
(हिम्मतगढ )
|
2732006228NRG24120720230805605
|
13/07/2023
|
Sanju bai
|
2732006228WL014046
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708751
|
|
SANJU BAI W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622804105500/78
(हिम्मतगढ )
|
2732006228NRG24120720230805606
|
13/07/2023
|
Davilal
|
2732006228WL014046
|
Davilal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708806
|
|
DEVI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622804105500/80
(हिम्मतगढ )
|
2732006228NRG24120720230805609
|
13/07/2023
|
Ramesh Chand
|
2732006228WL014046
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799708892
|
|
RAMESHCHAND SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622804105500/81
(हिम्मतगढ )
|
2732006228NRG24120720230805610
|
13/07/2023
|
Kailash Chand
|
2732006228WL014046
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799709415
|
|
KAILASH CHAND SO RAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622804105500/85
(हिम्मतगढ )
|
2732006228NRG24120720230805612
|
13/07/2023
|
Lila bai
|
2732006228WL014046
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709170
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622804105500/88
(हिम्मतगढ )
|
2732006228NRG24120720230805613
|
13/07/2023
|
Prem Bai
|
2732006228WL014046
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708792
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622804105500/95
(हिम्मतगढ )
|
2732006228NRG24120720230805614
|
13/07/2023
|
Bharat Singh
|
2732006228WL014046
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799709467
|
|
BHARAT SINGH SO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622804105500/97
(हिम्मतगढ )
|
2732006228NRG24120720230805615
|
13/07/2023
|
Jatan Bai
|
2732006228WL014046
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708897
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200622804105600/125
(हिम्मतगढ )
|
2732006228NRG24120720230803420
|
13/07/2023
|
Mangi Bai
|
2732006228WL014019
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708758
|
|
MANGIBAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622804105600/178
(हिम्मतगढ )
|
2732006228NRG24120720230803422
|
13/07/2023
|
ramesh chand
|
2732006228WL014019
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
25/08/2023
|
|
4799708945
|
|
Ramesh Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
PIDAWA
|
RJ-273200622804105600/201
(हिम्मतगढ )
|
2732006228NRG24120720230803424
|
13/07/2023
|
Laxmi Bai
|
2732006228WL014019
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709161
|
|
LAXMIKANTA WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622804105600/201
(हिम्मतगढ )
|
2732006228NRG24120720230803423
|
13/07/2023
|
Vishanu preshad
|
2732006228WL014019
|
Vishanu preshad
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709459
|
|
VISHNU PRASAD SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622804105600/226
(हिम्मतगढ )
|
2732006228NRG24120720230803425
|
13/07/2023
|
Mohan lal
|
2732006228WL014019
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708942
|
|
MOHAN LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622804105600/316
(हिम्मतगढ )
|
2732006228NRG24120720230803426
|
13/07/2023
|
Kalawati Bai
|
2732006228WL014019
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708804
|
|
KALAVATI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622804105600/316
(हिम्मतगढ )
|
2732006228NRG24120720230803427
|
13/07/2023
|
Mukesh Dangi
|
2732006228WL014019
|
Mukesh Dangi
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708803
|
|
MUKESH DANGI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622804105600/381
(हिम्मतगढ )
|
2732006228NRG24120720230803429
|
13/07/2023
|
dhapu bai
|
2732006228WL014019
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708900
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622804105600/381
(हिम्मतगढ )
|
2732006228NRG24120720230803428
|
13/07/2023
|
Ramgopal
|
2732006228WL014019
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708902
|
|
MR RAM GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200622804105600/74
(हिम्मतगढ )
|
2732006228NRG24120720230803433
|
13/07/2023
|
Koshlya Bai
|
2732006228WL014019
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709166
|
|
KOSHLYA BAI WO RAM LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622804105600/74
(हिम्मतगढ )
|
2732006228NRG24120720230803432
|
13/07/2023
|
Ram Lal
|
2732006228WL014019
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709167
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622804105600/77
(हिम्मतगढ )
|
2732006228NRG24120720230803435
|
13/07/2023
|
Girdhari
|
2732006228WL014019
|
Girdhari
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799708749
|
|
GIRDHARI LAL BAIRAGI SO RAM LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622804105600/77
(हिम्मतगढ )
|
2732006228NRG24120720230803436
|
13/07/2023
|
Manju Bai
|
2732006228WL014019
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709163
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622804105600/772
(हिम्मतगढ )
|
2732006228NRG24120720230803438
|
13/07/2023
|
Pawan
|
2732006228WL014019
|
Pawan
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709402
|
|
PAVAN KUMAR SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622804105600/772
(हिम्मतगढ )
|
2732006228NRG24120720230803437
|
13/07/2023
|
Sunita
|
2732006228WL014019
|
Sunita
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
24/08/2023
|
|
4799709469
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
699
|
PIDAWA
|
RJ-273200622804108500/10
(हिम्मतगढ )
|
2732006228NRG24120720230803775
|
13/07/2023
|
Sajjen Bai
|
2732006228WL014026
|
Sajjen Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709499
|
|
SAJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622804108500/105
(हिम्मतगढ )
|
2732006228NRG24120720230803776
|
13/07/2023
|
Rodi Bai
|
2732006228WL014026
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708996
|
|
RODI BAI DANGI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622804108500/107
(हिम्मतगढ )
|
2732006228NRG24120720230803777
|
13/07/2023
|
Sivalal
|
2732006228WL014026
|
Sivalal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4799709131
|
|
SHIV LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622804108500/111
(हिम्मतगढ )
|
2732006228NRG24120720230803779
|
13/07/2023
|
Pari Bai
|
2732006228WL014026
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709256
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622804108500/120
(हिम्मतगढ )
|
2732006228NRG24120720230803781
|
13/07/2023
|
Prehalad
|
2732006228WL014026
|
Prehalad
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708765
|
|
PRAH LAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622804108500/126
(हिम्मतगढ )
|
2732006228NRG24120720230803782
|
13/07/2023
|
Radhyasham
|
2732006228WL014026
|
Radhyasham
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709130
|
|
MR RADHESHYAM SO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200622804108500/127
(हिम्मतगढ )
|
2732006228NRG24120720230803783
|
13/07/2023
|
Shree Kishan
|
2732006228WL014026
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709273
|
|
SHRIKISHAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
PIDAWA
|
RJ-273200622804108500/132
(हिम्मतगढ )
|
2732006228NRG24120720230803784
|
13/07/2023
|
Santosh Bai
|
2732006228WL014026
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709450
|
|
SANTOSH BAI SUTHAR WO RADHE SHYAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622804108500/133
(हिम्मतगढ )
|
2732006228NRG24120720230803785
|
13/07/2023
|
Sukan Bai
|
2732006228WL014026
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708997
|
|
SUKAN BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622804108500/149
(हिम्मतगढ )
|
2732006228NRG24120720230803790
|
13/07/2023
|
Sumitra Bai
|
2732006228WL014026
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709160
|
|
SUMTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622804108500/15
(हिम्मतगढ )
|
2732006228NRG24120720230803791
|
13/07/2023
|
Bhaver lal
|
2732006228WL014026
|
Bhaver lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709081
|
|
BHANWAR LAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622804108500/151
(हिम्मतगढ )
|
2732006228NRG24120720230803792
|
13/07/2023
|
Guddi Bai
|
2732006228WL014026
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708885
|
|
GUDDI BAI WO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622804108500/153
(हिम्मतगढ )
|
2732006228NRG24120720230803793
|
13/07/2023
|
Dali Bai
|
2732006228WL014026
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709169
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622804108500/16
(हिम्मतगढ )
|
2732006228NRG24120720230803794
|
13/07/2023
|
Nar singh
|
2732006228WL014026
|
Nar singh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708763
|
|
NAR SINGH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622804108500/167
(हिम्मतगढ )
|
2732006228NRG24120720230803797
|
13/07/2023
|
Narendar
|
2732006228WL014026
|
Narendar
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708992
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622804108500/168
(हिम्मतगढ )
|
2732006228NRG24120720230803798
|
13/07/2023
|
Durga Singh
|
2732006228WL014026
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708762
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622804108500/17
(हिम्मतगढ )
|
2732006228NRG24120720230803799
|
13/07/2023
|
Balchand
|
2732006228WL014026
|
Balchand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708993
|
|
BALCHAND DANGI SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622804108500/170
(हिम्मतगढ )
|
2732006228NRG24120720230803800
|
13/07/2023
|
Chandarkala
|
2732006228WL014026
|
Chandarkala
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709140
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622804108500/171
(हिम्मतगढ )
|
2732006228NRG24120720230803801
|
13/07/2023
|
Rajesh
|
2732006228WL014026
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708948
|
|
RAJESH KUMAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622804108500/174
(हिम्मतगढ )
|
2732006228NRG24120720230803802
|
13/07/2023
|
DAREYAV BAI
|
2732006228WL014026
|
DAREYAV BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709159
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622804108500/175
(हिम्मतगढ )
|
2732006228NRG24120720230803803
|
13/07/2023
|
Hajarilal
|
2732006228WL014026
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709361
|
|
HAJARI LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622804108500/186
(हिम्मतगढ )
|
2732006228NRG24120720230803804
|
13/07/2023
|
Karulal
|
2732006228WL014026
|
Karulal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709103
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200622804108500/196
(हिम्मतगढ )
|
2732006228NRG24120720230803805
|
13/07/2023
|
Santra bai
|
2732006228WL014026
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4799709225
|
|
SANTRI BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622804108500/198
(हिम्मतगढ )
|
2732006228NRG24120720230803806
|
13/07/2023
|
Radha bai
|
2732006228WL014026
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708746
|
|
RADHA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622804108500/199
(हिम्मतगढ )
|
2732006228NRG24120720230803807
|
13/07/2023
|
Bali bai
|
2732006228WL014026
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709521
|
|
BALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622804108500/2
(हिम्मतगढ )
|
2732006228NRG24120720230803808
|
13/07/2023
|
Badam Bai
|
2732006228WL014026
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708809
|
|
BADAM BAI WO CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622804108500/229
(हिम्मतगढ )
|
2732006228NRG24120720230803809
|
13/07/2023
|
Gopal
|
2732006228WL014026
|
Gopal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709057
|
|
GOPAL LAL SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622804108500/24
(हिम्मतगढ )
|
2732006228NRG24120720230803810
|
13/07/2023
|
Manoher Lal
|
2732006228WL014026
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708739
|
|
MANOHAR LAL SO NARYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622804108500/247
(हिम्मतगढ )
|
2732006228NRG24120720230803812
|
13/07/2023
|
Sitaram
|
2732006228WL014026
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708905
|
|
SITARAM S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622804108500/267
(हिम्मतगढ )
|
2732006228NRG24120720230803815
|
13/07/2023
|
Shanker lal
|
2732006228WL014026
|
Shanker lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709328
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622804108500/268
(हिम्मतगढ )
|
2732006228NRG24120720230803816
|
13/07/2023
|
Vishnu
|
2732006228WL014026
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709043
|
|
VISHNU SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622804108500/273
(हिम्मतगढ )
|
2732006228NRG24120720230803818
|
13/07/2023
|
Ramesh
|
2732006228WL014026
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709268
|
|
RAMESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622804108500/274
(हिम्मतगढ )
|
2732006228NRG24120720230803819
|
13/07/2023
|
Durga lal
|
2732006228WL014026
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708994
|
|
DURGA LAL SO SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622804108500/277
(हिम्मतगढ )
|
2732006228NRG24120720230803820
|
13/07/2023
|
Dhapu bai
|
2732006228WL014026
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709501
|
|
DHAPU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622804108500/279
(हिम्मतगढ )
|
2732006228NRG24120720230803821
|
13/07/2023
|
Ramesh
|
2732006228WL014026
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708949
|
|
RAMESH CHNADRA SO DUDHAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622804108500/281
(हिम्मतगढ )
|
2732006228NRG24120720230803822
|
13/07/2023
|
Radheshyam
|
2732006228WL014026
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4799709296
|
|
RADHE SHYAM DANGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622804108500/290
(हिम्मतगढ )
|
2732006228NRG24120720230803825
|
13/07/2023
|
Pari Bai
|
2732006228WL014026
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708741
|
|
PARI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622804108500/297
(हिम्मतगढ )
|
2732006228NRG24120720230803826
|
13/07/2023
|
Jani bai
|
2732006228WL014026
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708735
|
|
JANI BAI WO RAMM BHAROSE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622804108500/3
(हिम्मतगढ )
|
2732006228NRG24120720230803827
|
13/07/2023
|
Koshalya Bai
|
2732006228WL014026
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708743
|
|
KOSHLIYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622804108500/301
(हिम्मतगढ )
|
2732006228NRG24120720230803828
|
13/07/2023
|
Ramprashad
|
2732006228WL014026
|
Ramprashad
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708810
|
|
RAM PRASAD SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622804108500/307
(हिम्मतगढ )
|
2732006228NRG24120720230803830
|
13/07/2023
|
Birdhi Lal
|
2732006228WL014026
|
Birdhi Lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709404
|
|
BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622804108500/31
(हिम्मतगढ )
|
2732006228NRG24120720230803831
|
13/07/2023
|
Kalvti Bai
|
2732006228WL014026
|
Kalvti Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708946
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622804108500/314
(हिम्मतगढ )
|
2732006228NRG24120720230803832
|
13/07/2023
|
Sangita bai
|
2732006228WL014026
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709362
|
|
SANGITA BAIW OSHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622804108500/320
(हिम्मतगढ )
|
2732006228NRG24120720230803834
|
13/07/2023
|
SUKON BAI
|
2732006228WL014026
|
SUKON BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709522
|
|
SUKUN BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622804108500/34
(हिम्मतगढ )
|
2732006228NRG24120720230803837
|
13/07/2023
|
Bali Bai
|
2732006228WL014026
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709168
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622804108500/341
(हिम्मतगढ )
|
2732006228NRG24120720230803839
|
13/07/2023
|
PAVITRA BAI
|
2732006228WL014026
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709267
|
|
PAVITRA BAI WO MEHARBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622804108500/344
(हिम्मतगढ )
|
2732006228NRG24120720230803841
|
13/07/2023
|
SHREE LAL
|
2732006228WL014026
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709082
|
|
SHRI LAL SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622804108500/363
(हिम्मतगढ )
|
2732006228NRG24120720230803846
|
13/07/2023
|
Raju Lal
|
2732006228WL014026
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708759
|
|
RAJU LAL SO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622804108500/367
(हिम्मतगढ )
|
2732006228NRG24120720230803847
|
13/07/2023
|
Babu Lal
|
2732006228WL014026
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
24/08/2023
|
|
4799709137
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622804108500/37
(हिम्मतगढ )
|
2732006228NRG24120720230803848
|
13/07/2023
|
Sardhar Bai
|
2732006228WL014026
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708744
|
|
SARADAR BAI MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622804108500/372
(हिम्मतगढ )
|
2732006228NRG24120720230803850
|
13/07/2023
|
Santosh Bai
|
2732006228WL014026
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709101
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622804108500/389
(हिम्मतगढ )
|
2732006228NRG24120720230803855
|
13/07/2023
|
Badri Lal
|
2732006228WL014026
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
24/08/2023
|
|
4799709139
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200622804108500/396
(हिम्मतगढ )
|
2732006228NRG24120720230803859
|
13/07/2023
|
Asha Dangi
|
2732006228WL014026
|
Asha Dangi
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709297
|
|
Mrs. ASHA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
PIDAWA
|
RJ-273200622804108500/397
(हिम्मतगढ )
|
2732006228NRG24120720230803860
|
13/07/2023
|
Sanjay Kumar
|
2732006228WL014026
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
25/08/2023
|
|
4799709102
|
|
Sanjay Kumar Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
753
|
PIDAWA
|
RJ-273200622804108500/408
(हिम्मतगढ )
|
2732006228NRG24120720230803863
|
13/07/2023
|
Rajaram
|
2732006228WL014026
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709104
|
|
RAJARAM SO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622804108500/409
(हिम्मतगढ )
|
2732006228NRG24120720230803864
|
13/07/2023
|
Vishnu
|
2732006228WL014026
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709411
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622804108500/414
(हिम्मतगढ )
|
2732006228NRG24120720230803866
|
13/07/2023
|
Sumitra Bai
|
2732006228WL014026
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709134
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622804108500/417
(हिम्मतगढ )
|
2732006228NRG24120720230803868
|
13/07/2023
|
Suresh Chand
|
2732006228WL014026
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709406
|
|
SURESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622804108500/419
(हिम्मतगढ )
|
2732006228NRG24120720230803869
|
13/07/2023
|
Eshwar Chand
|
2732006228WL014026
|
Eshwar Chand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709138
|
|
ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622804108500/42
(हिम्मतगढ )
|
2732006228NRG24120720230803870
|
13/07/2023
|
Shanti Bai
|
2732006228WL014026
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708896
|
|
SHANTIBAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622804108500/422
(हिम्मतगढ )
|
2732006228NRG24120720230803873
|
13/07/2023
|
Bajarang Dangi
|
2732006228WL014026
|
Bajarang Dangi
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708747
|
|
MR BAJRANG DANGI
|
STATE BANK OF INDIA(508548)
|
|
760
|
PIDAWA
|
RJ-273200622804108500/44
(हिम्मतगढ )
|
2732006228NRG24120720230803875
|
13/07/2023
|
KAMLA BAI
|
2732006228WL014026
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709113
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622804108500/48
(हिम्मतगढ )
|
2732006228NRG24120720230803876
|
13/07/2023
|
Dhapu Bai
|
2732006228WL014026
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708814
|
|
DHAPU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622804108500/49
(हिम्मतगढ )
|
2732006228NRG24120720230803877
|
13/07/2023
|
Prabhulal
|
2732006228WL014026
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708742
|
|
PRABHU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622804108500/50
(हिम्मतगढ )
|
2732006228NRG24120720230803878
|
13/07/2023
|
Soram bai
|
2732006228WL014026
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708908
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622804108500/51
(हिम्मतगढ )
|
2732006228NRG24120720230803879
|
13/07/2023
|
Devi Lal
|
2732006228WL014026
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709044
|
|
DEVI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622804108500/52
(हिम्मतगढ )
|
2732006228NRG24120720230803880
|
13/07/2023
|
Kishanlal
|
2732006228WL014026
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708733
|
|
KISHAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622804108500/54
(हिम्मतगढ )
|
2732006228NRG24120720230803881
|
13/07/2023
|
Suddi Bai
|
2732006228WL014026
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709271
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622804108500/60
(हिम्मतगढ )
|
2732006228NRG24120720230803883
|
13/07/2023
|
Kailashchand
|
2732006228WL014026
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709329
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622804108500/63
(हिम्मतगढ )
|
2732006228NRG24120720230803884
|
13/07/2023
|
Reasham Bai
|
2732006228WL014026
|
Reasham Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708995
|
|
RESHAM BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622804108500/66
(हिम्मतगढ )
|
2732006228NRG24120720230803885
|
13/07/2023
|
Rambabu
|
2732006228WL014026
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709056
|
|
RAMBABU DANGI SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622804108500/68
(हिम्मतगढ )
|
2732006228NRG24120720230803886
|
13/07/2023
|
Kanchan Bai
|
2732006228WL014026
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708756
|
|
KANCHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622804108500/72
(हिम्मतगढ )
|
2732006228NRG24120720230803889
|
13/07/2023
|
Sundar Bai
|
2732006228WL014026
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709211
|
|
SUNDAR BAI WO CHITTAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622804108500/74
(हिम्मतगढ )
|
2732006228NRG24120720230803890
|
13/07/2023
|
Gita Bai
|
2732006228WL014026
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709333
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200622804108500/76
(हिम्मतगढ )
|
2732006228NRG24120720230803891
|
13/07/2023
|
Vishnu Prasad
|
2732006228WL014026
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
25/08/2023
|
|
4799709024
|
|
Vishnu Prasad Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
PIDAWA
|
RJ-273200622804108500/83
(हिम्मतगढ )
|
2732006228NRG24120720230803892
|
13/07/2023
|
Sita Bai
|
2732006228WL014026
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708813
|
|
SITA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622804108500/89
(हिम्मतगढ )
|
2732006228NRG24120720230803893
|
13/07/2023
|
Sitaram
|
2732006228WL014026
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708882
|
|
SITARAM SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622804108500/95
(हिम्मतगढ )
|
2732006228NRG24120720230803894
|
13/07/2023
|
Prabhu Lal
|
2732006228WL014026
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799709272
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200623504110100/140
(कोटडी )
|
2732006000NRG24110720230790531
|
13/07/2023
|
pream bai
|
2732006WL013787
|
pream bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
24/08/2023
|
|
4799709194
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623504110100/497
(कोटडी )
|
2732006000NRG24110720230790913
|
13/07/2023
|
Dinesh Kumar
|
2732006WL013792
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4799709252
|
|
DINESH KUMAR RATHOUR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623504110100/608
(कोटडी )
|
2732006000NRG24110720230790714
|
13/07/2023
|
seema raj put
|
2732006WL013789
|
seema raj put
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799709288
|
|
KUMARI SEEMA RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
780
|
PIDAWA
|
RJ-273200623504110100/649
(कोटडी )
|
2732006000NRG24110720230790943
|
13/07/2023
|
Mangi bai
|
2732006WL013792
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799709251
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006000NRG24110720230790720
|
13/07/2023
|
Radha Bai
|
2732006WL013789
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709047
|
|
RADHA KUMARI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623504110100/735
(कोटडी )
|
2732006000NRG24110720230790722
|
13/07/2023
|
manisha
|
2732006WL013789
|
manisha
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709046
|
|
MANISHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
PIDAWA
|
RJ-273200623504110100/74
(कोटडी )
|
2732006000NRG24110720230790950
|
13/07/2023
|
SOHAN BAI
|
2732006WL013792
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4799708851
|
|
SOHAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623504110100/849
(कोटडी )
|
2732006000NRG24110720230790755
|
13/07/2023
|
Hemraj
|
2732006WL013789
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4799709123
|
|
HEMRAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200623604107700/129
(खारपाकलां )
|
2732006236NRG24110720230793181
|
13/07/2023
|
Ramesh Chand
|
2732006236WL013816
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708825
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200623604107700/135
(खारपाकलां )
|
2732006236NRG24110720230793185
|
13/07/2023
|
Dhapu Bai
|
2732006236WL013816
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799708864
|
|
DHAPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623604107700/149
(खारपाकलां )
|
2732006236NRG24110720230793197
|
13/07/2023
|
Mukesh kumar
|
2732006236WL013816
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709095
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623604107700/152
(खारपाकलां )
|
2732006236NRG24110720230793200
|
13/07/2023
|
rameshchand
|
2732006236WL013816
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709096
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623604107700/179
(खारपाकलां )
|
2732006236NRG24110720230793219
|
13/07/2023
|
Rameshchand
|
2732006236WL013816
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4799709097
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094958
|
1094958
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200622804108500/421
(हिम्मतगढ )
|
2732006228NRG24120720230803872
|
13/07/2023
|
Babu Lal
|
2732006228WL014026
|
Babu Lal
|
00689
|
AUBL0002249
|
2847
|
2847
|
Processed
|
24/08/2023
|
|
4799708923
|
|
MR BABU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
791
|
PIDAWA
|
RJ-273200622804105500/248
(हिम्मतगढ )
|
2732006228NRG24120720230805580
|
13/07/2023
|
Tufhan Lal
|
2732006228WL014046
|
Tufhan Lal
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799708919
|
|
TUPHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2093180
|
2093180
|
|
|
|
|
|
|
|