|
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-273200622604104800/773
(ओसाव )
|
2732006000NRG24010220241238841
|
02/02/2024
|
Dhapu bai
|
2732006WL025974
|
Dhapu bai
|
00045
|
BARB0BHAVAN
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274392174
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622604104800/810
(ओसाव )
|
2732006000NRG24010220241239202
|
02/02/2024
|
Dipesh Kumar
|
2732006WL025977
|
Dipesh Kumar
|
00045
|
BARB0BHAVAN
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392175
|
|
DEEPESH PATEL SO BA
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623904112200/323
(रमायदलपत )
|
2732006000NRG24020220241244770
|
02/02/2024
|
Ishwar Chand
|
2732006WL026060
|
Ishwar Chand
|
00045
|
BARB0BHAVAN
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391928
|
|
ISHWAR CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8025
|
8025
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622404103800/734
(ढाबलाखींची )
|
2732006000NRG24010220241238158
|
02/02/2024
|
Kamlesh kumar
|
2732006WL025967
|
Kamlesh kumar
|
00045
|
BARB0SUNELX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391831
|
|
KAMLESH KUMAR SO JAG
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622404103800/821
(ढाबलाखींची )
|
2732006000NRG24010220241238189
|
02/02/2024
|
Sonu Kumar Prajapat
|
2732006WL025967
|
Sonu Kumar Prajapat
|
00045
|
BARB0SUNELX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391990
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622604104800/595-A
(ओसाव )
|
2732006000NRG24010220241239166
|
02/02/2024
|
om prakash
|
2732006WL025977
|
om prakash
|
00045
|
BARB0SUNELX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391908
|
|
OM PRASH PATIDAR
|
IDBI BANK(607095)
|
|
7
|
PIDAWA
|
RJ-273200622604104800/743
(ओसाव )
|
2732006000NRG24010220241239192
|
02/02/2024
|
mukesh
|
2732006WL025977
|
mukesh
|
00045
|
BARB0SUNELX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391836
|
|
MUKESH SO SITARAM
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622604104800/866
(ओसाव )
|
2732006000NRG24010220241239212
|
02/02/2024
|
Mohar Lal
|
2732006WL025977
|
Mohar Lal
|
00045
|
BARB0SUNELX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392076
|
|
MOHAN LAL BAIRAGI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14711
|
14711
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622404103800/801
(ढाबलाखींची )
|
2732006000NRG24010220241238176
|
02/02/2024
|
Mohit shingh
|
2732006WL025967
|
Mohit shingh
|
00048
|
BKID0007486
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392003
|
|
MOHIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622604104800/741
(ओसाव )
|
2732006000NRG24010220241238958
|
02/02/2024
|
Tina megwal
|
2732006WL025975
|
Tina megwal
|
00089
|
CBIN0280460
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2274391907
|
|
Miss. TEENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622604104800/602
(ओसाव )
|
2732006000NRG24010220241238942
|
02/02/2024
|
santosh bai
|
2732006WL025975
|
santosh bai
|
00089
|
CBIN0280464
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392009
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622604104800/701
(ओसाव )
|
2732006000NRG24010220241239184
|
02/02/2024
|
kairshana bai
|
2732006WL025977
|
kairshana bai
|
00089
|
CBIN0280464
|
3237
|
3237
|
Processed
|
29/03/2024
|
|
2274391765
|
|
Mrs. KRISHNA BAI KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622604104800/701
(ओसाव )
|
2732006000NRG24010220241239183
|
02/02/2024
|
mohan lal
|
2732006WL025977
|
mohan lal
|
00089
|
CBIN0280464
|
3237
|
3237
|
Processed
|
29/03/2024
|
|
2274391764
|
|
Mr. MOHAN LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622604104800/702
(ओसाव )
|
2732006000NRG24010220241239185
|
02/02/2024
|
hemant
|
2732006WL025977
|
hemant
|
00089
|
CBIN0280464
|
3237
|
3237
|
Processed
|
29/03/2024
|
|
2274391906
|
|
Mr. HEMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622604104800/703
(ओसाव )
|
2732006000NRG24010220241238956
|
02/02/2024
|
parsram
|
2732006WL025975
|
parsram
|
00089
|
CBIN0280464
|
2366
|
2366
|
Processed
|
29/03/2024
|
|
2274392140
|
|
Mr. PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14443
|
14443
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622604104800/780
(ओसाव )
|
2732006000NRG24010220241238963
|
02/02/2024
|
Ramesh chand
|
2732006WL025975
|
Ramesh chand
|
00114
|
RSCB0024014
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392141
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622604104800/494
(ओसाव )
|
2732006000NRG24010220241239154
|
02/02/2024
|
Jagdish
|
2732006WL025977
|
Jagdish
|
00165
|
IBKL0001277
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392133
|
|
JAGDISH PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PIDAWA
|
RJ-273200622604104800/494
(ओसाव )
|
2732006000NRG24010220241239155
|
02/02/2024
|
sugan bai
|
2732006WL025977
|
sugan bai
|
00165
|
IBKL0001277
|
2988
|
2988
|
Processed
|
28/03/2024
|
|
2274392134
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622604104800/569
(ओसाव )
|
2732006000NRG24010220241239160
|
02/02/2024
|
SANWAR LAL
|
2732006WL025977
|
SANWAR LAL
|
00165
|
IBKL0001277
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392136
|
|
SANWAR LAL PATIDAR
|
IDBI BANK(607095)
|
|
20
|
PIDAWA
|
RJ-273200622604104800/577
(ओसाव )
|
2732006000NRG24010220241238937
|
02/02/2024
|
Gita bai
|
2732006WL025975
|
Gita bai
|
00165
|
IBKL0001277
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392137
|
|
GITA BAI W/O RAM BABU PATIDAR
|
IDBI BANK(607095)
|
|
21
|
PIDAWA
|
RJ-273200622604104800/871
(ओसाव )
|
2732006000NRG24010220241239213
|
02/02/2024
|
Banvari
|
2732006WL025977
|
Banvari
|
00165
|
IBKL0001277
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392135
|
|
BANWARI LAL PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15065
|
15065
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622604104800/792
(ओसाव )
|
2732006000NRG24010220241239200
|
02/02/2024
|
Archna gode
|
2732006WL025977
|
Archna gode
|
00354
|
PUNB0194300
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392138
|
|
MISS ARCHANA GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623504110100/1
(कोटडी )
|
2732006000NRG24010220241239316
|
02/02/2024
|
kalash
|
2732006WL025979
|
kalash
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392234
|
|
KAILASH CHAND S-O NATHU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110100/10
(कोटडी )
|
2732006000NRG24010220241239317
|
02/02/2024
|
shanti bai
|
2732006WL025979
|
shanti bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391890
|
|
SHANTI BAI WO PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110100/101
(कोटडी )
|
2732006000NRG24010220241239318
|
02/02/2024
|
saroj bai
|
2732006WL025979
|
saroj bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391901
|
|
SAROJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623504110100/103
(कोटडी )
|
2732006000NRG24010220241239319
|
02/02/2024
|
pavitra
|
2732006WL025979
|
pavitra
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391915
|
|
PAVITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623504110100/104
(कोटडी )
|
2732006000NRG24010220241239320
|
02/02/2024
|
Munni Bai
|
2732006WL025979
|
Munni Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391807
|
|
MUNNI BAI W/O SURESH KUMAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/106
(कोटडी )
|
2732006000NRG24010220241239718
|
02/02/2024
|
KELASH Bai
|
2732006WL025983
|
KELASH Bai
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391795
|
|
KAILASH BAI W/O RAMESH CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623504110100/107
(कोटडी )
|
2732006000NRG24010220241239719
|
02/02/2024
|
Kalu Lal
|
2732006WL025983
|
Kalu Lal
|
00354
|
PUNB0263300
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2274392222
|
|
MR KALU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623504110100/108
(कोटडी )
|
2732006000NRG24010220241239321
|
02/02/2024
|
Radhayshyam
|
2732006WL025979
|
Radhayshyam
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391957
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623504110100/109
(कोटडी )
|
2732006000NRG24010220241239322
|
02/02/2024
|
Lila Bai
|
2732006WL025979
|
Lila Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391722
|
|
MANOJ KUMAR LEELA BAI W/O DEVI LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623504110100/11
(कोटडी )
|
2732006000NRG24010220241239323
|
02/02/2024
|
Ganga Bai
|
2732006WL025979
|
Ganga Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392228
|
|
GANGA BAI W-O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623504110100/11
(कोटडी )
|
2732006000NRG24010220241239324
|
02/02/2024
|
Mukesh Mali
|
2732006WL025979
|
Mukesh Mali
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391593
|
|
MR MUKESH MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623504110100/111
(कोटडी )
|
2732006000NRG24010220241239325
|
02/02/2024
|
GIta bai
|
2732006WL025979
|
GIta bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391900
|
|
GITABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110100/115
(कोटडी )
|
2732006000NRG24010220241239720
|
02/02/2024
|
Ramesh Chand
|
2732006WL025983
|
Ramesh Chand
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391801
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110100/117
(कोटडी )
|
2732006000NRG24010220241239819
|
02/02/2024
|
Santosh Bai
|
2732006WL025984
|
Santosh Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392299
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/125
(कोटडी )
|
2732006000NRG24010220241239820
|
02/02/2024
|
Narayan
|
2732006WL025984
|
Narayan
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392219
|
|
NARAYAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/130
(कोटडी )
|
2732006000NRG24010220241239821
|
02/02/2024
|
Ram babu
|
2732006WL025984
|
Ram babu
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392143
|
|
RAM BABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/130
(कोटडी )
|
2732006000NRG24010220241239822
|
02/02/2024
|
rekha bai
|
2732006WL025984
|
rekha bai
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274392065
|
|
RAKHA BAI WO RAM BABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/132
(कोटडी )
|
2732006000NRG24010220241239721
|
02/02/2024
|
Yogesh Kumar
|
2732006WL025983
|
Yogesh Kumar
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2274391658
|
|
YOGESH KUMAR SHARMA S/O RADESHY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/135
(कोटडी )
|
2732006000NRG24010220241239823
|
02/02/2024
|
Badam Bai
|
2732006WL025984
|
Badam Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392069
|
|
BADAMBAI HRISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/139
(कोटडी )
|
2732006000NRG24010220241239824
|
02/02/2024
|
Mangi Lal
|
2732006WL025984
|
Mangi Lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391898
|
|
MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/14
(कोटडी )
|
2732006000NRG24010220241239722
|
02/02/2024
|
soram bai
|
2732006WL025983
|
soram bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391645
|
|
SORAM BAI AND BHERULAL WIFE BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/143
(कोटडी )
|
2732006000NRG24010220241239826
|
02/02/2024
|
krishna bai
|
2732006WL025984
|
krishna bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391814
|
|
KRISHNA BAI W/O RAMCHANDER SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/145
(कोटडी )
|
2732006000NRG24010220241239723
|
02/02/2024
|
Jatan Bai
|
2732006WL025983
|
Jatan Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392064
|
|
JATANBAI KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/146
(कोटडी )
|
2732006000NRG24010220241239724
|
02/02/2024
|
Santosh Bai
|
2732006WL025983
|
Santosh Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392252
|
|
SANTOSH BAI WO KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/147
(कोटडी )
|
2732006000NRG24010220241239725
|
02/02/2024
|
Manju Bai
|
2732006WL025983
|
Manju Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392253
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/150
(कोटडी )
|
2732006000NRG24010220241239726
|
02/02/2024
|
Radha Bai
|
2732006WL025983
|
Radha Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391736
|
|
RADHA BAI W/O BAPU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/154
(कोटडी )
|
2732006000NRG24010220241239827
|
02/02/2024
|
radha bai
|
2732006WL025984
|
radha bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392224
|
|
RADHA BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/158
(कोटडी )
|
2732006000NRG24010220241239727
|
02/02/2024
|
Awanti Bai
|
2732006WL025983
|
Awanti Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392256
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/16
(कोटडी )
|
2732006000NRG24010220241239828
|
02/02/2024
|
rodi bai
|
2732006WL025984
|
rodi bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392180
|
|
RODI BAI W/O BALA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/176
(कोटडी )
|
2732006000NRG24010220241239327
|
02/02/2024
|
Blaram
|
2732006WL025979
|
Blaram
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392324
|
|
BALARAM S-O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/180
(कोटडी )
|
2732006000NRG24010220241239829
|
02/02/2024
|
badam bai
|
2732006WL025984
|
badam bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392167
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/183
(कोटडी )
|
2732006000NRG24010220241239728
|
02/02/2024
|
MOHAN LAL
|
2732006WL025983
|
MOHAN LAL
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392147
|
|
MOHAN LAL SON GUMAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/187
(कोटडी )
|
2732006000NRG24010220241239729
|
02/02/2024
|
Soream Bai
|
2732006WL025983
|
Soream Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391877
|
|
SORAM BAI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/190
(कोटडी )
|
2732006000NRG24010220241239830
|
02/02/2024
|
bapu Lal
|
2732006WL025984
|
bapu Lal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391804
|
|
BAPU LAL & HOKUM BAI MEGHWAL S/O,W/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/191
(कोटडी )
|
2732006000NRG24010220241239831
|
02/02/2024
|
Ganpat Lal
|
2732006WL025984
|
Ganpat Lal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391729
|
|
GANPAT LAL SO MANNA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/192
(कोटडी )
|
2732006000NRG24010220241239329
|
02/02/2024
|
Anokh Bai
|
2732006WL025979
|
Anokh Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392216
|
|
ANOKH BAI MEGHWAL W/O. RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/193
(कोटडी )
|
2732006000NRG24010220241239730
|
02/02/2024
|
Ramkanya Bai
|
2732006WL025983
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391895
|
|
RAMKANYABAI VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/198
(कोटडी )
|
2732006000NRG24010220241239330
|
02/02/2024
|
ragu lal
|
2732006WL025979
|
ragu lal
|
00354
|
PUNB0263300
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274391767
|
|
RADHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/202
(कोटडी )
|
2732006000NRG24010220241239731
|
02/02/2024
|
Rajkumar
|
2732006WL025983
|
Rajkumar
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391647
|
|
RAJ KUMAR DOBI S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/208
(कोटडी )
|
2732006000NRG24010220241239332
|
02/02/2024
|
balaram
|
2732006WL025979
|
balaram
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274392221
|
|
BALARAM S-O HARIRAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/21
(कोटडी )
|
2732006000NRG24010220241239732
|
02/02/2024
|
gita bai
|
2732006WL025983
|
gita bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392238
|
|
GEETA BAI W-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/210
(कोटडी )
|
2732006000NRG24010220241239335
|
02/02/2024
|
Kailash Chand
|
2732006WL025979
|
Kailash Chand
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274391733
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/212
(कोटडी )
|
2732006000NRG24010220241239733
|
02/02/2024
|
prembai
|
2732006WL025983
|
prembai
|
00354
|
PUNB0263300
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2274392311
|
|
PREMABAI WAIFE RAMESH CHANDAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/215
(कोटडी )
|
2732006000NRG24010220241239336
|
02/02/2024
|
bardhi chand
|
2732006WL025979
|
bardhi chand
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392220
|
|
BARDI CHAND S/O BAPU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/217
(कोटडी )
|
2732006000NRG24010220241239734
|
02/02/2024
|
kala bai
|
2732006WL025983
|
kala bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392060
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/220
(कोटडी )
|
2732006000NRG24010220241239735
|
02/02/2024
|
madhu bai
|
2732006WL025983
|
madhu bai
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2274392070
|
|
MABUBAI BIRDICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/226
(कोटडी )
|
2732006000NRG24010220241239736
|
02/02/2024
|
aatma bai
|
2732006WL025983
|
aatma bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392217
|
|
ATMA BAI W/O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/228
(कोटडी )
|
2732006000NRG24010220241239341
|
02/02/2024
|
sajjan bai
|
2732006WL025979
|
sajjan bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391897
|
|
SAJANBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/236
(कोटडी )
|
2732006000NRG24010220241239342
|
02/02/2024
|
Resham Bai
|
2732006WL025979
|
Resham Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392226
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/238
(कोटडी )
|
2732006000NRG24010220241239737
|
02/02/2024
|
Sohan bai
|
2732006WL025983
|
Sohan bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391896
|
|
SOHAN BAI MEGHWAL WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/239
(कोटडी )
|
2732006000NRG24010220241239343
|
02/02/2024
|
Rameshwar
|
2732006WL025979
|
Rameshwar
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392254
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/245
(कोटडी )
|
2732006000NRG24010220241239344
|
02/02/2024
|
Jamna Bai
|
2732006WL025979
|
Jamna Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392269
|
|
JAMNA BAI W-O RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/247
(कोटडी )
|
2732006000NRG24010220241239738
|
02/02/2024
|
LEELA BAI
|
2732006WL025983
|
LEELA BAI
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392166
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/248
(कोटडी )
|
2732006000NRG24010220241239345
|
02/02/2024
|
Kiran Bai
|
2732006WL025979
|
Kiran Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392262
|
|
KIRANBAI DURGASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/25
(कोटडी )
|
2732006000NRG24010220241239346
|
02/02/2024
|
radha bai
|
2732006WL025979
|
radha bai
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274391802
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/251
(कोटडी )
|
2732006000NRG24010220241239739
|
02/02/2024
|
Sita bai
|
2732006WL025983
|
Sita bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392144
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/252
(कोटडी )
|
2732006000NRG24010220241239740
|
02/02/2024
|
Kaniya bai
|
2732006WL025983
|
Kaniya bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391644
|
|
KOSHALYA BAI WIFE RATAN LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/254
(कोटडी )
|
2732006000NRG24010220241239741
|
02/02/2024
|
Sita Bai
|
2732006WL025983
|
Sita Bai
|
00354
|
PUNB0263300
|
1650
|
1650
|
Rejected
|
28/03/2024
|
|
2274391966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PIDAWA
|
RJ-273200623504110100/255
(कोटडी )
|
2732006000NRG24010220241239347
|
02/02/2024
|
Kamla Bai
|
2732006WL025979
|
Kamla Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392274
|
|
KAMLA BAI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/260
(कोटडी )
|
2732006000NRG24010220241239348
|
02/02/2024
|
salagram
|
2732006WL025979
|
salagram
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392223
|
|
SALAG RAM BHEEL S-O SEVA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/262
(कोटडी )
|
2732006000NRG24010220241239349
|
02/02/2024
|
Kala Bai
|
2732006WL025979
|
Kala Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391737
|
|
KALAWATI BAI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/264
(कोटडी )
|
2732006000NRG24010220241239350
|
02/02/2024
|
durga bai
|
2732006WL025979
|
durga bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391734
|
|
DURGA BAI W/O BABU LAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/267
(कोटडी )
|
2732006000NRG24010220241239742
|
02/02/2024
|
govind lal
|
2732006WL025983
|
govind lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391893
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/269
(कोटडी )
|
2732006000NRG24010220241239743
|
02/02/2024
|
Sugan Bai
|
2732006WL025983
|
Sugan Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391650
|
|
SUGAN BAI MEGHAWAL W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/272
(कोटडी )
|
2732006000NRG24010220241239744
|
02/02/2024
|
Kalu Lal
|
2732006WL025983
|
Kalu Lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392322
|
|
KALU LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/273
(कोटडी )
|
2732006000NRG24010220241239745
|
02/02/2024
|
Prabhu Lal
|
2732006WL025983
|
Prabhu Lal
|
00354
|
PUNB0263300
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2274391891
|
|
PRABHULAL BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/28
(कोटडी )
|
2732006000NRG24010220241239351
|
02/02/2024
|
karulal
|
2732006WL025979
|
karulal
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391721
|
|
KARU LAL S/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/280
(कोटडी )
|
2732006000NRG24010220241239746
|
02/02/2024
|
Awanti Bai
|
2732006WL025983
|
Awanti Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391797
|
|
AVNTIBAI GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/281
(कोटडी )
|
2732006000NRG24010220241239352
|
02/02/2024
|
MANGI BAI
|
2732006WL025979
|
MANGI BAI
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391655
|
|
MANGI BAI KANHYA LAL W/O PRABHU LAL MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/282
(कोटडी )
|
2732006000NRG24010220241239747
|
02/02/2024
|
Roupa Bai
|
2732006WL025983
|
Roupa Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391892
|
|
ROOPA BAI W-O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/285
(कोटडी )
|
2732006000NRG24010220241239353
|
02/02/2024
|
shanthos
|
2732006WL025979
|
shanthos
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391883
|
|
SANTOSH BAI WO CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/290
(कोटडी )
|
2732006000NRG24010220241239748
|
02/02/2024
|
Gita bai
|
2732006WL025983
|
Gita bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391812
|
|
GEETA BAI WO GABBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/30
(कोटडी )
|
2732006000NRG24010220241239354
|
02/02/2024
|
bagwati bai
|
2732006WL025979
|
bagwati bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391811
|
|
BAGWAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/302
(कोटडी )
|
2732006000NRG24010220241239749
|
02/02/2024
|
Ghan Shyam
|
2732006WL025983
|
Ghan Shyam
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391642
|
|
GHAN SHYAM GUJAR S/O BHAGIRATH GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/304
(कोटडी )
|
2732006000NRG24010220241239750
|
02/02/2024
|
Rani Bai
|
2732006WL025983
|
Rani Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391815
|
|
RANI BAI W/O GEERAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/305
(कोटडी )
|
2732006000NRG24010220241239355
|
02/02/2024
|
Bal Chand
|
2732006WL025979
|
Bal Chand
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391803
|
|
BAL CHAND S/O POORA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/306
(कोटडी )
|
2732006000NRG24010220241239751
|
02/02/2024
|
Sohan Bai
|
2732006WL025983
|
Sohan Bai
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391881
|
|
SOHANBAI MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/308
(कोटडी )
|
2732006000NRG24010220241239356
|
02/02/2024
|
Jagdish Chand
|
2732006WL025979
|
Jagdish Chand
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391723
|
|
JAGDISH S/O BHERU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/31
(कोटडी )
|
2732006000NRG24010220241239752
|
02/02/2024
|
leela bai
|
2732006WL025983
|
leela bai
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391899
|
|
LILABAI RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/315
(कोटडी )
|
2732006000NRG24010220241239357
|
02/02/2024
|
Dhapu Bai
|
2732006WL025979
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392244
|
|
DHAPU BAI W-O DEVI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/318
(कोटडी )
|
2732006000NRG24010220241239358
|
02/02/2024
|
Kamla Bai
|
2732006WL025979
|
Kamla Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392153
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/32
(कोटडी )
|
2732006000NRG24010220241239753
|
02/02/2024
|
deav bai
|
2732006WL025983
|
deav bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391972
|
|
DEV BAI WO BALA RAM JEE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/321
(कोटडी )
|
2732006000NRG24010220241239359
|
02/02/2024
|
gyarsi bai
|
2732006WL025979
|
gyarsi bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392068
|
|
GYARSI BAI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/322
(कोटडी )
|
2732006000NRG24010220241239360
|
02/02/2024
|
Anita Bai
|
2732006WL025979
|
Anita Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392264
|
|
ANITA BAI WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/325
(कोटडी )
|
2732006000NRG24010220241239754
|
02/02/2024
|
parvti bai
|
2732006WL025983
|
parvti bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392316
|
|
PARWATI BAI WIFE MOHAN LAL VERAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/326
(कोटडी )
|
2732006000NRG24010220241239832
|
02/02/2024
|
Bhagirath
|
2732006WL025984
|
Bhagirath
|
00354
|
PUNB0263300
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274392152
|
|
BHAGITATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/329
(कोटडी )
|
2732006000NRG24010220241239833
|
02/02/2024
|
badam bai
|
2732006WL025984
|
badam bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392255
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/332
(कोटडी )
|
2732006000NRG24010220241239755
|
02/02/2024
|
anokh bai
|
2732006WL025983
|
anokh bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392057
|
|
ANOKH BAI GUJAR W/O LAL CHAND GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/334
(कोटडी )
|
2732006000NRG24010220241239834
|
02/02/2024
|
Radha Bai
|
2732006WL025984
|
Radha Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391929
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/335
(कोटडी )
|
2732006000NRG24010220241239756
|
02/02/2024
|
Mangi Bai
|
2732006WL025983
|
Mangi Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391648
|
|
MANGI BAI W/O BIRADI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/341
(कोटडी )
|
2732006000NRG24010220241239757
|
02/02/2024
|
Kali bai
|
2732006WL025983
|
Kali bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391981
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/342
(कोटडी )
|
2732006000NRG24010220241239758
|
02/02/2024
|
Anokha bai
|
2732006WL025983
|
Anokha bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392323
|
|
ANOKH BAI W-O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/344
(कोटडी )
|
2732006000NRG24010220241239759
|
02/02/2024
|
Gordhan Lal
|
2732006WL025983
|
Gordhan Lal
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2274391902
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/35
(कोटडी )
|
2732006000NRG24010220241239835
|
02/02/2024
|
kalawati
|
2732006WL025984
|
kalawati
|
00354
|
PUNB0263300
|
2040
|
2040
|
Rejected
|
28/03/2024
|
|
2274391731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PIDAWA
|
RJ-273200623504110100/351
(कोटडी )
|
2732006000NRG24010220241239760
|
02/02/2024
|
Mangi Bai
|
2732006WL025983
|
Mangi Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391882
|
|
MAGIBAI GANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/354
(कोटडी )
|
2732006000NRG24010220241239761
|
02/02/2024
|
Vijay kumar
|
2732006WL025983
|
Vijay kumar
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391600
|
|
VIJAY KUMAR S/O RAMKISHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/355
(कोटडी )
|
2732006000NRG24010220241239836
|
02/02/2024
|
Rukamani Bai
|
2732006WL025984
|
Rukamani Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392296
|
|
RUKMANI BAI W/O RADHEY SHYAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/365
(कोटडी )
|
2732006000NRG24010220241239837
|
02/02/2024
|
Shyamu bai
|
2732006WL025984
|
Shyamu bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392182
|
|
SHYAMU BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/366
(कोटडी )
|
2732006000NRG24010220241239838
|
02/02/2024
|
Fulchand
|
2732006WL025984
|
Fulchand
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392297
|
|
PHOOL CHAND S/O RAM LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/367
(कोटडी )
|
2732006000NRG24010220241239839
|
02/02/2024
|
Gopal
|
2732006WL025984
|
Gopal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392330
|
|
GOPAL BHAWASAR S/O BHENRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/377
(कोटडी )
|
2732006000NRG24010220241239840
|
02/02/2024
|
dhapu bai
|
2732006WL025984
|
dhapu bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391958
|
|
DHAPUBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/380
(कोटडी )
|
2732006000NRG24010220241239841
|
02/02/2024
|
Sita Bai
|
2732006WL025984
|
Sita Bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274391827
|
|
SITABAI SALGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/384
(कोटडी )
|
2732006000NRG24010220241239842
|
02/02/2024
|
Rajesh
|
2732006WL025984
|
Rajesh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391657
|
|
RAJESH KUMAR SEN S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/385
(कोटडी )
|
2732006000NRG24010220241239844
|
02/02/2024
|
Badam Bai
|
2732006WL025984
|
Badam Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391916
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/385
(कोटडी )
|
2732006000NRG24010220241239843
|
02/02/2024
|
Bhawani Ram
|
2732006WL025984
|
Bhawani Ram
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391821
|
|
BHVANI RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/39
(कोटडी )
|
2732006000NRG24010220241239845
|
02/02/2024
|
Bhag Chand
|
2732006WL025984
|
Bhag Chand
|
00354
|
PUNB0263300
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274391720
|
|
BHAG CHAND S/O HAR LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/393
(कोटडी )
|
2732006000NRG24010220241239847
|
02/02/2024
|
Babli bai
|
2732006WL025984
|
Babli bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392061
|
|
BABLI BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/393
(कोटडी )
|
2732006000NRG24010220241239846
|
02/02/2024
|
Bal Chand
|
2732006WL025984
|
Bal Chand
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391732
|
|
BAL CHAND S/O MANGI LAL MALI & BABALI BA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/396
(कोटडी )
|
2732006000NRG24010220241239848
|
02/02/2024
|
ramkenya bai
|
2732006WL025984
|
ramkenya bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392257
|
|
KANYABAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/403
(कोटडी )
|
2732006000NRG24010220241239849
|
02/02/2024
|
Kanheyalal
|
2732006WL025984
|
Kanheyalal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391659
|
|
KANHAIYA LAL GUJAR S/O KARU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/407
(कोटडी )
|
2732006000NRG24010220241239762
|
02/02/2024
|
manful bai
|
2732006WL025983
|
manful bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391762
|
|
MAN PHOOL BAI WO KISHOR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/407
(कोटडी )
|
2732006000NRG24010220241239763
|
02/02/2024
|
Nand Kishore
|
2732006WL025983
|
Nand Kishore
|
00354
|
PUNB0263300
|
165
|
165
|
Processed
|
28/03/2024
|
|
2274391806
|
|
KISHOR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/408
(कोटडी )
|
2732006000NRG24010220241239764
|
02/02/2024
|
jagdish
|
2732006WL025983
|
jagdish
|
00354
|
PUNB0263300
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2274392237
|
|
JAGDISH KUMAR S-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/41
(कोटडी )
|
2732006000NRG24010220241239765
|
02/02/2024
|
banwari bai
|
2732006WL025983
|
banwari bai
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274392329
|
|
BHANWAR BAI W/O UDAYRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/417
(कोटडी )
|
2732006000NRG24010220241239850
|
02/02/2024
|
bhuvani bai
|
2732006WL025984
|
bhuvani bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392295
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/421
(कोटडी )
|
2732006000NRG24010220241239851
|
02/02/2024
|
Bhawani Shankar
|
2732006WL025984
|
Bhawani Shankar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392298
|
|
BHAWANI SHANKER PARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/421
(कोटडी )
|
2732006000NRG24010220241239852
|
02/02/2024
|
pari bai
|
2732006WL025984
|
pari bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392059
|
|
PARI BAI WO BHAVANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/427
(कोटडी )
|
2732006000NRG24010220241239853
|
02/02/2024
|
Mamta Bai
|
2732006WL025984
|
Mamta Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391652
|
|
MAMATA BAI WAIFE OF GIRIRAJ SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/429
(कोटडी )
|
2732006000NRG24010220241239766
|
02/02/2024
|
Anita bai
|
2732006WL025983
|
Anita bai
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274392331
|
|
ANITA BAI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/433
(कोटडी )
|
2732006000NRG24010220241239854
|
02/02/2024
|
Dhura bai
|
2732006WL025984
|
Dhura bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391653
|
|
DHULI BAI WAIFE BHAGACHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/433
(कोटडी )
|
2732006000NRG24010220241239855
|
02/02/2024
|
manbhar
|
2732006WL025984
|
manbhar
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391635
|
|
MANBHAR MALI D-O MOHAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/434
(कोटडी )
|
2732006000NRG24010220241239767
|
02/02/2024
|
Mamta Bai
|
2732006WL025983
|
Mamta Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391813
|
|
MAMTA BAI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/440
(कोटडी )
|
2732006000NRG24010220241239768
|
02/02/2024
|
Aventi Bai
|
2732006WL025983
|
Aventi Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Rejected
|
28/03/2024
|
|
2274392072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
PIDAWA
|
RJ-273200623504110100/441
(कोटडी )
|
2732006000NRG24010220241239769
|
02/02/2024
|
Ramesh
|
2732006WL025983
|
Ramesh
|
00354
|
PUNB0263300
|
495
|
495
|
Processed
|
28/03/2024
|
|
2274391919
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/444
(कोटडी )
|
2732006000NRG24010220241239770
|
02/02/2024
|
Durga Bai
|
2732006WL025983
|
Durga Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391971
|
|
DURGA BAI WO MADAN LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/45
(कोटडी )
|
2732006000NRG24010220241239856
|
02/02/2024
|
berulal
|
2732006WL025984
|
berulal
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274391718
|
|
BHERU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/452
(कोटडी )
|
2732006000NRG24010220241239771
|
02/02/2024
|
sunita bai
|
2732006WL025983
|
sunita bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391880
|
|
SUNITA BAI WO SANJAY RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/454
(कोटडी )
|
2732006000NRG24010220241239772
|
02/02/2024
|
Kajl Bai
|
2732006WL025983
|
Kajl Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391798
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/456
(कोटडी )
|
2732006000NRG24010220241239773
|
02/02/2024
|
Bhavani Shanker
|
2732006WL025983
|
Bhavani Shanker
|
00354
|
PUNB0263300
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2274392227
|
|
BHAWANI SHANKAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/459
(कोटडी )
|
2732006000NRG24010220241239857
|
02/02/2024
|
lila bai
|
2732006WL025984
|
lila bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392054
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/46
(कोटडी )
|
2732006000NRG24010220241239858
|
02/02/2024
|
Sudi bai
|
2732006WL025984
|
Sudi bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392263
|
|
SUDIBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/462
(कोटडी )
|
2732006000NRG24010220241239859
|
02/02/2024
|
Kishore Kumar
|
2732006WL025984
|
Kishore Kumar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391963
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/466
(कोटडी )
|
2732006000NRG24010220241239860
|
02/02/2024
|
Sangi Ta bai
|
2732006WL025984
|
Sangi Ta bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391964
|
|
SANGITA BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/475
(कोटडी )
|
2732006000NRG24010220241239861
|
02/02/2024
|
ramu bai
|
2732006WL025984
|
ramu bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391822
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/478
(कोटडी )
|
2732006000NRG24010220241239775
|
02/02/2024
|
Sita Bai
|
2732006WL025983
|
Sita Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391805
|
|
NAND RAM SITA BAI W/O NAND LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/48
(कोटडी )
|
2732006000NRG24010220241239776
|
02/02/2024
|
badrilal
|
2732006WL025983
|
badrilal
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274392149
|
|
BADRI LAL SON PURALAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/480
(कोटडी )
|
2732006000NRG24010220241239777
|
02/02/2024
|
Raj Bai
|
2732006WL025983
|
Raj Bai
|
00354
|
PUNB0263300
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2274391740
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/481
(कोटडी )
|
2732006000NRG24010220241239862
|
02/02/2024
|
prhaled
|
2732006WL025984
|
prhaled
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392145
|
|
PRAHLAD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/487
(कोटडी )
|
2732006000NRG24010220241239863
|
02/02/2024
|
duvarka lal
|
2732006WL025984
|
duvarka lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391638
|
|
DWARKI LAL S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/491
(कोटडी )
|
2732006000NRG24010220241239778
|
02/02/2024
|
Reena Bai
|
2732006WL025983
|
Reena Bai
|
00354
|
PUNB0263300
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2274392267
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/5
(कोटडी )
|
2732006000NRG24010220241239864
|
02/02/2024
|
barulal
|
2732006WL025984
|
barulal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391967
|
|
BHERULALA PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/504
(कोटडी )
|
2732006000NRG24010220241239779
|
02/02/2024
|
Sima Bai
|
2732006WL025983
|
Sima Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392232
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/507
(कोटडी )
|
2732006000NRG24010220241239865
|
02/02/2024
|
Udhalal
|
2732006WL025984
|
Udhalal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392218
|
|
UDA LAL S/O KANWAR LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/51
(कोटडी )
|
2732006000NRG24010220241239780
|
02/02/2024
|
DURGA
|
2732006WL025983
|
DURGA
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392071
|
|
DURGABAI RAMASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/510
(कोटडी )
|
2732006000NRG24010220241239866
|
02/02/2024
|
sanju
|
2732006WL025984
|
sanju
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274392231
|
|
SANJU BAI W-O MAHAVER AND MAHAVIR S/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/511
(कोटडी )
|
2732006000NRG24010220241239867
|
02/02/2024
|
karu lal
|
2732006WL025984
|
karu lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392327
|
|
KARU LAL GURJAR S/O. SALAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/512
(कोटडी )
|
2732006000NRG24010220241239781
|
02/02/2024
|
Reamsh chand
|
2732006WL025983
|
Reamsh chand
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392241
|
|
RAMESH CHAND S-O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/514
(कोटडी )
|
2732006000NRG24010220241239868
|
02/02/2024
|
mahavir
|
2732006WL025984
|
mahavir
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391961
|
|
MAHAVEER KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24010220241239869
|
02/02/2024
|
Lokesh kumar
|
2732006WL025984
|
Lokesh kumar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392325
|
|
LOKESH KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/517
(कोटडी )
|
2732006000NRG24010220241239782
|
02/02/2024
|
vinod kumar
|
2732006WL025983
|
vinod kumar
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392179
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/525
(कोटडी )
|
2732006000NRG24010220241239870
|
02/02/2024
|
sima bai
|
2732006WL025984
|
sima bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392055
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/526
(कोटडी )
|
2732006000NRG24010220241239871
|
02/02/2024
|
Bhagwati Bai
|
2732006WL025984
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274391719
|
|
BHAGWATI BAI W/O RAM CHANDRA BRAHM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/53
(कोटडी )
|
2732006000NRG24010220241239783
|
02/02/2024
|
GITA
|
2732006WL025983
|
GITA
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392062
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/532
(कोटडी )
|
2732006000NRG24010220241239872
|
02/02/2024
|
anil kumar
|
2732006WL025984
|
anil kumar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391591
|
|
ANIL KUMAR MALI SON KESARIMAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/535
(कोटडी )
|
2732006000NRG24010220241239873
|
02/02/2024
|
nand lal
|
2732006WL025984
|
nand lal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392225
|
|
NAND LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/535
(कोटडी )
|
2732006000NRG24010220241239784
|
02/02/2024
|
rani bai
|
2732006WL025983
|
rani bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391766
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/536
(कोटडी )
|
2732006000NRG24010220241239874
|
02/02/2024
|
lata bai
|
2732006WL025984
|
lata bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392074
|
|
LATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/538
(कोटडी )
|
2732006000NRG24010220241239875
|
02/02/2024
|
nand lal
|
2732006WL025984
|
nand lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391828
|
|
NAND RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/539
(कोटडी )
|
2732006000NRG24010220241239876
|
02/02/2024
|
moti singh
|
2732006WL025984
|
moti singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391763
|
|
MOTI SIGH CHANDRAAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/54
(कोटडी )
|
2732006000NRG24010220241239877
|
02/02/2024
|
GITA
|
2732006WL025984
|
GITA
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
28/03/2024
|
|
2274391796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
PIDAWA
|
RJ-273200623504110100/553
(कोटडी )
|
2732006000NRG24010220241239878
|
02/02/2024
|
ramnrayan
|
2732006WL025984
|
ramnrayan
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391962
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/554
(कोटडी )
|
2732006000NRG24010220241239785
|
02/02/2024
|
koshelya bai
|
2732006WL025983
|
koshelya bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392235
|
|
KOSHALYA BAI W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/558
(कोटडी )
|
2732006000NRG24010220241239786
|
02/02/2024
|
daropt bai
|
2732006WL025983
|
daropt bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392275
|
|
DROPTI BAI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/562
(कोटडी )
|
2732006000NRG24010220241239879
|
02/02/2024
|
anguri bai
|
2732006WL025984
|
anguri bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391914
|
|
ANGURIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/566
(कोटडी )
|
2732006000NRG24010220241239880
|
02/02/2024
|
guddi bai
|
2732006WL025984
|
guddi bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391905
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/567
(कोटडी )
|
2732006000NRG24010220241239787
|
02/02/2024
|
Santhosh Bai
|
2732006WL025983
|
Santhosh Bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391830
|
|
SANTOSH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/573
(कोटडी )
|
2732006000NRG24010220241239881
|
02/02/2024
|
kali bai
|
2732006WL025984
|
kali bai
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274392165
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006000NRG24010220241239788
|
02/02/2024
|
govind
|
2732006WL025983
|
govind
|
00354
|
PUNB0263300
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2274392161
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/59
(कोटडी )
|
2732006000NRG24010220241239789
|
02/02/2024
|
Kala bai
|
2732006WL025983
|
Kala bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392215
|
|
KALA BAI GUJAR W/O. BHAANI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/592
(कोटडी )
|
2732006000NRG24010220241239790
|
02/02/2024
|
sonu kumari
|
2732006WL025983
|
sonu kumari
|
00354
|
PUNB0263300
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2274392157
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG24010220241239882
|
02/02/2024
|
Gaytri bai
|
2732006WL025984
|
Gaytri bai
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274392156
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/605
(कोटडी )
|
2732006000NRG24010220241239883
|
02/02/2024
|
Jatan Bai
|
2732006WL025984
|
Jatan Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392285
|
|
JATANBAI BABULAL BHA
|
BANK OF BARODA(606985)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/606
(कोटडी )
|
2732006000NRG24010220241239792
|
02/02/2024
|
kamlesh bai
|
2732006WL025983
|
kamlesh bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392159
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/607
(कोटडी )
|
2732006000NRG24010220241239793
|
02/02/2024
|
sumitra bai
|
2732006WL025983
|
sumitra bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392168
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/609
(कोटडी )
|
2732006000NRG24010220241239884
|
02/02/2024
|
rakesh kumar
|
2732006WL025984
|
rakesh kumar
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391595
|
|
RAKESH KUMAR MEGHWAL S/O BAPU LAL MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/61
(कोटडी )
|
2732006000NRG24010220241239794
|
02/02/2024
|
nani bai
|
2732006WL025983
|
nani bai
|
00354
|
PUNB0263300
|
495
|
495
|
Processed
|
28/03/2024
|
|
2274391730
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/612
(कोटडी )
|
2732006000NRG24010220241239885
|
02/02/2024
|
mamta bai
|
2732006WL025984
|
mamta bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392290
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/614
(कोटडी )
|
2732006000NRG24010220241239795
|
02/02/2024
|
Sangita bai
|
2732006WL025983
|
Sangita bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392170
|
|
TAMMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/62
(कोटडी )
|
2732006000NRG24010220241239796
|
02/02/2024
|
metab bai
|
2732006WL025983
|
metab bai
|
00354
|
PUNB0263300
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2274391876
|
|
MAHATABBAI RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/620
(कोटडी )
|
2732006000NRG24010220241239886
|
02/02/2024
|
sunita bai
|
2732006WL025984
|
sunita bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392328
|
|
SUNITA MEHTAR D/O. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/621
(कोटडी )
|
2732006000NRG24010220241239887
|
02/02/2024
|
santhosh bai
|
2732006WL025984
|
santhosh bai
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274391829
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/627
(कोटडी )
|
2732006000NRG24010220241239888
|
02/02/2024
|
rina beragi
|
2732006WL025984
|
rina beragi
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392239
|
|
REENA BAI W-O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/63
(कोटडी )
|
2732006000NRG24010220241239889
|
02/02/2024
|
karshna bai
|
2732006WL025984
|
karshna bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391959
|
|
KRISHNABAI LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/64
(कोटडी )
|
2732006000NRG24010220241239890
|
02/02/2024
|
ganga bai
|
2732006WL025984
|
ganga bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391879
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/646
(कोटडी )
|
2732006000NRG24010220241239891
|
02/02/2024
|
mamta bai
|
2732006WL025984
|
mamta bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274392169
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/65
(कोटडी )
|
2732006000NRG24010220241239892
|
02/02/2024
|
lila bai
|
2732006WL025984
|
lila bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392312
|
|
LEELA BAI RATORE W/O NARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/651
(कोटडी )
|
2732006000NRG24010220241239893
|
02/02/2024
|
arjun patidar
|
2732006WL025984
|
arjun patidar
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392160
|
|
ARJUN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/66
(कोटडी )
|
2732006000NRG24010220241239894
|
02/02/2024
|
radhe syam
|
2732006WL025984
|
radhe syam
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392315
|
|
RADHE SHYAM S-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/67
(कोटडी )
|
2732006000NRG24010220241239895
|
02/02/2024
|
anita
|
2732006WL025984
|
anita
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391739
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/672
(कोटडी )
|
2732006000NRG24010220241239797
|
02/02/2024
|
Mamta bai
|
2732006WL025983
|
Mamta bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392230
|
|
MAMTA BAI W-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/68
(कोटडी )
|
2732006000NRG24010220241239896
|
02/02/2024
|
narayani bAI
|
2732006WL025984
|
narayani bAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274392265
|
|
NARANIBAI BALKRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/682
(कोटडी )
|
2732006000NRG24010220241239897
|
02/02/2024
|
Mahavir gurjar
|
2732006WL025984
|
Mahavir gurjar
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391584
|
|
MAHAVIR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/688
(कोटडी )
|
2732006000NRG24010220241239898
|
02/02/2024
|
Durga bai
|
2732006WL025984
|
Durga bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391988
|
|
DURGA BAI D-O KANIHYA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/691
(कोटडी )
|
2732006000NRG24010220241239798
|
02/02/2024
|
Dev bai
|
2732006WL025983
|
Dev bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392067
|
|
DEV BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/705
(कोटडी )
|
2732006000NRG24010220241239899
|
02/02/2024
|
Sanja Kumari
|
2732006WL025985
|
Sanja Kumari
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391842
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/718
(कोटडी )
|
2732006000NRG24010220241239900
|
02/02/2024
|
Dhapu bai
|
2732006WL025985
|
Dhapu bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392150
|
|
DHAPU BAI WIFE OF NATHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/719
(कोटडी )
|
2732006000NRG24010220241239799
|
02/02/2024
|
Mahaveer bairagi
|
2732006WL025983
|
Mahaveer bairagi
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392187
|
|
MAHAVIR LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/72
(कोटडी )
|
2732006000NRG24010220241239901
|
02/02/2024
|
SITA BAI
|
2732006WL025985
|
SITA BAI
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392284
|
|
SITA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/721
(कोटडी )
|
2732006000NRG24010220241239800
|
02/02/2024
|
Sumitra bai
|
2732006WL025983
|
Sumitra bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391587
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/726
(कोटडी )
|
2732006000NRG24010220241239801
|
02/02/2024
|
Mukesh gurjar
|
2732006WL025983
|
Mukesh gurjar
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391605
|
|
MUKESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/727
(कोटडी )
|
2732006000NRG24010220241239902
|
02/02/2024
|
Pavan
|
2732006WL025985
|
Pavan
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274391601
|
|
PAVAN S/O RAMESH CHAND LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006000NRG24010220241239903
|
02/02/2024
|
Mukesh kumar
|
2732006WL025985
|
Mukesh kumar
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274392163
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/734
(कोटडी )
|
2732006000NRG24010220241239802
|
02/02/2024
|
durga lal
|
2732006WL025983
|
durga lal
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391588
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/751
(कोटडी )
|
2732006000NRG24010220241239906
|
02/02/2024
|
ramdayal
|
2732006WL025985
|
ramdayal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392162
|
|
RAMDAYAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/760
(कोटडी )
|
2732006000NRG24010220241239803
|
02/02/2024
|
kali bai
|
2732006WL025983
|
kali bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392066
|
|
KALI BAI WO MUKESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/764
(कोटडी )
|
2732006000NRG24010220241239804
|
02/02/2024
|
babu lal
|
2732006WL025983
|
babu lal
|
00354
|
PUNB0263300
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274391594
|
|
BABULAL MEGHWAL S/O AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/765
(कोटडी )
|
2732006000NRG24010220241239805
|
02/02/2024
|
sangita bai
|
2732006WL025983
|
sangita bai
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392158
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/771
(कोटडी )
|
2732006000NRG24010220241239907
|
02/02/2024
|
mahaveer
|
2732006WL025985
|
mahaveer
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391639
|
|
MAHAVEER MALI S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/772
(कोटडी )
|
2732006000NRG24010220241239908
|
02/02/2024
|
gita bai
|
2732006WL025985
|
gita bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392073
|
|
GITABAI SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/774
(कोटडी )
|
2732006000NRG24010220241239806
|
02/02/2024
|
nitu kumari
|
2732006WL025983
|
nitu kumari
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391586
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/776
(कोटडी )
|
2732006000NRG24010220241239807
|
02/02/2024
|
anita kumari
|
2732006WL025983
|
anita kumari
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391636
|
|
ANITA D-ORAMESH CHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/78
(कोटडी )
|
2732006000NRG24010220241239808
|
02/02/2024
|
KELASHBAI
|
2732006WL025983
|
KELASHBAI
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391884
|
|
KAILASH BAI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/782
(कोटडी )
|
2732006000NRG24010220241239809
|
02/02/2024
|
Durga Lal
|
2732006WL025983
|
Durga Lal
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391603
|
|
DURGA LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/791
(कोटडी )
|
2732006000NRG24010220241239810
|
02/02/2024
|
jeevan
|
2732006WL025983
|
jeevan
|
00354
|
PUNB0263300
|
825
|
825
|
Processed
|
28/03/2024
|
|
2274392164
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/81
(कोटडी )
|
2732006000NRG24010220241239812
|
02/02/2024
|
SHYAMU BAI
|
2732006WL025983
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391651
|
|
MR SHYAMU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/823
(कोटडी )
|
2732006000NRG24010220241239815
|
02/02/2024
|
Vishnu Prasad
|
2732006WL025983
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391633
|
|
VISHNU PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/826
(कोटडी )
|
2732006000NRG24010220241239816
|
02/02/2024
|
Lavkush
|
2732006WL025983
|
Lavkush
|
00354
|
PUNB0263300
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392283
|
|
LOVE KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/843
(कोटडी )
|
2732006000NRG24010220241239910
|
02/02/2024
|
Mukesh Kumar
|
2732006WL025985
|
Mukesh Kumar
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391637
|
|
MUKESH VERMA S-O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/844
(कोटडी )
|
2732006000NRG24010220241239911
|
02/02/2024
|
Jitmal
|
2732006WL025985
|
Jitmal
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274392318
|
|
JITMAL PRAJAPAT S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/86
(कोटडी )
|
2732006000NRG24010220241239913
|
02/02/2024
|
Sita Bai
|
2732006WL025985
|
Sita Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391656
|
|
SITA BAI W/O HARIRAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504110100/870
(कोटडी )
|
2732006000NRG24010220241239914
|
02/02/2024
|
Udeyaram
|
2732006WL025985
|
Udeyaram
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391985
|
|
MR UDAYARAM DAYARAM BAGARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/88
(कोटडी )
|
2732006000NRG24010220241239915
|
02/02/2024
|
SANTOSH BAI
|
2732006WL025985
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391738
|
|
SANTOSH BAI W/O BAPU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/89
(कोटडी )
|
2732006000NRG24010220241239916
|
02/02/2024
|
Rukman Bai
|
2732006WL025985
|
Rukman Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392229
|
|
RUKMAN BAI WO BAJARANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/9
(कोटडी )
|
2732006000NRG24010220241239917
|
02/02/2024
|
shanti bai
|
2732006WL025985
|
shanti bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391649
|
|
SHANTI BAI MALI W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/90
(कोटडी )
|
2732006000NRG24010220241239918
|
02/02/2024
|
Jadav Bai
|
2732006WL025985
|
Jadav Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391960
|
|
JADAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/91
(कोटडी )
|
2732006000NRG24010220241239361
|
02/02/2024
|
mamta bai
|
2732006WL025979
|
mamta bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392058
|
|
MAMTA BAI W-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/92
(कोटडी )
|
2732006000NRG24010220241239818
|
02/02/2024
|
Pari Bai
|
2732006WL025983
|
Pari Bai
|
00354
|
PUNB0263300
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274391654
|
|
PARI BAI W/O SHYAMALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623904111900/189
(रमायदलपत )
|
2732006000NRG24020220241245177
|
02/02/2024
|
ALKAR SINGH
|
2732006WL026064
|
ALKAR SINGH
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391920
|
|
ELKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623904111900/222
(रमायदलपत )
|
2732006000NRG24020220241245178
|
02/02/2024
|
ishvar singh
|
2732006WL026064
|
ishvar singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392276
|
|
ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623904111900/42
(रमायदलपत )
|
2732006000NRG24020220241245179
|
02/02/2024
|
MUNA BAI
|
2732006WL026064
|
MUNA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391887
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623904111900/49
(रमायदलपत )
|
2732006000NRG24020220241245181
|
02/02/2024
|
kamalabai
|
2732006WL026064
|
kamalabai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391752
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623904111900/49
(रमायदलपत )
|
2732006000NRG24020220241245180
|
02/02/2024
|
karan singh
|
2732006WL026064
|
karan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391751
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623904111900/56
(रमायदलपत )
|
2732006000NRG24020220241245182
|
02/02/2024
|
Santosh bai
|
2732006WL026064
|
Santosh bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392272
|
|
SANTOSH BAI W-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623904111900/60
(रमायदलपत )
|
2732006000NRG24020220241245183
|
02/02/2024
|
sohan bai
|
2732006WL026064
|
sohan bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392049
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623904111900/65
(रमायदलपत )
|
2732006000NRG24020220241245184
|
02/02/2024
|
krishna bai
|
2732006WL026064
|
krishna bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392273
|
|
KRISHNA BAI W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623904111900/78
(रमायदलपत )
|
2732006000NRG24020220241245185
|
02/02/2024
|
KALI Bai
|
2732006WL026064
|
KALI Bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392148
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623904111900/86
(रमायदलपत )
|
2732006000NRG24020220241245186
|
02/02/2024
|
mohanlal
|
2732006WL026064
|
mohanlal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391735
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
260
|
PIDAWA
|
RJ-273200623904112200/10
(रमायदलपत )
|
2732006000NRG24020220241244707
|
02/02/2024
|
lila bai
|
2732006WL026060
|
lila bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391835
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623904112200/101
(रमायदलपत )
|
2732006000NRG24020220241244708
|
02/02/2024
|
Shanti bai
|
2732006WL026060
|
Shanti bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391983
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904112200/107
(रमायदलपत )
|
2732006000NRG24020220241244709
|
02/02/2024
|
mohanbai
|
2732006WL026060
|
mohanbai
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391817
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623904112200/113
(रमायदलपत )
|
2732006000NRG24020220241244710
|
02/02/2024
|
nain singh
|
2732006WL026060
|
nain singh
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392337
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623904112200/113
(रमायदलपत )
|
2732006000NRG24020220241244711
|
02/02/2024
|
sajjan bai
|
2732006WL026060
|
sajjan bai
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392335
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623904112200/115
(रमायदलपत )
|
2732006000NRG24020220241244714
|
02/02/2024
|
sahayata bai
|
2732006WL026060
|
sahayata bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391833
|
|
SAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623904112200/122
(रमायदलपत )
|
2732006000NRG24020220241244715
|
02/02/2024
|
Indar Singh
|
2732006WL026060
|
Indar Singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391714
|
|
ANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623904112200/122
(रमायदलपत )
|
2732006000NRG24020220241244716
|
02/02/2024
|
janash bai
|
2732006WL026060
|
janash bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391847
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623904112200/123
(रमायदलपत )
|
2732006000NRG24020220241244717
|
02/02/2024
|
gokul singh
|
2732006WL026060
|
gokul singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391809
|
|
GOKUL SINGH S/O NARWAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623904112200/125
(रमायदलपत )
|
2732006000NRG24020220241244718
|
02/02/2024
|
pram bai
|
2732006WL026060
|
pram bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391910
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
PIDAWA
|
RJ-273200623904112200/129
(रमायदलपत )
|
2732006000NRG24020220241244719
|
02/02/2024
|
ram lal
|
2732006WL026060
|
ram lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391583
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623904112200/135
(रमायदलपत )
|
2732006000NRG24020220241244720
|
02/02/2024
|
mansingh
|
2732006WL026060
|
mansingh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392310
|
|
MANSINGH S-O DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623904112200/135
(रमायदलपत )
|
2732006000NRG24020220241244721
|
02/02/2024
|
ratan bai
|
2732006WL026060
|
ratan bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391924
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623904112200/154
(रमायदलपत )
|
2732006000NRG24020220241244722
|
02/02/2024
|
Krishna Bai
|
2732006WL026060
|
Krishna Bai
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392287
|
|
KRISHNA BAI PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623904112200/156
(रमायदलपत )
|
2732006000NRG24020220241244723
|
02/02/2024
|
Ganga bai
|
2732006WL026060
|
Ganga bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392236
|
|
GANGA BAI W-O PARTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623904112200/18
(रमायदलपत )
|
2732006000NRG24020220241244724
|
02/02/2024
|
kalibaii
|
2732006WL026060
|
kalibaii
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391922
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200623904112200/190
(रमायदलपत )
|
2732006000NRG24020220241244725
|
02/02/2024
|
mau singh
|
2732006WL026060
|
mau singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392247
|
|
MR MAU SIGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623904112200/190
(रमायदलपत )
|
2732006000NRG24020220241244726
|
02/02/2024
|
soram bai
|
2732006WL026060
|
soram bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392052
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623904112200/195
(रमायदलपत )
|
2732006000NRG24020220241244727
|
02/02/2024
|
NIRMALA BAI
|
2732006WL026060
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392339
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623904112200/204
(रमायदलपत )
|
2732006000NRG24020220241244728
|
02/02/2024
|
NAHAR SINGH
|
2732006WL026060
|
NAHAR SINGH
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392087
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PIDAWA
|
RJ-273200623904112200/204
(रमायदलपत )
|
2732006000NRG24020220241244729
|
02/02/2024
|
SITA BAI
|
2732006WL026060
|
SITA BAI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391670
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623904112200/22
(रमायदलपत )
|
2732006000NRG24020220241244730
|
02/02/2024
|
sultan
|
2732006WL026060
|
sultan
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392280
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623904112200/220
(रमायदलपत )
|
2732006000NRG24020220241244731
|
02/02/2024
|
GOVIND KUMAR
|
2732006WL026060
|
GOVIND KUMAR
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391761
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623904112200/230
(रमायदलपत )
|
2732006000NRG24020220241244733
|
02/02/2024
|
ganga bai
|
2732006WL026060
|
ganga bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392338
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904112200/230
(रमायदलपत )
|
2732006000NRG24020220241244732
|
02/02/2024
|
nepal singh
|
2732006WL026060
|
nepal singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392342
|
|
NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623904112200/235
(रमायदलपत )
|
2732006000NRG24020220241244736
|
02/02/2024
|
bajrang lal
|
2732006WL026060
|
bajrang lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391754
|
|
BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623904112200/235
(रमायदलपत )
|
2732006000NRG24020220241244737
|
02/02/2024
|
prem bai
|
2732006WL026060
|
prem bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391755
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623904112200/237
(रमायदलपत )
|
2732006000NRG24020220241244738
|
02/02/2024
|
anadkunwar bai
|
2732006WL026060
|
anadkunwar bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392084
|
|
ANAD KUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200623904112200/239
(रमायदलपत )
|
2732006000NRG24020220241244739
|
02/02/2024
|
PRADHAN SINGH
|
2732006WL026060
|
PRADHAN SINGH
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391683
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623904112200/240
(रमायदलपत )
|
2732006000NRG24020220241244740
|
02/02/2024
|
LILA BAI
|
2732006WL026060
|
LILA BAI
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391681
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24020220241244742
|
02/02/2024
|
DHARM KUNWAR
|
2732006WL026060
|
DHARM KUNWAR
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391750
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24020220241244741
|
02/02/2024
|
TUFAN SINGH
|
2732006WL026060
|
TUFAN SINGH
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392286
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200623904112200/247
(रमायदलपत )
|
2732006000NRG24020220241244743
|
02/02/2024
|
DURGA LAL
|
2732006WL026060
|
DURGA LAL
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391823
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623904112200/247
(रमायदलपत )
|
2732006000NRG24020220241244744
|
02/02/2024
|
KRISHANA BAI
|
2732006WL026060
|
KRISHANA BAI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391824
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623904112200/250
(रमायदलपत )
|
2732006000NRG24020220241244745
|
02/02/2024
|
man singh
|
2732006WL026060
|
man singh
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391680
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200623904112200/251
(रमायदलपत )
|
2732006000NRG24020220241244746
|
02/02/2024
|
PRAKASH BAI
|
2732006WL026060
|
PRAKASH BAI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392294
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623904112200/263
(रमायदलपत )
|
2732006000NRG24020220241244748
|
02/02/2024
|
bharat bai
|
2732006WL026060
|
bharat bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392341
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623904112200/267
(रमायदलपत )
|
2732006000NRG24020220241244750
|
02/02/2024
|
avanti bai
|
2732006WL026060
|
avanti bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392289
|
|
avanti bai
|
INDUSIND BANK(607189)
|
|
298
|
PIDAWA
|
RJ-273200623904112200/273
(रमायदलपत )
|
2732006000NRG24020220241244751
|
02/02/2024
|
ishvar
|
2732006WL026060
|
ishvar
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391592
|
|
ISHWAR PATIDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
PIDAWA
|
RJ-273200623904112200/28
(रमायदलपत )
|
2732006000NRG24020220241244752
|
02/02/2024
|
prbulal
|
2732006WL026060
|
prbulal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391715
|
|
PRABHU LAL S/O RAM LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623904112200/28
(रमायदलपत )
|
2732006000NRG24020220241244753
|
02/02/2024
|
SOAHN BAI
|
2732006WL026060
|
SOAHN BAI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391745
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623904112200/287
(रमायदलपत )
|
2732006000NRG24020220241244755
|
02/02/2024
|
bharti bai
|
2732006WL026060
|
bharti bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391684
|
|
BHARTI BAI
|
BANK OF INDIA(508505)
|
|
302
|
PIDAWA
|
RJ-273200623904112200/287
(रमायदलपत )
|
2732006000NRG24020220241244754
|
02/02/2024
|
hemraj
|
2732006WL026060
|
hemraj
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391825
|
|
MR HEMRAJ SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623904112200/290
(रमायदलपत )
|
2732006000NRG24020220241244757
|
02/02/2024
|
balaram
|
2732006WL026060
|
balaram
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392146
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623904112200/290
(रमायदलपत )
|
2732006000NRG24020220241244758
|
02/02/2024
|
sajan bai
|
2732006WL026060
|
sajan bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392336
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623904112200/291
(रमायदलपत )
|
2732006000NRG24020220241244759
|
02/02/2024
|
kamal kumar
|
2732006WL026060
|
kamal kumar
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391596
|
|
KAMAL KUMAR S/O NAVAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623904112200/297
(रमायदलपत )
|
2732006000NRG24020220241244761
|
02/02/2024
|
BANE SINGH
|
2732006WL026060
|
BANE SINGH
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391598
|
|
BANE SINGH S/O SITARAM BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623904112200/297
(रमायदलपत )
|
2732006000NRG24020220241244762
|
02/02/2024
|
LAKSHMI BAGRI
|
2732006WL026060
|
LAKSHMI BAGRI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392291
|
|
LAKHSMI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623904112200/305
(रमायदलपत )
|
2732006000NRG24020220241244764
|
02/02/2024
|
ram babu
|
2732006WL026060
|
ram babu
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392293
|
|
RAM BABU SO PARVAT SINGH
|
BANK OF INDIA(508505)
|
|
309
|
PIDAWA
|
RJ-273200623904112200/307
(रमायदलपत )
|
2732006000NRG24020220241244765
|
02/02/2024
|
Gordhan Singh
|
2732006WL026060
|
Gordhan Singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391604
|
|
GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200623904112200/307
(रमायदलपत )
|
2732006000NRG24020220241244766
|
02/02/2024
|
Pavitra Bai
|
2732006WL026060
|
Pavitra Bai
|
00354
|
PUNB0263300
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
2274391927
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623904112200/309
(रमायदलपत )
|
2732006000NRG24020220241244767
|
02/02/2024
|
KAMAL SINGH
|
2732006WL026060
|
KAMAL SINGH
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391759
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623904112200/315
(रमायदलपत )
|
2732006000NRG24020220241244768
|
02/02/2024
|
lila bai
|
2732006WL026060
|
lila bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391580
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623904112200/32
(रमायदलपत )
|
2732006000NRG24020220241244769
|
02/02/2024
|
suganbai
|
2732006WL026060
|
suganbai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391799
|
|
SUGAN BAI W/O BAPU LAL SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623904112200/323
(रमायदलपत )
|
2732006000NRG24020220241244771
|
02/02/2024
|
Sandya Bai
|
2732006WL026060
|
Sandya Bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392277
|
|
SANDHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623904112200/324
(रमायदलपत )
|
2732006000NRG24020220241244772
|
02/02/2024
|
Janas Bai
|
2732006WL026060
|
Janas Bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391845
|
|
MS JANASBAI WO SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200623904112200/336
(रमायदलपत )
|
2732006000NRG24020220241244775
|
02/02/2024
|
Gopal Singh
|
2732006WL026060
|
Gopal Singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391912
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623904112200/337
(रमायदलपत )
|
2732006000NRG24020220241244777
|
02/02/2024
|
Ramu Bai
|
2732006WL026060
|
Ramu Bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391926
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623904112200/338
(रमायदलपत )
|
2732006000NRG24020220241244778
|
02/02/2024
|
Vishnuprasad
|
2732006WL026060
|
Vishnuprasad
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392319
|
|
VISHNU PRASAD S/O DEVI LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623904112200/45
(रमायदलपत )
|
2732006000NRG24020220241244780
|
02/02/2024
|
bagubai
|
2732006WL026060
|
bagubai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391748
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623904112200/48
(रमायदलपत )
|
2732006000NRG24020220241244781
|
02/02/2024
|
ratan bai
|
2732006WL026060
|
ratan bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392155
|
|
RATAN BAI W/O SITA RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623904112200/49
(रमायदलपत )
|
2732006000NRG24020220241244783
|
02/02/2024
|
bhanwar bai
|
2732006WL026060
|
bhanwar bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391757
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623904112200/49
(रमायदलपत )
|
2732006000NRG24020220241244782
|
02/02/2024
|
Dani singh
|
2732006WL026060
|
Dani singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391982
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623904112200/5
(रमायदलपत )
|
2732006000NRG24020220241244784
|
02/02/2024
|
naval lal
|
2732006WL026060
|
naval lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392346
|
|
NAVAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623904112200/50
(रमायदलपत )
|
2732006000NRG24020220241244785
|
02/02/2024
|
ranjit singh
|
2732006WL026060
|
ranjit singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392281
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623904112200/50
(रमायदलपत )
|
2732006000NRG24020220241244786
|
02/02/2024
|
vishnu bai
|
2732006WL026060
|
vishnu bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392340
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623904112200/51
(रमायदलपत )
|
2732006000NRG24020220241244788
|
02/02/2024
|
asha bai
|
2732006WL026060
|
asha bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392082
|
|
MRS HANSA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200623904112200/51
(रमायदलपत )
|
2732006000NRG24020220241244787
|
02/02/2024
|
pappulal
|
2732006WL026060
|
pappulal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391749
|
|
MR PAPPU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623904112200/53
(रमायदलपत )
|
2732006000NRG24020220241244789
|
02/02/2024
|
kamala bai
|
2732006WL026060
|
kamala bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392154
|
|
KAMALA BAI W/O RAJA RAM PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623904112200/63
(रमायदलपत )
|
2732006000NRG24020220241244791
|
02/02/2024
|
lila bai
|
2732006WL026060
|
lila bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391746
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623904112200/63
(रमायदलपत )
|
2732006000NRG24020220241244790
|
02/02/2024
|
sitaram
|
2732006WL026060
|
sitaram
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392302
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623904112200/64
(रमायदलपत )
|
2732006000NRG24020220241244793
|
02/02/2024
|
mana bai
|
2732006WL026060
|
mana bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391820
|
|
MAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623904112200/64
(रमायदलपत )
|
2732006000NRG24020220241244792
|
02/02/2024
|
Rodu Lal
|
2732006WL026060
|
Rodu Lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392063
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623904112200/80
(रमायदलपत )
|
2732006000NRG24020220241244794
|
02/02/2024
|
onkal lal
|
2732006WL026060
|
onkal lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391917
|
|
UKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623904112200/83
(रमायदलपत )
|
2732006000NRG24020220241244795
|
02/02/2024
|
rup lal
|
2732006WL026060
|
rup lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392151
|
|
ROOPLAL SON BHUWANI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623904112200/83
(रमायदलपत )
|
2732006000NRG24020220241244796
|
02/02/2024
|
SHANTI BAI
|
2732006WL026060
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392083
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200623904112200/86
(रमायदलपत )
|
2732006000NRG24020220241244797
|
02/02/2024
|
kushal bai
|
2732006WL026060
|
kushal bai
|
00354
|
PUNB0263300
|
2448
|
2448
|
Rejected
|
28/03/2024
|
|
2274391747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
PIDAWA
|
RJ-273200623904112200/96
(रमायदलपत )
|
2732006000NRG24020220241244799
|
02/02/2024
|
mangi lal
|
2732006WL026060
|
mangi lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391666
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623904112200/96
(रमायदलपत )
|
2732006000NRG24020220241244800
|
02/02/2024
|
Manohar Bai
|
2732006WL026060
|
Manohar Bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391665
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623904112200/98
(रमायदलपत )
|
2732006000NRG24020220241244801
|
02/02/2024
|
kalu singh
|
2732006WL026060
|
kalu singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391585
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623904112200/99
(रमायदलपत )
|
2732006000NRG24020220241244803
|
02/02/2024
|
santosh bai
|
2732006WL026060
|
santosh bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391682
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623904112300/105
(रमायदलपत )
|
2732006000NRG24020220241245187
|
02/02/2024
|
NATUBAI
|
2732006WL026064
|
NATUBAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391808
|
|
NATU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623904112300/113
(रमायदलपत )
|
2732006000NRG24020220241244804
|
02/02/2024
|
rodibai
|
2732006WL026060
|
rodibai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391976
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200623904112300/126
(रमायदलपत )
|
2732006000NRG24020220241244805
|
02/02/2024
|
Prem bai
|
2732006WL026060
|
Prem bai
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391686
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623904112300/128
(रमायदलपत )
|
2732006000NRG24020220241244806
|
02/02/2024
|
shyam lal
|
2732006WL026060
|
shyam lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391685
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623904112300/136
(रमायदलपत )
|
2732006000NRG24020220241244807
|
02/02/2024
|
jassu bai
|
2732006WL026060
|
jassu bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392242
|
|
JASKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623904112300/144
(रमायदलपत )
|
2732006000NRG24020220241245188
|
02/02/2024
|
Anok bai
|
2732006WL026064
|
Anok bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392266
|
|
BHANWAR SINGH & ANOKH BAI SONDHIA S/O W/
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623904112300/15
(रमायदलपत )
|
2732006000NRG24020220241245189
|
02/02/2024
|
pura bai
|
2732006WL026064
|
pura bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392142
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623904112300/157
(रमायदलपत )
|
2732006000NRG24020220241244809
|
02/02/2024
|
gukuldash
|
2732006WL026060
|
gukuldash
|
00354
|
PUNB0263300
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274392178
|
|
GOKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623904112300/158
(रमायदलपत )
|
2732006000NRG24020220241244810
|
02/02/2024
|
Ramkunawari bai
|
2732006WL026060
|
Ramkunawari bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391911
|
|
RAM KNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623904112300/16
(रमायदलपत )
|
2732006000NRG24020220241245190
|
02/02/2024
|
sardar singh
|
2732006WL026064
|
sardar singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391889
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623904112300/161
(रमायदलपत )
|
2732006000NRG24020220241244811
|
02/02/2024
|
Gopal Lal
|
2732006WL026060
|
Gopal Lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392183
|
|
GOPAL LAL BAIRAGI S/O NARSINGH DAS BAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623904112300/170
(रमायदलपत )
|
2732006000NRG24020220241245191
|
02/02/2024
|
JasSu bai
|
2732006WL026064
|
JasSu bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392243
|
|
JSHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623904112300/18
(रमायदलपत )
|
2732006000NRG24020220241245192
|
02/02/2024
|
Rukaman bai
|
2732006WL026064
|
Rukaman bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392333
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623904112300/180
(रमायदलपत )
|
2732006000NRG24020220241245193
|
02/02/2024
|
Sajjan signh
|
2732006WL026064
|
Sajjan signh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392260
|
|
SAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623904112300/185
(रमायदलपत )
|
2732006000NRG24020220241244812
|
02/02/2024
|
kalu singh
|
2732006WL026060
|
kalu singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391834
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623904112300/187
(रमायदलपत )
|
2732006000NRG24020220241244813
|
02/02/2024
|
badri lal
|
2732006WL026060
|
badri lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391975
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623904112300/195
(रमायदलपत )
|
2732006000NRG24020220241245194
|
02/02/2024
|
SAHU BAI
|
2732006WL026064
|
SAHU BAI
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391980
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623904112300/198
(रमायदलपत )
|
2732006000NRG24020220241245195
|
02/02/2024
|
ratan bai
|
2732006WL026064
|
ratan bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392270
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623904112300/220
(रमायदलपत )
|
2732006000NRG24020220241245196
|
02/02/2024
|
BANESINGH
|
2732006WL026064
|
BANESINGH
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392279
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623904112300/220
(रमायदलपत )
|
2732006000NRG24020220241245197
|
02/02/2024
|
JANS KUNWAR
|
2732006WL026064
|
JANS KUNWAR
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391918
|
|
JANASKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623904112300/23
(रमायदलपत )
|
2732006000NRG24020220241245198
|
02/02/2024
|
Gopal dash
|
2732006WL026064
|
Gopal dash
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392278
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623904112300/232
(रमायदलपत )
|
2732006000NRG24020220241244814
|
02/02/2024
|
elam bai
|
2732006WL026060
|
elam bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391672
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623904112300/238
(रमायदलपत )
|
2732006000NRG24020220241244815
|
02/02/2024
|
ram lal
|
2732006WL026060
|
ram lal
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391602
|
|
RAMLAL S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623904112300/246
(रमायदलपत )
|
2732006000NRG24020220241244816
|
02/02/2024
|
Rakesh
|
2732006WL026060
|
Rakesh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392317
|
|
RAKESH KUMAR S-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623904112300/249
(रमायदलपत )
|
2732006000NRG24020220241245200
|
02/02/2024
|
Kamal Singh
|
2732006WL026064
|
Kamal Singh
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274392139
|
|
KAMAL SINGH S-O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623904112300/250
(रमायदलपत )
|
2732006000NRG24020220241245201
|
02/02/2024
|
Gopal Singh
|
2732006WL026064
|
Gopal Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391634
|
|
GOPAL SINGH S-O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623904112300/251
(रमायदलपत )
|
2732006000NRG24020220241245202
|
02/02/2024
|
Bane Singh
|
2732006WL026064
|
Bane Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274391597
|
|
BANE SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623904112300/252
(रमायदलपत )
|
2732006000NRG24020220241245203
|
02/02/2024
|
Sona Bai
|
2732006WL026064
|
Sona Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391923
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623904112300/261
(रमायदलपत )
|
2732006000NRG24020220241245205
|
02/02/2024
|
Nirmala Bai
|
2732006WL026064
|
Nirmala Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392005
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623904112300/261
(रमायदलपत )
|
2732006000NRG24020220241245204
|
02/02/2024
|
Sajjan Singh
|
2732006WL026064
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392004
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623904112300/262
(रमायदलपत )
|
2732006000NRG24020220241245206
|
02/02/2024
|
Durga Lal
|
2732006WL026064
|
Durga Lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391599
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PIDAWA
|
RJ-273200623904112300/262
(रमायदलपत )
|
2732006000NRG24020220241245207
|
02/02/2024
|
Parwati Bai
|
2732006WL026064
|
Parwati Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391643
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623904112300/29
(रमायदलपत )
|
2732006000NRG24020220241245208
|
02/02/2024
|
maturabai
|
2732006WL026064
|
maturabai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391974
|
|
MTURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623904112300/3
(रमायदलपत )
|
2732006000NRG24020220241244817
|
02/02/2024
|
narayan singh
|
2732006WL026060
|
narayan singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391582
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623904112300/48
(रमायदलपत )
|
2732006000NRG24020220241245209
|
02/02/2024
|
prem bai
|
2732006WL026064
|
prem bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391888
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623904112300/54
(रमायदलपत )
|
2732006000NRG24020220241244818
|
02/02/2024
|
shodan singh
|
2732006WL026060
|
shodan singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392251
|
|
SHODAN SINGH SON OF CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623904112300/55
(रमायदलपत )
|
2732006000NRG24020220241245210
|
02/02/2024
|
Kalu singh
|
2732006WL026064
|
Kalu singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391743
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623904112300/61
(रमायदलपत )
|
2732006000NRG24020220241244819
|
02/02/2024
|
mora bai
|
2732006WL026060
|
mora bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392268
|
|
MORA BAI W/O BHAGWAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623904112300/66
(रमायदलपत )
|
2732006000NRG24020220241245211
|
02/02/2024
|
kali bai
|
2732006WL026064
|
kali bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391973
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623904112300/72
(रमायदलपत )
|
2732006000NRG24020220241245212
|
02/02/2024
|
joraversingh
|
2732006WL026064
|
joraversingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274391921
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623904112300/76
(रमायदलपत )
|
2732006000NRG24020220241244820
|
02/02/2024
|
shitabai
|
2732006WL026060
|
shitabai
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391742
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623904112300/8
(रमायदलपत )
|
2732006000NRG24020220241244821
|
02/02/2024
|
chen singh
|
2732006WL026060
|
chen singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274391741
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623904112300/88
(रमायदलपत )
|
2732006000NRG24020220241244822
|
02/02/2024
|
kalibai
|
2732006WL026060
|
kalibai
|
00354
|
PUNB0263300
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391878
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623904112300/98
(रमायदलपत )
|
2732006000NRG24020220241245213
|
02/02/2024
|
Dhapu bai
|
2732006WL026064
|
Dhapu bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391886
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623904114700/101
(रमायदलपत )
|
2732006000NRG24020220241245214
|
02/02/2024
|
MANGI LAL
|
2732006WL026064
|
MANGI LAL
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392307
|
|
MANGI LAL S/O PRABHU SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623904114700/102
(रमायदलपत )
|
2732006000NRG24020220241245215
|
02/02/2024
|
ayodhaybai
|
2732006WL026064
|
ayodhaybai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392303
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200623904114700/105
(रमायदलपत )
|
2732006000NRG24020220241245216
|
02/02/2024
|
RAJA BAI
|
2732006WL026064
|
RAJA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392306
|
|
RAJA BAI W/O DULE SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623904114700/109
(रमायदलपत )
|
2732006000NRG24020220241245217
|
02/02/2024
|
teja bai
|
2732006WL026064
|
teja bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392259
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623904114700/115
(रमायदलपत )
|
2732006000NRG24020220241245218
|
02/02/2024
|
SUGANA BAI
|
2732006WL026064
|
SUGANA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392313
|
|
MRS SAGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623904114700/117
(रमायदलपत )
|
2732006000NRG24020220241245220
|
02/02/2024
|
Bali bai
|
2732006WL026064
|
Bali bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392349
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623904114700/117
(रमायदलपत )
|
2732006000NRG24020220241245219
|
02/02/2024
|
narsingh
|
2732006WL026064
|
narsingh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391725
|
|
NARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200623904114700/12
(रमायदलपत )
|
2732006000NRG24020220241245221
|
02/02/2024
|
LILABAI
|
2732006WL026064
|
LILABAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391726
|
|
LEELA BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623904114700/125
(रमायदलपत )
|
2732006000NRG24020220241245222
|
02/02/2024
|
manohar bai
|
2732006WL026064
|
manohar bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391661
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623904114700/128
(रमायदलपत )
|
2732006000NRG24020220241245223
|
02/02/2024
|
Bhagwati bai
|
2732006WL026064
|
Bhagwati bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391979
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623904114700/162
(रमायदलपत )
|
2732006000NRG24020220241245224
|
02/02/2024
|
TEJA BAI
|
2732006WL026064
|
TEJA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392240
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623904114700/168
(रमायदलपत )
|
2732006000NRG24020220241245226
|
02/02/2024
|
narayan singh
|
2732006WL026064
|
narayan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392282
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200623904114700/171
(रमायदलपत )
|
2732006000NRG24020220241245227
|
02/02/2024
|
tara bai
|
2732006WL026064
|
tara bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391668
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623904114700/179
(रमायदलपत )
|
2732006000NRG24020220241245228
|
02/02/2024
|
bheru singh
|
2732006WL026064
|
bheru singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391756
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623904114700/18
(रमायदलपत )
|
2732006000NRG24020220241245230
|
02/02/2024
|
KOSLIYA BAI
|
2732006WL026064
|
KOSLIYA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391894
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623904114700/18
(रमायदलपत )
|
2732006000NRG24020220241245229
|
02/02/2024
|
SANKR LAL
|
2732006WL026064
|
SANKR LAL
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392314
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
PIDAWA
|
RJ-273200623904114700/181
(रमायदलपत )
|
2732006000NRG24020220241245232
|
02/02/2024
|
lakshman singh
|
2732006WL026064
|
lakshman singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391664
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623904114700/185
(रमायदलपत )
|
2732006000NRG24020220241245233
|
02/02/2024
|
shyamu bai
|
2732006WL026064
|
shyamu bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391663
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623904114700/188
(रमायदलपत )
|
2732006000NRG24020220241245235
|
02/02/2024
|
jasvant singh
|
2732006WL026064
|
jasvant singh
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274391662
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200623904114700/205
(रमायदलपत )
|
2732006000NRG24020220241245238
|
02/02/2024
|
ishvar singh
|
2732006WL026064
|
ishvar singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391589
|
|
MASTER ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623904114700/210
(रमायदलपत )
|
2732006000NRG24020220241245240
|
02/02/2024
|
Shree ram shg
|
2732006WL026064
|
Shree ram shg
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392292
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623904114700/218
(रमायदलपत )
|
2732006000NRG24020220241245241
|
02/02/2024
|
Lal Singh
|
2732006WL026064
|
Lal Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274392320
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623904114700/23
(रमायदलपत )
|
2732006000NRG24020220241245243
|
02/02/2024
|
puri bai
|
2732006WL026064
|
puri bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Rejected
|
28/03/2024
|
|
2274391716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
PIDAWA
|
RJ-273200623904114700/242
(रमायदलपत )
|
2732006000NRG24020220241245245
|
02/02/2024
|
Sudama Shrma
|
2732006WL026064
|
Sudama Shrma
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392085
|
|
SUDAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623904114700/246
(रमायदलपत )
|
2732006000NRG24020220241245246
|
02/02/2024
|
Dinesh Singh
|
2732006WL026064
|
Dinesh Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391590
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623904114700/247
(रमायदलपत )
|
2732006000NRG24020220241245247
|
02/02/2024
|
Papu Singh
|
2732006WL026064
|
Papu Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392088
|
|
MASTER PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200623904114700/259
(रमायदलपत )
|
2732006000NRG24020220241245249
|
02/02/2024
|
Pratap Singh
|
2732006WL026064
|
Pratap Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391640
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623904114700/260
(रमायदलपत )
|
2732006000NRG24020220241245250
|
02/02/2024
|
Ishwar Singh
|
2732006WL026064
|
Ishwar Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392086
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623904114700/261
(रमायदलपत )
|
2732006000NRG24020220241245251
|
02/02/2024
|
Prahlad Singh
|
2732006WL026064
|
Prahlad Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391641
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623904114700/264
(रमायदलपत )
|
2732006000NRG24020220241245252
|
02/02/2024
|
Shiv Narayan
|
2732006WL026064
|
Shiv Narayan
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392089
|
|
SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200623904114700/30
(रमायदलपत )
|
2732006000NRG24020220241245253
|
02/02/2024
|
magilal
|
2732006WL026064
|
magilal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391800
|
|
MANGI LAL & BHAGWATI BAI SONDHIA S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623904114700/4
(रमायदलपत )
|
2732006000NRG24020220241245255
|
02/02/2024
|
Kali Bai
|
2732006WL026064
|
Kali Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392326
|
|
KALI BAI W/O RAGHU LAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623904114700/4
(रमायदलपत )
|
2732006000NRG24020220241245254
|
02/02/2024
|
radulal
|
2732006WL026064
|
radulal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391646
|
|
RAGHU MEHAR SON NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623904114700/41
(रमायदलपत )
|
2732006000NRG24020220241245256
|
02/02/2024
|
RATAN BAI
|
2732006WL026064
|
RATAN BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391660
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623904114700/43
(रमायदलपत )
|
2732006000NRG24020220241245257
|
02/02/2024
|
sakuntela bai
|
2732006WL026064
|
sakuntela bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392048
|
|
SHKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623904114700/44
(रमायदलपत )
|
2732006000NRG24020220241245258
|
02/02/2024
|
LILA BAI
|
2732006WL026064
|
LILA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391885
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623904114700/46
(रमायदलपत )
|
2732006000NRG24020220241245259
|
02/02/2024
|
NEN SINGH
|
2732006WL026064
|
NEN SINGH
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392250
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623904114700/49
(रमायदलपत )
|
2732006000NRG24020220241245260
|
02/02/2024
|
godaveri bai
|
2732006WL026064
|
godaveri bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392305
|
|
GODAWARI BAI W/O KALU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623904114700/50
(रमायदलपत )
|
2732006000NRG24020220241245261
|
02/02/2024
|
rekha bai
|
2732006WL026064
|
rekha bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392348
|
|
REHKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623904114700/6
(रमायदलपत )
|
2732006000NRG24020220241245262
|
02/02/2024
|
sarita bai
|
2732006WL026064
|
sarita bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391816
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623904114700/60
(रमायदलपत )
|
2732006000NRG24020220241245263
|
02/02/2024
|
kalusing
|
2732006WL026064
|
kalusing
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392309
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
PIDAWA
|
RJ-273200623904114700/66
(रमायदलपत )
|
2732006000NRG24020220241245264
|
02/02/2024
|
Radha bai
|
2732006WL026064
|
Radha bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392258
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623904114700/77
(रमायदलपत )
|
2732006000NRG24020220241245265
|
02/02/2024
|
vikram singh
|
2732006WL026064
|
vikram singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392308
|
|
VIKRAM SINGH S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623904114700/79
(रमायदलपत )
|
2732006000NRG24020220241245266
|
02/02/2024
|
PREMBAI
|
2732006WL026064
|
PREMBAI
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391717
|
|
PREM BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623904114700/81
(रमायदलपत )
|
2732006000NRG24020220241245267
|
02/02/2024
|
Anita bai
|
2732006WL026064
|
Anita bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392304
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623904114700/84
(रमायदलपत )
|
2732006000NRG24020220241245269
|
02/02/2024
|
sohan bai
|
2732006WL026064
|
sohan bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391753
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623904114700/98
(रमायदलपत )
|
2732006000NRG24020220241245271
|
02/02/2024
|
NADUBAI
|
2732006WL026064
|
NADUBAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392321
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623904114800/1
(रमायदलपत )
|
2732006000NRG24020220241245272
|
02/02/2024
|
Bhart Bai
|
2732006WL026064
|
Bhart Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391724
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623904114800/119
(रमायदलपत )
|
2732006000NRG24020220241244823
|
02/02/2024
|
Ramlal
|
2732006WL026060
|
Ramlal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392300
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623904114800/124
(रमायदलपत )
|
2732006000NRG24020220241245273
|
02/02/2024
|
Kalu singh
|
2732006WL026064
|
Kalu singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392332
|
|
KALU SINGH & KALI BAI SONDHIA S/O W/O GH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623904114800/132
(रमायदलपत )
|
2732006000NRG24020220241245274
|
02/02/2024
|
Ramkunwar bai
|
2732006WL026064
|
Ramkunwar bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392301
|
|
RAMKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623904114800/134
(रमायदलपत )
|
2732006000NRG24020220241245275
|
02/02/2024
|
ramlal
|
2732006WL026064
|
ramlal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392056
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623904114800/150
(रमायदलपत )
|
2732006000NRG24020220241245276
|
02/02/2024
|
chain singh
|
2732006WL026064
|
chain singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391758
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623904114800/153
(रमायदलपत )
|
2732006000NRG24020220241245277
|
02/02/2024
|
MUNNA BAI
|
2732006WL026064
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392347
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623904114800/154
(रमायदलपत )
|
2732006000NRG24020220241245278
|
02/02/2024
|
labhu bai
|
2732006WL026064
|
labhu bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391667
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623904114800/168
(रमायदलपत )
|
2732006000NRG24020220241245279
|
02/02/2024
|
munabai
|
2732006WL026064
|
munabai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391810
|
|
MUNNA BAI W/O DULE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623904114800/183
(रमायदलपत )
|
2732006000NRG24020220241245280
|
02/02/2024
|
Sajjan Singh
|
2732006WL026064
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392245
|
|
SAJJAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200623904114800/185
(रमायदलपत )
|
2732006000NRG24020220241245281
|
02/02/2024
|
shanta bai
|
2732006WL026064
|
shanta bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391925
|
|
SHANTI BAI W O DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200623904114800/212
(रमायदलपत )
|
2732006000NRG24020220241245282
|
02/02/2024
|
manohar gosvami
|
2732006WL026064
|
manohar gosvami
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392078
|
|
MR MANOHAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623904114800/221
(रमायदलपत )
|
2732006000NRG24020220241244824
|
02/02/2024
|
shankar singh
|
2732006WL026060
|
shankar singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392233
|
|
SHANKAR SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623904114800/222
(रमायदलपत )
|
2732006000NRG24020220241244825
|
02/02/2024
|
bhagvati bai
|
2732006WL026060
|
bhagvati bai
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274391669
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623904114800/229
(रमायदलपत )
|
2732006000NRG24020220241245285
|
02/02/2024
|
narayan singh
|
2732006WL026064
|
narayan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391728
|
|
NARAYAN SINGH S/O CHAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623904114800/238
(रमायदलपत )
|
2732006000NRG24020220241245286
|
02/02/2024
|
prabhu singh
|
2732006WL026064
|
prabhu singh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391760
|
|
PRABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
PIDAWA
|
RJ-273200623904114800/244
(रमायदलपत )
|
2732006000NRG24020220241245287
|
02/02/2024
|
Jya Kanvar
|
2732006WL026064
|
Jya Kanvar
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392288
|
|
JAI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623904114800/245
(रमायदलपत )
|
2732006000NRG24020220241245288
|
02/02/2024
|
Bhagwan Lal
|
2732006WL026064
|
Bhagwan Lal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391581
|
|
BHAGVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623904114800/293
(रमायदलपत )
|
2732006000NRG24020220241245291
|
02/02/2024
|
Laxmi Bai
|
2732006WL026064
|
Laxmi Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392079
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623904114800/45
(रमायदलपत )
|
2732006000NRG24020220241245292
|
02/02/2024
|
geeta bai
|
2732006WL026064
|
geeta bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392271
|
|
GITA BAI W/O HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623904114800/62
(रमायदलपत )
|
2732006000NRG24020220241245293
|
02/02/2024
|
Joraver Singh
|
2732006WL026064
|
Joraver Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391744
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623904114800/69
(रमायदलपत )
|
2732006000NRG24020220241245294
|
02/02/2024
|
Janas bai
|
2732006WL026064
|
Janas bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391579
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623904114800/73
(रमायदलपत )
|
2732006000NRG24020220241245295
|
02/02/2024
|
sardar singh
|
2732006WL026064
|
sardar singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391671
|
|
SARDAR SINGH SO GISHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623904114800/76
(रमायदलपत )
|
2732006000NRG24020220241245296
|
02/02/2024
|
mahesh
|
2732006WL026064
|
mahesh
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391727
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951989
|
951989
|
|
|
|
|
|
|
|
|
456
|
PIDAWA
|
RJ-273200622604104800/639
(ओसाव )
|
2732006000NRG24010220241238949
|
02/02/2024
|
Rambabu
|
2732006WL025975
|
Rambabu
|
00415
|
SBIN0031268
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391844
|
|
RAM BABU SUTHAR S O DEVI LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
457
|
PIDAWA
|
RJ-273200622604104800/673
(ओसाव )
|
2732006000NRG24010220241239178
|
02/02/2024
|
diksha
|
2732006WL025977
|
diksha
|
00415
|
SBIN0031274
|
2988
|
2988
|
Processed
|
28/03/2024
|
|
2274392091
|
|
MRS DEEKSHA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200622604104800/750
(ओसाव )
|
2732006000NRG24010220241239195
|
02/02/2024
|
abhishek
|
2732006WL025977
|
abhishek
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392090
|
|
MR ABHISHEK SO SURESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200622604104800/854
(ओसाव )
|
2732006000NRG24010220241239208
|
02/02/2024
|
Suraj Singh
|
2732006WL025977
|
Suraj Singh
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392093
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006000NRG24010220241239211
|
02/02/2024
|
Girja Kumari
|
2732006WL025977
|
Girja Kumari
|
00415
|
SBIN0031274
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391838
|
|
MISS GIRAJA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
PIDAWA
|
RJ-273200623504110100/466
(कोटडी )
|
2732006000NRG24010220241239774
|
02/02/2024
|
puri lal
|
2732006WL025983
|
puri lal
|
00415
|
SBIN0031274
|
990
|
990
|
Processed
|
28/03/2024
|
|
2274392051
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
462
|
PIDAWA
|
RJ-273200623504110100/807
(कोटडी )
|
2732006000NRG24010220241239811
|
02/02/2024
|
kavita kumari
|
2732006WL025983
|
kavita kumari
|
00415
|
SBIN0031274
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274392173
|
|
KAVITA KUMARI D/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623504110100/830
(कोटडी )
|
2732006000NRG24010220241239817
|
02/02/2024
|
DURGA LAL
|
2732006WL025983
|
DURGA LAL
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392185
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200623904112200/233
(रमायदलपत )
|
2732006000NRG24020220241244734
|
02/02/2024
|
RAJKUNWAR BAI
|
2732006WL026060
|
RAJKUNWAR BAI
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392345
|
|
MRS RAJ KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
PIDAWA
|
RJ-273200623904112200/261
(रमायदलपत )
|
2732006000NRG24020220241244747
|
02/02/2024
|
mamta bai
|
2732006WL026060
|
mamta bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391846
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623904112200/291
(रमायदलपत )
|
2732006000NRG24020220241244760
|
02/02/2024
|
sumitra bai
|
2732006WL026060
|
sumitra bai
|
00415
|
SBIN0031274
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274391677
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200623904112300/230
(रमायदलपत )
|
2732006000NRG24020220241245199
|
02/02/2024
|
vishnu bai
|
2732006WL026064
|
vishnu bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391674
|
|
MS VISHNUKUNVAR DO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200623904114700/164
(रमायदलपत )
|
2732006000NRG24020220241245225
|
02/02/2024
|
gopal singh
|
2732006WL026064
|
gopal singh
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391678
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
PIDAWA
|
RJ-273200623904114700/180
(रमायदलपत )
|
2732006000NRG24020220241245231
|
02/02/2024
|
RAM SINGH
|
2732006WL026064
|
RAM SINGH
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391675
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623904114700/187
(रमायदलपत )
|
2732006000NRG24020220241245234
|
02/02/2024
|
jugraj suingh
|
2732006WL026064
|
jugraj suingh
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391679
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623904114700/189
(रमायदलपत )
|
2732006000NRG24020220241245236
|
02/02/2024
|
shila bai
|
2732006WL026064
|
shila bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392080
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PIDAWA
|
RJ-273200623904114700/207
(रमायदलपत )
|
2732006000NRG24020220241245239
|
02/02/2024
|
suraj singh
|
2732006WL026064
|
suraj singh
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392186
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623904114700/230
(रमायदलपत )
|
2732006000NRG24020220241245244
|
02/02/2024
|
Mangu Singh
|
2732006WL026064
|
Mangu Singh
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392100
|
|
MASTER MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200623904114700/252
(रमायदलपत )
|
2732006000NRG24020220241245248
|
02/02/2024
|
Durga Lal
|
2732006WL026064
|
Durga Lal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392092
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623904114800/218
(रमायदलपत )
|
2732006000NRG24020220241245283
|
02/02/2024
|
VISHNU GOPAL
|
2732006WL026064
|
VISHNU GOPAL
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274391676
|
|
MR VISHNU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200623904114800/223
(रमायदलपत )
|
2732006000NRG24020220241245284
|
02/02/2024
|
sona bai
|
2732006WL026064
|
sona bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274391673
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200623904114800/245
(रमायदलपत )
|
2732006000NRG24020220241245289
|
02/02/2024
|
Radha Bai
|
2732006WL026064
|
Radha Bai
|
00415
|
SBIN0031274
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274392094
|
|
RADHA BAI MEGHWAL W/O. BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623904114800/293
(रमायदलपत )
|
2732006000NRG24020220241245290
|
02/02/2024
|
Kanheya Lal
|
2732006WL026064
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392081
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55773
|
55773
|
|
|
|
|
|
|
|
|
479
|
PIDAWA
|
RJ-273200622404103800/372
(ढाबलाखींची )
|
2732006000NRG24010220241237979
|
02/02/2024
|
Indra bai
|
2732006WL025967
|
Indra bai
|
00415
|
SBIN0031275
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392181
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
480
|
PIDAWA
|
RJ-273200622404103800/806
(ढाबलाखींची )
|
2732006000NRG24010220241238181
|
02/02/2024
|
Bharat Singh
|
2732006WL025967
|
Bharat Singh
|
00415
|
SBIN0031275
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391989
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622604104800/49
(ओसाव )
|
2732006000NRG24010220241238919
|
02/02/2024
|
kairshan bai
|
2732006WL025975
|
kairshan bai
|
00415
|
SBIN0031275
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392050
|
|
MRS KRISHNA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200622604104800/578
(ओसाव )
|
2732006000NRG24010220241238938
|
02/02/2024
|
mohani bai
|
2732006WL025975
|
mohani bai
|
00415
|
SBIN0031275
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274392006
|
|
MOHAN BAI WO RAM NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622604104800/759
(ओसाव )
|
2732006000NRG24010220241238961
|
02/02/2024
|
durgesh bheel
|
2732006WL025975
|
durgesh bheel
|
00415
|
SBIN0031275
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391826
|
|
MASTER DURGALAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11734
|
11734
|
|
|
|
|
|
|
|
|
484
|
PIDAWA
|
RJ-273200622604104800/707
(ओसाव )
|
2732006000NRG24010220241239188
|
02/02/2024
|
Kavita
|
2732006WL025977
|
Kavita
|
00415
|
SBIN0032387
|
3237
|
3237
|
Processed
|
29/03/2024
|
|
2274392075
|
|
Ms. KAVITA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
PIDAWA
|
RJ-273200622604104800/707
(ओसाव )
|
2732006000NRG24010220241239187
|
02/02/2024
|
rajesh
|
2732006WL025977
|
rajesh
|
00415
|
SBIN0032387
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392101
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
|
486
|
PIDAWA
|
RJ-273200622404103800/136
(ढाबलाखींची )
|
2732006000NRG24010220241237914
|
02/02/2024
|
Sardar bai
|
2732006WL025967
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391968
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200622404103800/34
(ढाबलाखींची )
|
2732006000NRG24010220241237952
|
02/02/2024
|
Pari bai
|
2732006WL025967
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391987
|
|
PARI BAI WO NATHULAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622404103800/35
(ढाबलाखींची )
|
2732006000NRG24010220241237960
|
02/02/2024
|
jummi bai
|
2732006WL025967
|
jummi bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391986
|
|
JUMMI BAI WO KARIM SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622404103800/40
(ढाबलाखींची )
|
2732006000NRG24010220241237990
|
02/02/2024
|
Gayatri bai
|
2732006WL025967
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391969
|
|
GAYTRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622404103800/634
(ढाबलाखींची )
|
2732006000NRG24010220241238137
|
02/02/2024
|
Deepa pankaj
|
2732006WL025967
|
Deepa pankaj
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392002
|
|
DEEPA PANKAJ SO BABU LAL
|
BANK OF INDIA(508505)
|
|
491
|
PIDAWA
|
RJ-273200622404103800/70
(ढाबलाखींची )
|
2732006000NRG24010220241238156
|
02/02/2024
|
Dhapu bai
|
2732006WL025967
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
2274391819
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622404103800/75
(ढाबलाखींची )
|
2732006000NRG24010220241238161
|
02/02/2024
|
Girdhari
|
2732006WL025967
|
Girdhari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274392053
|
|
GIRAGHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622404103800/76
(ढाबलाखींची )
|
2732006000NRG24010220241238162
|
02/02/2024
|
Sohan bai
|
2732006WL025967
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391818
|
|
SOHAN BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622404103800/77
(ढाबलाखींची )
|
2732006000NRG24010220241238163
|
02/02/2024
|
Bhanvar lal
|
2732006WL025967
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274391970
|
|
BHANWAR LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622404103800/78
(ढाबलाखींची )
|
2732006000NRG24010220241238167
|
02/02/2024
|
Lalchand
|
2732006WL025967
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
28/03/2024
|
|
2274392249
|
|
MR LAL CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200622404103800/783
(ढाबलाखींची )
|
2732006000NRG24010220241238169
|
02/02/2024
|
Vinay Kumar Dangi
|
2732006WL025967
|
Vinay Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392095
|
|
VINAY KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622404103800/784
(ढाबलाखींची )
|
2732006000NRG24010220241238170
|
02/02/2024
|
Dinesh Kumar
|
2732006WL025967
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391705
|
|
DINESH KUMAR SO RAMN
|
BANK OF BARODA(606985)
|
|
498
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006000NRG24010220241238177
|
02/02/2024
|
Mammta Bai
|
2732006WL025967
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391992
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622404103800/803
(ढाबलाखींची )
|
2732006000NRG24010220241238178
|
02/02/2024
|
Ramparshad Varma
|
2732006WL025967
|
Ramparshad Varma
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391993
|
|
RAMPRASAD VERMA S O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006000NRG24010220241238182
|
02/02/2024
|
Dinesh Kumar Patidar
|
2732006WL025967
|
Dinesh Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274391996
|
|
DINESH KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622404103800/81
(ढाबलाखींची )
|
2732006000NRG24010220241238183
|
02/02/2024
|
Man singh
|
2732006WL025967
|
Man singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391978
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200622404103800/813
(ढाबलाखींची )
|
2732006000NRG24010220241238184
|
02/02/2024
|
Gayatri Bai
|
2732006WL025967
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392001
|
|
GAYATRI BAI DO GHASIRAM SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006000NRG24010220241238187
|
02/02/2024
|
Ayodhya Bai
|
2732006WL025967
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391991
|
|
AYODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622404103800/824
(ढाबलाखींची )
|
2732006000NRG24010220241238190
|
02/02/2024
|
Rahui Kumar
|
2732006WL025967
|
Rahui Kumar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391707
|
|
RAHUL KUMAR SO KARU
|
BANK OF BARODA(606985)
|
|
505
|
PIDAWA
|
RJ-273200622404103800/825
(ढाबलाखींची )
|
2732006000NRG24010220241238191
|
02/02/2024
|
Pram Bai
|
2732006WL025967
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391994
|
|
PREM BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622404103800/829
(ढाबलाखींची )
|
2732006000NRG24010220241238192
|
02/02/2024
|
Raju Lal
|
2732006WL025967
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391997
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622404103800/831
(ढाबलाखींची )
|
2732006000NRG24010220241238195
|
02/02/2024
|
Rajaram
|
2732006WL025967
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392012
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006000NRG24010220241238196
|
02/02/2024
|
Ashik Hussain
|
2732006WL025967
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392000
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
PIDAWA
|
RJ-273200622404103800/834
(ढाबलाखींची )
|
2732006000NRG24010220241238197
|
02/02/2024
|
Ramlal
|
2732006WL025967
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391995
|
|
RAM LAL SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622404103800/835
(ढाबलाखींची )
|
2732006000NRG24010220241238198
|
02/02/2024
|
Bhagwan shingh
|
2732006WL025967
|
Bhagwan shingh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392010
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
PIDAWA
|
RJ-273200622404103800/836
(ढाबलाखींची )
|
2732006000NRG24010220241238199
|
02/02/2024
|
Ramgopal
|
2732006WL025967
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391709
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622404103800/837
(ढाबलाखींची )
|
2732006000NRG24010220241238200
|
02/02/2024
|
Sugan bai
|
2732006WL025967
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391708
|
|
SUGAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
PIDAWA
|
RJ-273200622404103800/839
(ढाबलाखींची )
|
2732006000NRG24010220241238202
|
02/02/2024
|
Pradeep Dangi
|
2732006WL025967
|
Pradeep Dangi
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391999
|
|
PRADEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622404103800/840
(ढाबलाखींची )
|
2732006000NRG24010220241238203
|
02/02/2024
|
Deepak Patidar
|
2732006WL025967
|
Deepak Patidar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391998
|
|
MR DEEPAK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200622404103800/88
(ढाबलाखींची )
|
2732006000NRG24010220241238206
|
02/02/2024
|
Mumtaj
|
2732006WL025967
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392248
|
|
MUMTAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622404103800/89
(ढाबलाखींची )
|
2732006000NRG24010220241238207
|
02/02/2024
|
Sajjan bai
|
2732006WL025967
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274391706
|
|
SAJAN BAI W/O MANGI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622404103800/92
(ढाबलाखींची )
|
2732006000NRG24010220241238208
|
02/02/2024
|
Dhara singh
|
2732006WL025967
|
Dhara singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392013
|
|
MR DHARASINGH DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200622404103800/92
(ढाबलाखींची )
|
2732006000NRG24010220241238209
|
02/02/2024
|
munni bai
|
2732006WL025967
|
munni bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
28/03/2024
|
|
2274392261
|
|
MUNNI BAI HARIJAN WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622404103800/96
(ढाबलाखींची )
|
2732006000NRG24010220241238210
|
02/02/2024
|
Madan singh
|
2732006WL025967
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/03/2024
|
|
2274391977
|
|
MADAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622604104700/10
(ओसाव )
|
2732006000NRG24010220241239096
|
02/02/2024
|
Sumitra bai
|
2732006WL025977
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391851
|
|
Sumitra bai
|
INDUSIND BANK(607189)
|
|
521
|
PIDAWA
|
RJ-273200622604104700/13
(ओसाव )
|
2732006000NRG24010220241239097
|
02/02/2024
|
Anokh bai
|
2732006WL025977
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391774
|
|
ANOKH BAI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
522
|
PIDAWA
|
RJ-273200622604104700/19
(ओसाव )
|
2732006000NRG24010220241239098
|
02/02/2024
|
Eandra bai
|
2732006WL025977
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392017
|
|
INDRA BAI W/O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622604104700/2
(ओसाव )
|
2732006000NRG24010220241239099
|
02/02/2024
|
manohar bai
|
2732006WL025977
|
manohar bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392128
|
|
MANOHAR BAI SONDIYA W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622604104700/20
(ओसाव )
|
2732006000NRG24010220241239100
|
02/02/2024
|
dalesingh
|
2732006WL025977
|
dalesingh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391933
|
|
DALLE SINGH S O NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622604104700/23
(ओसाव )
|
2732006000NRG24010220241239101
|
02/02/2024
|
labhu bai
|
2732006WL025977
|
labhu bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392027
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
PIDAWA
|
RJ-273200622604104700/25
(ओसाव )
|
2732006000NRG24010220241239102
|
02/02/2024
|
labu bai
|
2732006WL025977
|
labu bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391769
|
|
LABHU BAI SONDIYA W O BANE SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622604104700/38
(ओसाव )
|
2732006000NRG24010220241239103
|
02/02/2024
|
nen singh
|
2732006WL025977
|
nen singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391931
|
|
NAIN SINGH S O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622604104700/39
(ओसाव )
|
2732006000NRG24010220241239104
|
02/02/2024
|
Mohan bai
|
2732006WL025977
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391626
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
PIDAWA
|
RJ-273200622604104700/40
(ओसाव )
|
2732006000NRG24010220241239105
|
02/02/2024
|
geeta bai
|
2732006WL025977
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392029
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622604104700/48
(ओसाव )
|
2732006000NRG24010220241239106
|
02/02/2024
|
dale singh
|
2732006WL025977
|
dale singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391868
|
|
DULE SINGH S O KISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622604104700/5
(ओसाव )
|
2732006000NRG24010220241239107
|
02/02/2024
|
Kala Bai
|
2732006WL025977
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
28/03/2024
|
|
2274391839
|
|
Kala Bai
|
INDUSIND BANK(607189)
|
|
532
|
PIDAWA
|
RJ-273200622604104700/53
(ओसाव )
|
2732006000NRG24010220241239108
|
02/02/2024
|
lial bai
|
2732006WL025977
|
lial bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391855
|
|
LILA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622604104700/6
(ओसाव )
|
2732006000NRG24010220241239109
|
02/02/2024
|
Lalkuner
|
2732006WL025977
|
Lalkuner
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392041
|
|
LAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622604104700/68
(ओसाव )
|
2732006000NRG24010220241239110
|
02/02/2024
|
banash bai
|
2732006WL025977
|
banash bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391940
|
|
BANAS BAIW OPRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622604104700/7
(ओसाव )
|
2732006000NRG24010220241239111
|
02/02/2024
|
sashodha bai
|
2732006WL025977
|
sashodha bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
28/03/2024
|
|
2274391947
|
|
YASHODA BAI W O NATAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622604104700/76
(ओसाव )
|
2732006000NRG24010220241239112
|
02/02/2024
|
anita bai
|
2732006WL025977
|
anita bai
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
28/03/2024
|
|
2274392026
|
|
ANITA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622604104700/80
(ओसाव )
|
2732006000NRG24010220241239113
|
02/02/2024
|
Kreshna bai
|
2732006WL025977
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392034
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622604104700/81
(ओसाव )
|
2732006000NRG24010220241239114
|
02/02/2024
|
Shanti Bai
|
2732006WL025977
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391913
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622604104700/82
(ओसाव )
|
2732006000NRG24010220241239115
|
02/02/2024
|
Vishnu Kunar
|
2732006WL025977
|
Vishnu Kunar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392014
|
|
Vishnu Kunar
|
INDUSIND BANK(607189)
|
|
540
|
PIDAWA
|
RJ-273200622604104700/84
(ओसाव )
|
2732006000NRG24010220241239116
|
02/02/2024
|
Bhadhur Singh
|
2732006WL025977
|
Bhadhur Singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391840
|
|
BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622604104700/85
(ओसाव )
|
2732006000NRG24010220241239117
|
02/02/2024
|
Kaml Singh
|
2732006WL025977
|
Kaml Singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391841
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622604104800/100
(ओसाव )
|
2732006000NRG24010220241239118
|
02/02/2024
|
hanskavar
|
2732006WL025977
|
hanskavar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391573
|
|
HANS KAWAR RAJPUT W O BHAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622604104800/102
(ओसाव )
|
2732006000NRG24010220241238737
|
02/02/2024
|
syamu bai
|
2732006WL025974
|
syamu bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274391569
|
|
SHYAMU BAI SUTHAR W O RAMNARAYAN SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622604104800/105
(ओसाव )
|
2732006000NRG24010220241238856
|
02/02/2024
|
dariyaw bai
|
2732006WL025975
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392102
|
|
DARIYAV BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622604104800/106
(ओसाव )
|
2732006000NRG24010220241238857
|
02/02/2024
|
kailash bai
|
2732006WL025975
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391690
|
|
KELASH BAI MEHAR W O BHAWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622604104800/115
(ओसाव )
|
2732006000NRG24010220241239119
|
02/02/2024
|
Eandra bai
|
2732006WL025977
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392047
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622604104800/119
(ओसाव )
|
2732006000NRG24010220241239120
|
02/02/2024
|
Yashoda Bai
|
2732006WL025977
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391936
|
|
JASODA BAIW OBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622604104800/124
(ओसाव )
|
2732006000NRG24010220241238858
|
02/02/2024
|
kanti bai
|
2732006WL025975
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391854
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PIDAWA
|
RJ-273200622604104800/125
(ओसाव )
|
2732006000NRG24010220241239121
|
02/02/2024
|
mohan bai
|
2732006WL025977
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391852
|
|
MOHAN BAI W O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622604104800/130
(ओसाव )
|
2732006000NRG24010220241238744
|
02/02/2024
|
sajjan bai
|
2732006WL025974
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391619
|
|
SAJAN BAI W O RAM GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622604104800/132
(ओसाव )
|
2732006000NRG24010220241238859
|
02/02/2024
|
rodi bai
|
2732006WL025975
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392107
|
|
RODI BAI
|
UNION BANK OF INDIA(508500)
|
|
552
|
PIDAWA
|
RJ-273200622604104800/133
(ओसाव )
|
2732006000NRG24010220241238860
|
02/02/2024
|
bali bai
|
2732006WL025975
|
bali bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391608
|
|
BALI BAI MEAHR W O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622604104800/135
(ओसाव )
|
2732006000NRG24010220241238861
|
02/02/2024
|
parem bai
|
2732006WL025975
|
parem bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392121
|
|
PREM BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622604104800/137
(ओसाव )
|
2732006000NRG24010220241238745
|
02/02/2024
|
sohan bai
|
2732006WL025974
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
28/03/2024
|
|
2274392123
|
|
SOHAN BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622604104800/139
(ओसाव )
|
2732006000NRG24010220241238862
|
02/02/2024
|
dhapu bai
|
2732006WL025975
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392211
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200622604104800/144
(ओसाव )
|
2732006000NRG24010220241239122
|
02/02/2024
|
DURGALAL
|
2732006WL025977
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392196
|
|
DURGA LAL MEGWAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622604104800/144
(ओसाव )
|
2732006000NRG24010220241239123
|
02/02/2024
|
labu bai
|
2732006WL025977
|
labu bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392125
|
|
LABU BAI MEGWAL W O DURGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622604104800/146
(ओसाव )
|
2732006000NRG24010220241238747
|
02/02/2024
|
Manju bai
|
2732006WL025974
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274392334
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622604104800/149
(ओसाव )
|
2732006000NRG24010220241238863
|
02/02/2024
|
sharda bai
|
2732006WL025975
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274392198
|
|
SHARDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PIDAWA
|
RJ-273200622604104800/153
(ओसाव )
|
2732006000NRG24010220241238864
|
02/02/2024
|
ramkniya bai
|
2732006WL025975
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392201
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PIDAWA
|
RJ-273200622604104800/158
(ओसाव )
|
2732006000NRG24010220241238750
|
02/02/2024
|
bali bai
|
2732006WL025974
|
bali bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274392204
|
|
BALI BAI BERAGI W O ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622604104800/16
(ओसाव )
|
2732006000NRG24010220241238751
|
02/02/2024
|
Sumitra bai
|
2732006WL025974
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391689
|
|
SUMITRA BAI MEAHR W O MOHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622604104800/161
(ओसाव )
|
2732006000NRG24010220241238865
|
02/02/2024
|
parbhulal
|
2732006WL025975
|
parbhulal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391857
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PIDAWA
|
RJ-273200622604104800/162
(ओसाव )
|
2732006000NRG24010220241238866
|
02/02/2024
|
dali bai
|
2732006WL025975
|
dali bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392111
|
|
DALI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622604104800/164
(ओसाव )
|
2732006000NRG24010220241238867
|
02/02/2024
|
anu bai
|
2732006WL025975
|
anu bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392105
|
|
ANNU BAI MEGWHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622604104800/167
(ओसाव )
|
2732006000NRG24010220241238868
|
02/02/2024
|
sohan bai
|
2732006WL025975
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391783
|
|
SOHAN BAI MEGWAL W O VISHANU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622604104800/173
(ओसाव )
|
2732006000NRG24010220241239124
|
02/02/2024
|
Mohan lal
|
2732006WL025977
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391711
|
|
MOHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622604104800/176
(ओसाव )
|
2732006000NRG24010220241238869
|
02/02/2024
|
pari bai
|
2732006WL025975
|
pari bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391687
|
|
PARI BAI MEHAR W O SHYAM LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622604104800/177
(ओसाव )
|
2732006000NRG24010220241239125
|
02/02/2024
|
sitaram
|
2732006WL025977
|
sitaram
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391780
|
|
SITARAM PATIDAR
|
IDBI BANK(607095)
|
|
570
|
PIDAWA
|
RJ-273200622604104800/185
(ओसाव )
|
2732006000NRG24010220241238870
|
02/02/2024
|
basanti bai
|
2732006WL025975
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391772
|
|
BASANTI BAI W O SHYAM LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622604104800/189
(ओसाव )
|
2732006000NRG24010220241238871
|
02/02/2024
|
radha bai
|
2732006WL025975
|
radha bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274392108
|
|
MRS RADHA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
PIDAWA
|
RJ-273200622604104800/19
(ओसाव )
|
2732006000NRG24010220241238872
|
02/02/2024
|
sugana bai
|
2732006WL025975
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392197
|
|
SUGANA BAI MEGHWAL W O KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622604104800/190
(ओसाव )
|
2732006000NRG24010220241238756
|
02/02/2024
|
nathulal
|
2732006WL025974
|
nathulal
|
00604
|
BARB0BRGBXX
|
1246
|
1246
|
Processed
|
28/03/2024
|
|
2274391782
|
|
NATHU LAL BAGARI S O BARDA BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622604104800/191
(ओसाव )
|
2732006000NRG24010220241238757
|
02/02/2024
|
puribai
|
2732006WL025974
|
puribai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274391610
|
|
PURI BAI GURJAR W O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622604104800/196
(ओसाव )
|
2732006000NRG24010220241238873
|
02/02/2024
|
santosh
|
2732006WL025975
|
santosh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392115
|
|
SANTOSH BAI MEHAR W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622604104800/197
(ओसाव )
|
2732006000NRG24010220241238874
|
02/02/2024
|
kamla bai
|
2732006WL025975
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392124
|
|
KAMALI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622604104800/200
(ओसाव )
|
2732006000NRG24010220241238758
|
02/02/2024
|
buli bai
|
2732006WL025974
|
buli bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274391700
|
|
BULI BAI W O BHAWAR LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622604104800/214
(ओसाव )
|
2732006000NRG24010220241238760
|
02/02/2024
|
geeta bai
|
2732006WL025974
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391618
|
|
GITA BAI W O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622604104800/217
(ओसाव )
|
2732006000NRG24010220241238875
|
02/02/2024
|
anita bai
|
2732006WL025975
|
anita bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274391625
|
|
ANITA BAI MEGHVAL W O PRAHLAD MEGHAVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622604104800/218
(ओसाव )
|
2732006000NRG24010220241238761
|
02/02/2024
|
kanchna bai
|
2732006WL025974
|
kanchna bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274391565
|
|
KANCHAN BAI BAGARI W O MATHURA LAL BAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622604104800/222
(ओसाव )
|
2732006000NRG24010220241238876
|
02/02/2024
|
sajan bai
|
2732006WL025975
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391555
|
|
SAJJAN BAI BAGARI W O PARBHU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622604104800/224
(ओसाव )
|
2732006000NRG24010220241239126
|
02/02/2024
|
ful chand
|
2732006WL025977
|
ful chand
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392110
|
|
PHOOL CHAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622604104800/231
(ओसाव )
|
2732006000NRG24010220241238877
|
02/02/2024
|
santosh
|
2732006WL025975
|
santosh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392202
|
|
SANTOSH BAI MEGWAL W O SAJJAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622604104800/233
(ओसाव )
|
2732006000NRG24010220241239127
|
02/02/2024
|
sajan bai
|
2732006WL025977
|
sajan bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391613
|
|
SAJAN BAI SONDIYA W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622604104800/237
(ओसाव )
|
2732006000NRG24010220241239128
|
02/02/2024
|
muna bai
|
2732006WL025977
|
muna bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391557
|
|
MUNI BAI SONDIYA W O GOKUL SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622604104800/241
(ओसाव )
|
2732006000NRG24010220241238763
|
02/02/2024
|
cachan bai
|
2732006WL025974
|
cachan bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
28/03/2024
|
|
2274392020
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622604104800/245
(ओसाव )
|
2732006000NRG24010220241239129
|
02/02/2024
|
Shakuntla Bai
|
2732006WL025977
|
Shakuntla Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391794
|
|
SHAKUNTLA W O RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622604104800/246
(ओसाव )
|
2732006000NRG24010220241239130
|
02/02/2024
|
Kanti bai
|
2732006WL025977
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392040
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622604104800/248
(ओसाव )
|
2732006000NRG24010220241238878
|
02/02/2024
|
Prem Bai
|
2732006WL025975
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391784
|
|
PRAM BAI MEGWAL W O PHALAD MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622604104800/25
(ओसाव )
|
2732006000NRG24010220241238765
|
02/02/2024
|
anita bai
|
2732006WL025974
|
anita bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274391787
|
|
ANITA BAI MEGWAL W O PARBHU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622604104800/261
(ओसाव )
|
2732006000NRG24010220241239131
|
02/02/2024
|
mohanlal
|
2732006WL025977
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391554
|
|
MOHAN LAL KALAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622604104800/263
(ओसाव )
|
2732006000NRG24010220241238770
|
02/02/2024
|
mamta bai
|
2732006WL025974
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
29/03/2024
|
|
2274392019
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
PIDAWA
|
RJ-273200622604104800/265
(ओसाव )
|
2732006000NRG24010220241238879
|
02/02/2024
|
ram kunvar
|
2732006WL025975
|
ram kunvar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391703
|
|
RAM KAWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622604104800/269
(ओसाव )
|
2732006000NRG24010220241238880
|
02/02/2024
|
lila bai
|
2732006WL025975
|
lila bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391578
|
|
LILA BAI SEN W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622604104800/27
(ओसाव )
|
2732006000NRG24010220241238881
|
02/02/2024
|
geeta bai
|
2732006WL025975
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391710
|
|
GITA BAI MEGWAL W O BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622604104800/271
(ओसाव )
|
2732006000NRG24010220241238773
|
02/02/2024
|
SOHAN BAI
|
2732006WL025974
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274391563
|
|
SOHAN BAI GURJAR W O BARDI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622604104800/274
(ओसाव )
|
2732006000NRG24010220241238882
|
02/02/2024
|
DEV BAI
|
2732006WL025975
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391632
|
|
DEV BAI PRAJAPAT D O MANGI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622604104800/275
(ओसाव )
|
2732006000NRG24010220241238883
|
02/02/2024
|
BADAM BAI
|
2732006WL025975
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391701
|
|
BADAM BAI MEGWAL W O GANESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622604104800/282
(ओसाव )
|
2732006000NRG24010220241238774
|
02/02/2024
|
KOSLIYA BAI
|
2732006WL025974
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391624
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PIDAWA
|
RJ-273200622604104800/286
(ओसाव )
|
2732006000NRG24010220241238884
|
02/02/2024
|
SOHAN B AI
|
2732006WL025975
|
SOHAN B AI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274392127
|
|
SOHAN BAI MEGHWAL W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622604104800/294
(ओसाव )
|
2732006000NRG24010220241238885
|
02/02/2024
|
bali bai
|
2732006WL025975
|
bali bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391770
|
|
BALI BAI BAGARI W O BALARAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622604104800/302
(ओसाव )
|
2732006000NRG24010220241238886
|
02/02/2024
|
bhuli bai
|
2732006WL025975
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391553
|
|
BHULI BAI WO GUMAN S
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200622604104800/307
(ओसाव )
|
2732006000NRG24010220241238887
|
02/02/2024
|
PAREM BAI
|
2732006WL025975
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391713
|
|
PREM BAI MEHAR W O BHAWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622604104800/309
(ओसाव )
|
2732006000NRG24010220241239132
|
02/02/2024
|
jhamku bai
|
2732006WL025977
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392106
|
|
JHAMKU BAI W/O KANHAIYA LAL
|
IDBI BANK(607095)
|
|
605
|
PIDAWA
|
RJ-273200622604104800/311
(ओसाव )
|
2732006000NRG24010220241238888
|
02/02/2024
|
HUDHI BAI
|
2732006WL025975
|
HUDHI BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392214
|
|
SUDI BAI MEHAR W O DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622604104800/316
(ओसाव )
|
2732006000NRG24010220241238889
|
02/02/2024
|
teja bai
|
2732006WL025975
|
teja bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391607
|
|
TEJA BAI MEHAR W O PHALAD MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622604104800/323
(ओसाव )
|
2732006000NRG24010220241238781
|
02/02/2024
|
PAREM BAI
|
2732006WL025974
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391606
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PIDAWA
|
RJ-273200622604104800/326
(ओसाव )
|
2732006000NRG24010220241239133
|
02/02/2024
|
MANKUVAR BAI
|
2732006WL025977
|
MANKUVAR BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391621
|
|
MAN KUNWAR W O SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622604104800/327
(ओसाव )
|
2732006000NRG24010220241239134
|
02/02/2024
|
PAREM BAI
|
2732006WL025977
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391702
|
|
PREM BAI BHEEL W O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG24010220241238890
|
02/02/2024
|
KAMAL BAI
|
2732006WL025975
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391564
|
|
KAMLI BAI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622604104800/330
(ओसाव )
|
2732006000NRG24010220241238891
|
02/02/2024
|
SOHAN BAI
|
2732006WL025975
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391693
|
|
SOHAN BAI SONDIYA W O NARHU SINGH SONDIY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622604104800/333
(ओसाव )
|
2732006000NRG24010220241238892
|
02/02/2024
|
manju bai
|
2732006WL025975
|
manju bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391691
|
|
MANJU BAI MEHAR W O KAIASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622604104800/335
(ओसाव )
|
2732006000NRG24010220241238893
|
02/02/2024
|
sopat bai
|
2732006WL025975
|
sopat bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392126
|
|
SAMPAT BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622604104800/337
(ओसाव )
|
2732006000NRG24010220241238894
|
02/02/2024
|
GUDI BAI
|
2732006WL025975
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391688
|
|
GUDDI BAI MEHAR W O GHISHA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622604104800/339
(ओसाव )
|
2732006000NRG24010220241238895
|
02/02/2024
|
SANTOSH
|
2732006WL025975
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391768
|
|
SANTOSH BAI MEHAR W O KELASH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622604104800/34
(ओसाव )
|
2732006000NRG24010220241239135
|
02/02/2024
|
JANS BAI
|
2732006WL025977
|
JANS BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391556
|
|
JANAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PIDAWA
|
RJ-273200622604104800/341
(ओसाव )
|
2732006000NRG24010220241239136
|
02/02/2024
|
Dinesh Kumar
|
2732006WL025977
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391779
|
|
DINESH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
618
|
PIDAWA
|
RJ-273200622604104800/342
(ओसाव )
|
2732006000NRG24010220241238783
|
02/02/2024
|
RODI BAI
|
2732006WL025974
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391791
|
|
RODI BAI GURJAR W O BALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622604104800/344
(ओसाव )
|
2732006000NRG24010220241238896
|
02/02/2024
|
SANTOSH
|
2732006WL025975
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391934
|
|
SANTRI BAIS OONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622604104800/35
(ओसाव )
|
2732006000NRG24010220241238897
|
02/02/2024
|
DRIYAW BAI
|
2732006WL025975
|
DRIYAW BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274392193
|
|
DARIYAW BAI W O GORADHAN LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622604104800/350
(ओसाव )
|
2732006000NRG24010220241238898
|
02/02/2024
|
Dhuvarki Bai
|
2732006WL025975
|
Dhuvarki Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391775
|
|
DVARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
PIDAWA
|
RJ-273200622604104800/358
(ओसाव )
|
2732006000NRG24010220241238899
|
02/02/2024
|
GULAB BAI
|
2732006WL025975
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391777
|
|
GULAB BAI GURJAR W O RATIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622604104800/359
(ओसाव )
|
2732006000NRG24010220241238900
|
02/02/2024
|
FUL BAI
|
2732006WL025975
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391571
|
|
FUL BAI SONDIYA WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622604104800/378
(ओसाव )
|
2732006000NRG24010220241239137
|
02/02/2024
|
SANJEY
|
2732006WL025977
|
SANJEY
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391849
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PIDAWA
|
RJ-273200622604104800/38
(ओसाव )
|
2732006000NRG24010220241238901
|
02/02/2024
|
LIAL BAI
|
2732006WL025975
|
LIAL BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391568
|
|
LILA BAI BAGRI W O MOHAN LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622604104800/380
(ओसाव )
|
2732006000NRG24010220241238788
|
02/02/2024
|
SJAN BAI
|
2732006WL025974
|
SJAN BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274391790
|
|
SAJAN BAI RATHOR W O LAL CHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622604104800/382
(ओसाव )
|
2732006000NRG24010220241238902
|
02/02/2024
|
PUSHAPA BAI
|
2732006WL025975
|
PUSHAPA BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391866
|
|
PUSHPA BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622604104800/384
(ओसाव )
|
2732006000NRG24010220241238903
|
02/02/2024
|
GEETA BAI
|
2732006WL025975
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391572
|
|
GEETA BAI MEHAR W O PARBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622604104800/390
(ओसाव )
|
2732006000NRG24010220241238904
|
02/02/2024
|
dwarki bai
|
2732006WL025975
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392209
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200622604104800/394
(ओसाव )
|
2732006000NRG24010220241238905
|
02/02/2024
|
PAREM BAI
|
2732006WL025975
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391946
|
|
PREM BAI W O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622604104800/396
(ओसाव )
|
2732006000NRG24010220241238906
|
02/02/2024
|
RODULAL
|
2732006WL025975
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391609
|
|
RODU LAL SEN S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622604104800/399
(ओसाव )
|
2732006000NRG24010220241238907
|
02/02/2024
|
paremlata bai
|
2732006WL025975
|
paremlata bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392113
|
|
PREM LATA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622604104800/40
(ओसाव )
|
2732006000NRG24010220241238908
|
02/02/2024
|
durgi bai
|
2732006WL025975
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392200
|
|
DURAGI BAI MEGWAL W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622604104800/401
(ओसाव )
|
2732006000NRG24010220241238909
|
02/02/2024
|
manohar bai
|
2732006WL025975
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391623
|
|
MANOHAR BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622604104800/403
(ओसाव )
|
2732006000NRG24010220241239138
|
02/02/2024
|
Baleshvar prasad
|
2732006WL025977
|
Baleshvar prasad
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391629
|
|
BALESHWAR PRASAD RAMCHANDRA
|
IDBI BANK(607095)
|
|
636
|
PIDAWA
|
RJ-273200622604104800/403
(ओसाव )
|
2732006000NRG24010220241239139
|
02/02/2024
|
Guddibai
|
2732006WL025977
|
Guddibai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391628
|
|
GUDDI BAI PATIDAR W O BALESHWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622604104800/41
(ओसाव )
|
2732006000NRG24010220241239140
|
02/02/2024
|
Raten Bai
|
2732006WL025977
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392210
|
|
RATAN BAI SONDIYA W O RAM LAL SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622604104800/412
(ओसाव )
|
2732006000NRG24010220241239141
|
02/02/2024
|
Paremnarayan
|
2732006WL025977
|
Paremnarayan
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391965
|
|
PREMNARAYANPATIDARandGHEESALALPATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622604104800/413
(ओसाव )
|
2732006000NRG24010220241238910
|
02/02/2024
|
awanti bai
|
2732006WL025975
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392206
|
|
AWANTI DEVI GAUR W O BRAJ MOHAN GAUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622604104800/414
(ओसाव )
|
2732006000NRG24010220241239142
|
02/02/2024
|
mathuralal
|
2732006WL025977
|
mathuralal
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391616
|
|
MATURA LAL GURJAR S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622604104800/415
(ओसाव )
|
2732006000NRG24010220241239143
|
02/02/2024
|
shila bai
|
2732006WL025977
|
shila bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392024
|
|
SHILADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622604104800/416
(ओसाव )
|
2732006000NRG24010220241239145
|
02/02/2024
|
kanti bai
|
2732006WL025977
|
kanti bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391869
|
|
KANTI BAI W O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622604104800/416
(ओसाव )
|
2732006000NRG24010220241239144
|
02/02/2024
|
satynarayan
|
2732006WL025977
|
satynarayan
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
29/03/2024
|
|
2274391870
|
|
Ms. SATYANARAYAN PATIDAR S/O PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
644
|
PIDAWA
|
RJ-273200622604104800/419
(ओसाव )
|
2732006000NRG24010220241239146
|
02/02/2024
|
syamu bai
|
2732006WL025977
|
syamu bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391875
|
|
SHYAMU BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622604104800/423
(ओसाव )
|
2732006000NRG24010220241238911
|
02/02/2024
|
bhuli bai
|
2732006WL025975
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
28/03/2024
|
|
2274391773
|
|
BHULI BAI MEHAR W O DAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622604104800/424
(ओसाव )
|
2732006000NRG24010220241239147
|
02/02/2024
|
govind
|
2732006WL025977
|
govind
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391938
|
|
GOVIND S OPARSRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622604104800/424
(ओसाव )
|
2732006000NRG24010220241239148
|
02/02/2024
|
hema
|
2732006WL025977
|
hema
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391935
|
|
HEMA KUMARIW OGOVIND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622604104800/43
(ओसाव )
|
2732006000NRG24010220241238912
|
02/02/2024
|
mohan bai
|
2732006WL025975
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391712
|
|
MOHAN BAI MEHAR W O BAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622604104800/432
(ओसाव )
|
2732006000NRG24010220241238795
|
02/02/2024
|
dev bai
|
2732006WL025974
|
dev bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274392195
|
|
DEV BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622604104800/433
(ओसाव )
|
2732006000NRG24010220241238796
|
02/02/2024
|
mangi bai
|
2732006WL025974
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274392112
|
|
MANGI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622604104800/438
(ओसाव )
|
2732006000NRG24010220241238913
|
02/02/2024
|
jagdish
|
2732006WL025975
|
jagdish
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391612
|
|
JAGADISH CHAND S O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622604104800/441
(ओसाव )
|
2732006000NRG24010220241238914
|
02/02/2024
|
kalwati bai
|
2732006WL025975
|
kalwati bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392117
|
|
KALAWATI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622604104800/442
(ओसाव )
|
2732006000NRG24010220241239149
|
02/02/2024
|
Suresh
|
2732006WL025977
|
Suresh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392122
|
|
SURESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622604104800/447
(ओसाव )
|
2732006000NRG24010220241239150
|
02/02/2024
|
Rodulal
|
2732006WL025977
|
Rodulal
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392188
|
|
RODU LAL SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622604104800/451
(ओसाव )
|
2732006000NRG24010220241239151
|
02/02/2024
|
Lalta Bai
|
2732006WL025977
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392119
|
|
LALATA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622604104800/452
(ओसाव )
|
2732006000NRG24010220241238915
|
02/02/2024
|
jasoda bai
|
2732006WL025975
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391776
|
|
JASODA BAI SEN D O UNKAR LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622604104800/461
(ओसाव )
|
2732006000NRG24010220241238797
|
02/02/2024
|
Tulsi Bai
|
2732006WL025974
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274391611
|
|
TULASHI BAI GURJAR W O KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622604104800/464
(ओसाव )
|
2732006000NRG24010220241238798
|
02/02/2024
|
nirmala bai
|
2732006WL025974
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391859
|
|
NIRMLA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622604104800/468
(ओसाव )
|
2732006000NRG24010220241238916
|
02/02/2024
|
mohan bai
|
2732006WL025975
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391771
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PIDAWA
|
RJ-273200622604104800/469
(ओसाव )
|
2732006000NRG24010220241239152
|
02/02/2024
|
hansraj
|
2732006WL025977
|
hansraj
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391778
|
|
HANSRAJ PATIDAR
|
IDBI BANK(607095)
|
|
661
|
PIDAWA
|
RJ-273200622604104800/47
(ओसाव )
|
2732006000NRG24010220241239153
|
02/02/2024
|
Radheshyam
|
2732006WL025977
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391695
|
|
RADHESHYAM PATIDAR S O JAGANNATH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622604104800/475
(ओसाव )
|
2732006000NRG24010220241238917
|
02/02/2024
|
mamta bai
|
2732006WL025975
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391631
|
|
MAMTA BAI MEHAR W O DWARKA LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622604104800/476
(ओसाव )
|
2732006000NRG24010220241238799
|
02/02/2024
|
reka bai
|
2732006WL025974
|
reka bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274391864
|
|
REKHA BAI S O BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622604104800/477
(ओसाव )
|
2732006000NRG24010220241238918
|
02/02/2024
|
sangita bai
|
2732006WL025975
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
28/03/2024
|
|
2274391559
|
|
SANGITA BAI MEAHR W O SANVAR LAL MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622604104800/481
(ओसाव )
|
2732006000NRG24010220241238800
|
02/02/2024
|
durgibai
|
2732006WL025974
|
durgibai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391874
|
|
DURGI BAI MEGWAL W O RAM GOPAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622604104800/490
(ओसाव )
|
2732006000NRG24010220241238920
|
02/02/2024
|
bardi bai
|
2732006WL025975
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391620
|
|
BARDI BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622604104800/491
(ओसाव )
|
2732006000NRG24010220241238921
|
02/02/2024
|
udi abi
|
2732006WL025975
|
udi abi
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391560
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
PIDAWA
|
RJ-273200622604104800/495
(ओसाव )
|
2732006000NRG24010220241238922
|
02/02/2024
|
teja bai
|
2732006WL025975
|
teja bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391615
|
|
TEJA BAI BAGARI W O MANGI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622604104800/498
(ओसाव )
|
2732006000NRG24010220241238804
|
02/02/2024
|
manju bai
|
2732006WL025974
|
manju bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
28/03/2024
|
|
2274391566
|
|
MANJU BAI BAGARI W O PURI LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622604104800/50
(ओसाव )
|
2732006000NRG24010220241238923
|
02/02/2024
|
mohan bai
|
2732006WL025975
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2274391570
|
|
MOHAN BAI LUHAR W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622604104800/505
(ओसाव )
|
2732006000NRG24010220241238806
|
02/02/2024
|
MANJU BAI
|
2732006WL025974
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274392213
|
|
MANJU BAI BHEEL W O JASWANT SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622604104800/507
(ओसाव )
|
2732006000NRG24010220241238924
|
02/02/2024
|
manju bai
|
2732006WL025975
|
manju bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391788
|
|
MANJU BAI MEGWAL W O DINESH MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622604104800/509
(ओसाव )
|
2732006000NRG24010220241239156
|
02/02/2024
|
Balu Singh
|
2732006WL025977
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391627
|
|
BALU SINGH SONDIYA S O GANGARAM SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622604104800/51
(ओसाव )
|
2732006000NRG24010220241238807
|
02/02/2024
|
rinku bai
|
2732006WL025974
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391622
|
|
REENKU BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622604104800/52
(ओसाव )
|
2732006000NRG24010220241238925
|
02/02/2024
|
anok bai
|
2732006WL025975
|
anok bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274391789
|
|
ANOKHI BAI BAGARI W O BHERU LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622604104800/520
(ओसाव )
|
2732006000NRG24010220241238926
|
02/02/2024
|
ayodiya bai
|
2732006WL025975
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392199
|
|
AJODDHYA BAI MEHAR W O RAJARAM MEAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622604104800/521
(ओसाव )
|
2732006000NRG24010220241238927
|
02/02/2024
|
sharda bai
|
2732006WL025975
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392189
|
|
SHARDA BAI MEGWAL W O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622604104800/529
(ओसाव )
|
2732006000NRG24010220241238928
|
02/02/2024
|
sangita bai
|
2732006WL025975
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274392207
|
|
SANGITA BAI DOLI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622604104800/530
(ओसाव )
|
2732006000NRG24010220241238929
|
02/02/2024
|
mamta bai
|
2732006WL025975
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392008
|
|
MAMTA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622604104800/537
(ओसाव )
|
2732006000NRG24010220241238930
|
02/02/2024
|
sangita bai
|
2732006WL025975
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391785
|
|
SANGITA BAI MEGWAL W O VINOD KUMAR MEGWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622604104800/539
(ओसाव )
|
2732006000NRG24010220241238810
|
02/02/2024
|
geeta bai
|
2732006WL025974
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
28/03/2024
|
|
2274391617
|
|
GITA BAI W O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622604104800/54
(ओसाव )
|
2732006000NRG24010220241238931
|
02/02/2024
|
shavitari bai
|
2732006WL025975
|
shavitari bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274391698
|
|
SAVITARI BAI WO DINESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622604104800/544
(ओसाव )
|
2732006000NRG24010220241238932
|
02/02/2024
|
santri bai
|
2732006WL025975
|
santri bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391692
|
|
SANTARI BAI MEHAR W O KASHIRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622604104800/546
(ओसाव )
|
2732006000NRG24010220241238933
|
02/02/2024
|
dropati bai
|
2732006WL025975
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274392023
|
|
DROPATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622604104800/549
(ओसाव )
|
2732006000NRG24010220241239157
|
02/02/2024
|
Pur singh
|
2732006WL025977
|
Pur singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392109
|
|
PUR SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622604104800/551
(ओसाव )
|
2732006000NRG24010220241238934
|
02/02/2024
|
rekha bai
|
2732006WL025975
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274392114
|
|
REKHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622604104800/552
(ओसाव )
|
2732006000NRG24010220241238936
|
02/02/2024
|
laxminarayan
|
2732006WL025975
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391699
|
|
LAXMI NARAYAN PATIDAR W O JANKI LAL PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622604104800/552
(ओसाव )
|
2732006000NRG24010220241238935
|
02/02/2024
|
nirmla kumari
|
2732006WL025975
|
nirmla kumari
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391574
|
|
NIRAMALA BAI PATIDAR W O LAXMINARAYAN PA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622604104800/553
(ओसाव )
|
2732006000NRG24010220241239158
|
02/02/2024
|
reena bai
|
2732006WL025977
|
reena bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392192
|
|
REENA KUMARI AGRAWAL W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622604104800/557
(ओसाव )
|
2732006000NRG24010220241239159
|
02/02/2024
|
LILITA BAI
|
2732006WL025977
|
LILITA BAI
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392203
|
|
LAD BAI AGARWAL W O KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622604104800/57
(ओसाव )
|
2732006000NRG24010220241238813
|
02/02/2024
|
Ratan bai
|
2732006WL025974
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274391576
|
|
RATAN BAI RATHOR W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622604104800/571
(ओसाव )
|
2732006000NRG24010220241239161
|
02/02/2024
|
awanti bai
|
2732006WL025977
|
awanti bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391863
|
|
AVANTI BAI W/O BAPU LAL
|
IDBI BANK(607095)
|
|
693
|
PIDAWA
|
RJ-273200622604104800/58
(ओसाव )
|
2732006000NRG24010220241238815
|
02/02/2024
|
radha bai
|
2732006WL025974
|
radha bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391562
|
|
RADHA BAI BAGARI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622604104800/585
(ओसाव )
|
2732006000NRG24010220241238939
|
02/02/2024
|
sugan bai
|
2732006WL025975
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391558
|
|
SUGAN BAI MEGWAL W O VISHANU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622604104800/59
(ओसाव )
|
2732006000NRG24010220241238940
|
02/02/2024
|
Koshlya Bai
|
2732006WL025975
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274392104
|
|
KOSHALYA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622604104800/592
(ओसाव )
|
2732006000NRG24010220241239162
|
02/02/2024
|
balmukand
|
2732006WL025977
|
balmukand
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392246
|
|
BAL MUKUND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622604104800/593
(ओसाव )
|
2732006000NRG24010220241239164
|
02/02/2024
|
lalta bai
|
2732006WL025977
|
lalta bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391793
|
|
LALITA BAI W/O RAM GOPAL
|
IDBI BANK(607095)
|
|
698
|
PIDAWA
|
RJ-273200622604104800/593
(ओसाव )
|
2732006000NRG24010220241239163
|
02/02/2024
|
ramgopal
|
2732006WL025977
|
ramgopal
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391853
|
|
RAMGOPAL PATIDAR
|
IDBI BANK(607095)
|
|
699
|
PIDAWA
|
RJ-273200622604104800/594
(ओसाव )
|
2732006000NRG24010220241239165
|
02/02/2024
|
ramesh chand
|
2732006WL025977
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
29/03/2024
|
|
2274391861
|
|
Mr. RAMESHCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
PIDAWA
|
RJ-273200622604104800/6
(ओसाव )
|
2732006000NRG24010220241239167
|
02/02/2024
|
Mangi bai
|
2732006WL025977
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392018
|
|
MANGU BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622604104800/601
(ओसाव )
|
2732006000NRG24010220241238941
|
02/02/2024
|
lila bai
|
2732006WL025975
|
lila bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392212
|
|
LILA BAI MEGWAL W O PRAM NARAYAN MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622604104800/607
(ओसाव )
|
2732006000NRG24010220241238943
|
02/02/2024
|
sanju bai
|
2732006WL025975
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274392021
|
|
SANJABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622604104800/611
(ओसाव )
|
2732006000NRG24010220241238944
|
02/02/2024
|
NIRMALA
|
2732006WL025975
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274392190
|
|
NIRAMLA BAI MEGWAL W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622604104800/613
(ओसाव )
|
2732006000NRG24010220241239168
|
02/02/2024
|
salgram
|
2732006WL025977
|
salgram
|
00604
|
BARB0BRGBXX
|
2988
|
2988
|
Processed
|
28/03/2024
|
|
2274392205
|
|
MR SALIGRAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200622604104800/614
(ओसाव )
|
2732006000NRG24010220241239169
|
02/02/2024
|
pinki kumari
|
2732006WL025977
|
pinki kumari
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391867
|
|
PINKI KUMARI W O PAWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622604104800/618
(ओसाव )
|
2732006000NRG24010220241239170
|
02/02/2024
|
pavitra bai
|
2732006WL025977
|
pavitra bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391942
|
|
PAVITRA BAIW OJASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622604104800/622
(ओसाव )
|
2732006000NRG24010220241238945
|
02/02/2024
|
dhapu bai
|
2732006WL025975
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274392022
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622604104800/624
(ओसाव )
|
2732006000NRG24010220241239171
|
02/02/2024
|
hem kunvar
|
2732006WL025977
|
hem kunvar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391614
|
|
HEM KUNVAR BAI W O DULE SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622604104800/625
(ओसाव )
|
2732006000NRG24010220241239172
|
02/02/2024
|
Anita bai
|
2732006WL025977
|
Anita bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392176
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PIDAWA
|
RJ-273200622604104800/628
(ओसाव )
|
2732006000NRG24010220241238946
|
02/02/2024
|
bhuli bai
|
2732006WL025975
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391939
|
|
BHULI BAIW ORAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622604104800/629
(ओसाव )
|
2732006000NRG24010220241238947
|
02/02/2024
|
soni bai
|
2732006WL025975
|
soni bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391862
|
|
SONI BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622604104800/63
(ओसाव )
|
2732006000NRG24010220241238948
|
02/02/2024
|
Mamta Bai
|
2732006WL025975
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392194
|
|
MAMTA BAI MEGWAL W O SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622604104800/632
(ओसाव )
|
2732006000NRG24010220241239173
|
02/02/2024
|
Dinesh kumar
|
2732006WL025977
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391909
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622604104800/635
(ओसाव )
|
2732006000NRG24010220241238821
|
02/02/2024
|
dwarki bai
|
2732006WL025974
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391944
|
|
DUWARKI BAI W O VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622604104800/638
(ओसाव )
|
2732006000NRG24010220241239174
|
02/02/2024
|
nisha kumari
|
2732006WL025977
|
nisha kumari
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391949
|
|
MS NISHA NIS
|
STATE BANK OF INDIA(508548)
|
|
716
|
PIDAWA
|
RJ-273200622604104800/640
(ओसाव )
|
2732006000NRG24010220241238950
|
02/02/2024
|
kalawati bai
|
2732006WL025975
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2274392208
|
|
KALAVATI BAGARI W O KANHAIYA LAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622604104800/644
(ओसाव )
|
2732006000NRG24010220241239175
|
02/02/2024
|
disha bai
|
2732006WL025977
|
disha bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391956
|
|
DISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622604104800/651
(ओसाव )
|
2732006000NRG24010220241238951
|
02/02/2024
|
basanti bai
|
2732006WL025975
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392037
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622604104800/652
(ओसाव )
|
2732006000NRG24010220241238823
|
02/02/2024
|
vishanu prashad
|
2732006WL025974
|
vishanu prashad
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274392077
|
|
VISHNU LAL SO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622604104800/655
(ओसाव )
|
2732006000NRG24010220241239177
|
02/02/2024
|
anita
|
2732006WL025977
|
anita
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391871
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622604104800/655
(ओसाव )
|
2732006000NRG24010220241239176
|
02/02/2024
|
rajesh
|
2732006WL025977
|
rajesh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391860
|
|
RAJESH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
722
|
PIDAWA
|
RJ-273200622604104800/657
(ओसाव )
|
2732006000NRG24010220241238952
|
02/02/2024
|
manju kumari
|
2732006WL025975
|
manju kumari
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391950
|
|
MANJU KUMARI W O DURGESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622604104800/66
(ओसाव )
|
2732006000NRG24010220241238953
|
02/02/2024
|
parm bai
|
2732006WL025975
|
parm bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392103
|
|
PREM BAI PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622604104800/662
(ओसाव )
|
2732006000NRG24010220241238954
|
02/02/2024
|
seema
|
2732006WL025975
|
seema
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391850
|
|
SEEMA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622604104800/673
(ओसाव )
|
2732006000NRG24010220241239179
|
02/02/2024
|
kairshana bai
|
2732006WL025977
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391951
|
|
KRISHANA BAI W O SURESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622604104800/676
(ओसाव )
|
2732006000NRG24010220241239180
|
02/02/2024
|
sumitra bai
|
2732006WL025977
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391865
|
|
SUMITRA BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622604104800/682
(ओसाव )
|
2732006000NRG24010220241238827
|
02/02/2024
|
sanju bai
|
2732006WL025974
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391954
|
|
SANJU BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622604104800/683
(ओसाव )
|
2732006000NRG24010220241238828
|
02/02/2024
|
vishanu
|
2732006WL025974
|
vishanu
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391843
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622604104800/689
(ओसाव )
|
2732006000NRG24010220241239182
|
02/02/2024
|
dhapu bai
|
2732006WL025977
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392042
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622604104800/689
(ओसाव )
|
2732006000NRG24010220241239181
|
02/02/2024
|
gopal singh
|
2732006WL025977
|
gopal singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391943
|
|
GOPAL SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622604104800/692
(ओसाव )
|
2732006000NRG24010220241238955
|
02/02/2024
|
anita bai
|
2732006WL025975
|
anita bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391552
|
|
ANITA BAI PARJAPAT W O GIRIRAJ PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622604104800/702
(ओसाव )
|
2732006000NRG24010220241239186
|
02/02/2024
|
kiran
|
2732006WL025977
|
kiran
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391941
|
|
KIRAN W OHEMANT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622604104800/709
(ओसाव )
|
2732006000NRG24010220241239189
|
02/02/2024
|
ishwar
|
2732006WL025977
|
ishwar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392025
|
|
ISHWAR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622604104800/711
(ओसाव )
|
2732006000NRG24010220241239190
|
02/02/2024
|
kamlesh
|
2732006WL025977
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391930
|
|
KAMLESH S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622604104800/711
(ओसाव )
|
2732006000NRG24010220241239191
|
02/02/2024
|
ramkniya bai
|
2732006WL025977
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392036
|
|
RAMKANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622604104800/715
(ओसाव )
|
2732006000NRG24010220241238831
|
02/02/2024
|
kamlesh
|
2732006WL025974
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391937
|
|
MRS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200622604104800/733
(ओसाव )
|
2732006000NRG24010220241238957
|
02/02/2024
|
rekha bai
|
2732006WL025975
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391575
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
PIDAWA
|
RJ-273200622604104800/743
(ओसाव )
|
2732006000NRG24010220241238959
|
02/02/2024
|
asha devi
|
2732006WL025975
|
asha devi
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392116
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
739
|
PIDAWA
|
RJ-273200622604104800/746
(ओसाव )
|
2732006000NRG24010220241238960
|
02/02/2024
|
radha bai
|
2732006WL025975
|
radha bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274391953
|
|
RADHA BAI W O SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622604104800/75
(ओसाव )
|
2732006000NRG24010220241239194
|
02/02/2024
|
mangi bai
|
2732006WL025977
|
mangi bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392120
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622604104800/75
(ओसाव )
|
2732006000NRG24010220241239193
|
02/02/2024
|
Rajaram
|
2732006WL025977
|
Rajaram
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391704
|
|
MR RAJARAM SO GOKUL DAS
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200622604104800/751
(ओसाव )
|
2732006000NRG24010220241238837
|
02/02/2024
|
babli bai
|
2732006WL025974
|
babli bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391694
|
|
BBALI BAI MEGWAL W O RAJU LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622604104800/757
(ओसाव )
|
2732006000NRG24010220241239196
|
02/02/2024
|
pooja
|
2732006WL025977
|
pooja
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391903
|
|
POOJA K PATIDAR
|
BANK OF BARODA(606985)
|
|
744
|
PIDAWA
|
RJ-273200622604104800/762
(ओसाव )
|
2732006000NRG24010220241239197
|
02/02/2024
|
Sanju Bai
|
2732006WL025977
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391955
|
|
SANJU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622604104800/768
(ओसाव )
|
2732006000NRG24010220241238962
|
02/02/2024
|
Koshlya Bai
|
2732006WL025975
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274392007
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622604104800/781
(ओसाव )
|
2732006000NRG24010220241239198
|
02/02/2024
|
Dev bai
|
2732006WL025977
|
Dev bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391932
|
|
DEV BAI D/O LAKSHMAN
|
IDBI BANK(607095)
|
|
747
|
PIDAWA
|
RJ-273200622604104800/787
(ओसाव )
|
2732006000NRG24010220241238964
|
02/02/2024
|
Dropti bai
|
2732006WL025975
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391837
|
|
DROPATI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622604104800/788
(ओसाव )
|
2732006000NRG24010220241238965
|
02/02/2024
|
Eandra bai
|
2732006WL025975
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391873
|
|
ENDRA BAI W O GANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622604104800/79
(ओसाव )
|
2732006000NRG24010220241239199
|
02/02/2024
|
Sohan Bai
|
2732006WL025977
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391697
|
|
SOHAN BAI BHEEL W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622604104800/793
(ओसाव )
|
2732006000NRG24010220241239201
|
02/02/2024
|
Lakhan singh
|
2732006WL025977
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392015
|
|
LAKHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622604104800/796
(ओसाव )
|
2732006000NRG24010220241238966
|
02/02/2024
|
Rekha Bai
|
2732006WL025975
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392030
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622604104800/80
(ओसाव )
|
2732006000NRG24010220241238967
|
02/02/2024
|
Raeshem Bai
|
2732006WL025975
|
Raeshem Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
28/03/2024
|
|
2274391696
|
|
RESHAM BAI MEGWAL W O MOHAN LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622604104800/803
(ओसाव )
|
2732006000NRG24010220241238968
|
02/02/2024
|
Sanja Bai
|
2732006WL025975
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391872
|
|
SANJA BAI W O PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622604104800/807
(ओसाव )
|
2732006000NRG24010220241238969
|
02/02/2024
|
Sangita kumari
|
2732006WL025975
|
Sangita kumari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274392045
|
|
SANGEETA KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622604104800/821
(ओसाव )
|
2732006000NRG24010220241238970
|
02/02/2024
|
Reakha bai
|
2732006WL025975
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392191
|
|
REKHA BAI BAGARI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622604104800/830
(ओसाव )
|
2732006000NRG24010220241239203
|
02/02/2024
|
Paven kumar
|
2732006WL025977
|
Paven kumar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392177
|
|
PAWAN KUMAR BAIRAGI SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622604104800/839
(ओसाव )
|
2732006000NRG24010220241239204
|
02/02/2024
|
Balchand
|
2732006WL025977
|
Balchand
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391792
|
|
BAL CHAND PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
PIDAWA
|
RJ-273200622604104800/845
(ओसाव )
|
2732006000NRG24010220241238971
|
02/02/2024
|
Duvarki Bai
|
2732006WL025975
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391567
|
|
DYARAKI BAI WO PREM PRAKASH MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622604104800/846
(ओसाव )
|
2732006000NRG24010220241239205
|
02/02/2024
|
Manoj Kumar
|
2732006WL025977
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392129
|
|
MANOJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622604104800/848
(ओसाव )
|
2732006000NRG24010220241238972
|
02/02/2024
|
Rahul Kumar
|
2732006WL025975
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274392011
|
|
RAHUL KUMAR SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622604104800/85
(ओसाव )
|
2732006000NRG24010220241239206
|
02/02/2024
|
Harish
|
2732006WL025977
|
Harish
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391945
|
|
HARI RAM
|
IDBI BANK(607095)
|
|
762
|
PIDAWA
|
RJ-273200622604104800/85
(ओसाव )
|
2732006000NRG24010220241239207
|
02/02/2024
|
ram baroshi
|
2732006WL025977
|
ram baroshi
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391630
|
|
RANJANA BAI PATIDAR W O HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622604104800/856
(ओसाव )
|
2732006000NRG24010220241239209
|
02/02/2024
|
Himanshu
|
2732006WL025977
|
Himanshu
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391904
|
|
HIMANSHU MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622604104800/859
(ओसाव )
|
2732006000NRG24010220241239210
|
02/02/2024
|
Vishal Patidha
|
2732006WL025977
|
Vishal Patidha
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274392097
|
|
VISHAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622604104800/86
(ओसाव )
|
2732006000NRG24010220241238973
|
02/02/2024
|
anju bai
|
2732006WL025975
|
anju bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
28/03/2024
|
|
2274391781
|
|
ANJU BAI MEHAR W O LAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622604104800/871
(ओसाव )
|
2732006000NRG24010220241239214
|
02/02/2024
|
Madhu Patidar
|
2732006WL025977
|
Madhu Patidar
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391786
|
|
MADHU PATIDAR S O RADHESHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622604104800/875
(ओसाव )
|
2732006000NRG24010220241239215
|
02/02/2024
|
Shivam
|
2732006WL025977
|
Shivam
|
00604
|
BARB0BRGBXX
|
3237
|
3237
|
Processed
|
28/03/2024
|
|
2274391832
|
|
SHIVAM S O PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622604104800/89
(ओसाव )
|
2732006000NRG24010220241238974
|
02/02/2024
|
lial bai
|
2732006WL025975
|
lial bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391577
|
|
LILA BAI BAGARI W O UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622604104800/91
(ओसाव )
|
2732006000NRG24010220241238975
|
02/02/2024
|
dariyaw bai
|
2732006WL025975
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
28/03/2024
|
|
2274391561
|
|
DARIYAW BAI GURJAR W O GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622604104800/94
(ओसाव )
|
2732006000NRG24010220241238853
|
02/02/2024
|
mankuwar bai
|
2732006WL025974
|
mankuwar bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
28/03/2024
|
|
2274391856
|
|
MAN KUNWAR BAI W O RAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622604104800/98
(ओसाव )
|
2732006000NRG24010220241238854
|
02/02/2024
|
KOSLIYA BAI
|
2732006WL025974
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
28/03/2024
|
|
2274392118
|
|
KOSHALYA BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623504110100/140
(कोटडी )
|
2732006000NRG24010220241239825
|
02/02/2024
|
pream bai
|
2732006WL025984
|
pream bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274392032
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623504110100/173
(कोटडी )
|
2732006000NRG24010220241239326
|
02/02/2024
|
radha bai
|
2732006WL025979
|
radha bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391858
|
|
RADHA BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200623504110100/599
(कोटडी )
|
2732006000NRG24010220241239791
|
02/02/2024
|
sugan bai
|
2732006WL025983
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274391948
|
|
SUGNA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623504110100/735
(कोटडी )
|
2732006000NRG24010220241239904
|
02/02/2024
|
manisha
|
2732006WL025985
|
manisha
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392171
|
|
MANISHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
PIDAWA
|
RJ-273200623504110100/74
(कोटडी )
|
2732006000NRG24010220241239905
|
02/02/2024
|
SOHAN BAI
|
2732006WL025985
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391952
|
|
SOHAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623504110100/812
(कोटडी )
|
2732006000NRG24010220241239813
|
02/02/2024
|
Sumitra bai
|
2732006WL025983
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2274392172
|
|
SUMITRABAI LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200623504110100/821
(कोटडी )
|
2732006000NRG24010220241239814
|
02/02/2024
|
Nitesh
|
2732006WL025983
|
Nitesh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
28/03/2024
|
|
2274392184
|
|
NITESH GURJAR S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200623504110100/831
(कोटडी )
|
2732006000NRG24010220241239909
|
02/02/2024
|
Rekha Bai
|
2732006WL025985
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274392099
|
|
REKHA BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
PIDAWA
|
RJ-273200623504110100/847
(कोटडी )
|
2732006000NRG24010220241239912
|
02/02/2024
|
Kanhaiya Lal
|
2732006WL025985
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
2274391984
|
|
KANHEYA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
PIDAWA
|
RJ-273200623904112200/10
(रमायदलपत )
|
2732006000NRG24020220241244706
|
02/02/2024
|
Kanwar
|
2732006WL026060
|
Kanwar
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392016
|
|
KAVAR LAL SO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623904112200/113
(रमायदलपत )
|
2732006000NRG24020220241244712
|
02/02/2024
|
dhirap singh
|
2732006WL026060
|
dhirap singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392344
|
|
DHIRAP SI NGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623904112200/115
(रमायदलपत )
|
2732006000NRG24020220241244713
|
02/02/2024
|
Bhawani Singh
|
2732006WL026060
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392043
|
|
BHUWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
PIDAWA
|
RJ-273200623904112200/233
(रमायदलपत )
|
2732006000NRG24020220241244735
|
02/02/2024
|
shyam singh
|
2732006WL026060
|
shyam singh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392038
|
|
SYAM LAL & SHAYATA BAI S/O BHAWANI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200623904112200/267
(रमायदलपत )
|
2732006000NRG24020220241244749
|
02/02/2024
|
karan lal
|
2732006WL026060
|
karan lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392031
|
|
KARAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623904112200/289
(रमायदलपत )
|
2732006000NRG24020220241244756
|
02/02/2024
|
santosh bai
|
2732006WL026060
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392130
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623904112200/303
(रमायदलपत )
|
2732006000NRG24020220241244763
|
02/02/2024
|
ANANAT BAI
|
2732006WL026060
|
ANANAT BAI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392343
|
|
ANANT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623904112200/327
(रमायदलपत )
|
2732006000NRG24020220241244773
|
02/02/2024
|
kangresh Bai
|
2732006WL026060
|
kangresh Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392039
|
|
KANGRESH BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
PIDAWA
|
RJ-273200623904112200/328
(रमायदलपत )
|
2732006000NRG24020220241244774
|
02/02/2024
|
Kailash Bai
|
2732006WL026060
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392096
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623904112200/336
(रमायदलपत )
|
2732006000NRG24020220241244776
|
02/02/2024
|
Radha Bai
|
2732006WL026060
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392035
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623904112200/35
(रमायदलपत )
|
2732006000NRG24020220241244779
|
02/02/2024
|
dudalal
|
2732006WL026060
|
dudalal
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
2274392132
|
|
DULA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
PIDAWA
|
RJ-273200623904112200/88
(रमायदलपत )
|
2732006000NRG24020220241244798
|
02/02/2024
|
kali bai
|
2732006WL026060
|
kali bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392033
|
|
KALI BAI W-O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
PIDAWA
|
RJ-273200623904112200/98
(रमायदलपत )
|
2732006000NRG24020220241244802
|
02/02/2024
|
Vishnu Bai
|
2732006WL026060
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274392098
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200623904112300/138
(रमायदलपत )
|
2732006000NRG24020220241244808
|
02/02/2024
|
sultan singh
|
2732006WL026060
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274392028
|
|
SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200623904114700/204
(रमायदलपत )
|
2732006000NRG24020220241245237
|
02/02/2024
|
mahaveer singh
|
2732006WL026064
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274392046
|
|
MAHVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200623904114700/226
(रमायदलपत )
|
2732006000NRG24020220241245242
|
02/02/2024
|
Gopal Singh
|
2732006WL026064
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
28/03/2024
|
|
2274391848
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200623904114700/83
(रमायदलपत )
|
2732006000NRG24020220241245268
|
02/02/2024
|
parwat singh
|
2732006WL026064
|
parwat singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392131
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
PIDAWA
|
RJ-273200623904114700/90
(रमायदलपत )
|
2732006000NRG24020220241245270
|
02/02/2024
|
balu singh
|
2732006WL026064
|
balu singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274392044
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
799592
|
799592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1889913
|
1889913
|
|
|
|
|
|
|
|