|
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-273200621304097000/495
(सालरी )
|
2732006213NRG24020720230722254
|
07/07/2023
|
Ramdayal
|
2732006213WL012320
|
Ramdayal
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943527
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621304097400/116
(सालरी )
|
2732006213NRG24050720230738123
|
07/07/2023
|
DEVENDRA SINGH
|
2732006213WL012809
|
DEVENDRA SINGH
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943664
|
|
DEVENDRA SINGH SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625004107000/149
(गेलानी )
|
2732006250NRG24060720230747829
|
07/07/2023
|
bhuli bai
|
2732006250WL012976
|
bhuli bai
|
00045
|
BARB0SUNELX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943586
|
|
BHULI BAI WO DASHRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621304097000/120
(सालरी )
|
2732006213NRG24040720230730587
|
07/07/2023
|
Shamu Bai
|
2732006213WL012604
|
Shamu Bai
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943438
|
|
Mrs. SABU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621304097000/208
(सालरी )
|
2732006213NRG24020720230722251
|
07/07/2023
|
KALESH CHAND
|
2732006213WL012320
|
KALESH CHAND
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943533
|
|
Mr. KAILAS CHAND S/O GANGARAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621304097000/218
(सालरी )
|
2732006213NRG24020720230722218
|
07/07/2023
|
Dhuvarki Lal
|
2732006213WL012319
|
Dhuvarki Lal
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943385
|
|
Mr. DWARKA LAL HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621304097000/218
(सालरी )
|
2732006213NRG24020720230722219
|
07/07/2023
|
Kalavati Bai
|
2732006213WL012319
|
Kalavati Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943263
|
|
Ms. Kalavati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621304097000/301
(सालरी )
|
2732006213NRG24020720230722221
|
07/07/2023
|
Dhapu Bai
|
2732006213WL012319
|
Dhapu Bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943388
|
|
Mrs. DHAPU BAI PARTHI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621304097000/301
(सालरी )
|
2732006213NRG24020720230722220
|
07/07/2023
|
PRITHVI SINGH
|
2732006213WL012319
|
PRITHVI SINGH
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943575
|
|
Mrs. PRITHVI SINGH KUNKA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621304097000/36
(सालरी )
|
2732006213NRG24020720230722222
|
07/07/2023
|
mhesh
|
2732006213WL012319
|
mhesh
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943440
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200621304097000/403
(सालरी )
|
2732006213NRG24020720230722252
|
07/07/2023
|
Ramesh Chand
|
2732006213WL012320
|
Ramesh Chand
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943529
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PIDAWA
|
RJ-273200621304097000/413
(सालरी )
|
2732006213NRG24020720230722253
|
07/07/2023
|
RAM BILASH
|
2732006213WL012320
|
RAM BILASH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943546
|
|
Mr. RAM BILASH S/O NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621304097000/449
(सालरी )
|
2732006213NRG24040720230730588
|
07/07/2023
|
Bharatraj
|
2732006213WL012604
|
Bharatraj
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943387
|
|
Mr. BHARAT RAJ RAM CHANDRA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621304097000/468
(सालरी )
|
2732006213NRG24020720230722225
|
07/07/2023
|
priyanka
|
2732006213WL012319
|
priyanka
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943540
|
|
Mrs. PRIYANKA MEENA W/O SHANKAR DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621304097000/498
(सालरी )
|
2732006213NRG24020720230722210
|
07/07/2023
|
SANJAY
|
2732006213WL012317
|
SANJAY
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797943386
|
|
SANJAY KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200621304097000/499
(सालरी )
|
2732006213NRG24020720230722227
|
07/07/2023
|
LILA BAI
|
2732006213WL012319
|
LILA BAI
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943551
|
|
Mrs. LILA BAI WO PURAN MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621304097000/499
(सालरी )
|
2732006213NRG24020720230722226
|
07/07/2023
|
Puranmal
|
2732006213WL012319
|
Puranmal
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943559
|
|
Mr. PURANMAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621304097000/544
(सालरी )
|
2732006213NRG24020720230722228
|
07/07/2023
|
Sonu
|
2732006213WL012319
|
Sonu
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943547
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097000/591
(सालरी )
|
2732006213NRG24020720230722255
|
07/07/2023
|
Meghraj
|
2732006213WL012320
|
Meghraj
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4797943253
|
|
Meghraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PIDAWA
|
RJ-273200621304097000/69
(सालरी )
|
2732006213NRG24020720230722212
|
07/07/2023
|
gitabai
|
2732006213WL012317
|
gitabai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4797943528
|
|
Mrs. GITA BAI W/O SHYAMLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097100/108
(सालरी )
|
2732006213NRG24020720230722231
|
07/07/2023
|
styanryan
|
2732006213WL012319
|
styanryan
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943532
|
|
Mr. SATYA NARAYAN SHARMA S/O SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621304097100/110
(सालरी )
|
2732006213NRG24020720230722234
|
07/07/2023
|
rada bai
|
2732006213WL012319
|
rada bai
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943453
|
|
Mrs. RADHA BAI SHARMA SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621304097100/114
(सालरी )
|
2732006213NRG24020720230722235
|
07/07/2023
|
suresh chand
|
2732006213WL012319
|
suresh chand
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943434
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097100/13
(सालरी )
|
2732006213NRG24040720230730592
|
07/07/2023
|
bagvan shing
|
2732006213WL012604
|
bagvan shing
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943389
|
|
Mr. BHAGWAN SINGH MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621304097100/159
(सालरी )
|
2732006213NRG24040720230730593
|
07/07/2023
|
Rekha Kumari
|
2732006213WL012604
|
Rekha Kumari
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943552
|
|
Mrs. REKHA WO KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621304097100/163
(सालरी )
|
2732006213NRG24040720230730594
|
07/07/2023
|
KANTI BAI
|
2732006213WL012604
|
KANTI BAI
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943581
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621304097100/17
(सालरी )
|
2732006213NRG24020720230722237
|
07/07/2023
|
PAREM NARAYAN
|
2732006213WL012319
|
PAREM NARAYAN
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943534
|
|
Mr. PREMNARAYAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621304097100/193
(सालरी )
|
2732006213NRG24040720230730595
|
07/07/2023
|
BABITA
|
2732006213WL012604
|
BABITA
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943557
|
|
Mrs. BABITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621304097100/211
(सालरी )
|
2732006213NRG24020720230722239
|
07/07/2023
|
Monika
|
2732006213WL012319
|
Monika
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943574
|
|
Miss. Monika Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621304097100/211
(सालरी )
|
2732006213NRG24020720230722238
|
07/07/2023
|
Ravindr kumar
|
2732006213WL012319
|
Ravindr kumar
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943558
|
|
Mr. RAVINDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200621304097100/214
(सालरी )
|
2732006213NRG24020720230722241
|
07/07/2023
|
Priti Sharma
|
2732006213WL012319
|
Priti Sharma
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943255
|
|
Miss. Priti Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200621304097100/65
(सालरी )
|
2732006213NRG24020720230722244
|
07/07/2023
|
Govind sharma
|
2732006213WL012319
|
Govind sharma
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943256
|
|
MR GOVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200621304097100/65
(सालरी )
|
2732006213NRG24020720230722243
|
07/07/2023
|
MANGU BAI
|
2732006213WL012319
|
MANGU BAI
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943544
|
|
Mrs. MANJU BAI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621304097100/65
(सालरी )
|
2732006213NRG24020720230722242
|
07/07/2023
|
rajesh kumar
|
2732006213WL012319
|
rajesh kumar
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943384
|
|
Mr. RAJESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621304097100/8
(सालरी )
|
2732006213NRG24040720230730596
|
07/07/2023
|
SUGAN BAI
|
2732006213WL012604
|
SUGAN BAI
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943545
|
|
Mrs. SUGAN BAI W/O SITARAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200621304097100/84
(सालरी )
|
2732006213NRG24020720230722245
|
07/07/2023
|
giriraj
|
2732006213WL012319
|
giriraj
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943535
|
|
Mr. GIRIRAJ SHARMA S/O DEVILAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621304097200/105
(सालरी )
|
2732006213NRG24040720230730597
|
07/07/2023
|
balchand
|
2732006213WL012604
|
balchand
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943446
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621304097200/131
(सालरी )
|
2732006213NRG24020720230722264
|
07/07/2023
|
Rameshwer
|
2732006213WL012322
|
Rameshwer
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943541
|
|
Mr. rameshwar prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621304097200/148
(सालरी )
|
2732006213NRG24020720230722266
|
07/07/2023
|
krishan chand
|
2732006213WL012322
|
krishan chand
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943538
|
|
KRISHAN CHAND SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200621304097200/170
(सालरी )
|
2732006213NRG24020720230722267
|
07/07/2023
|
SURENDRA KUMAR
|
2732006213WL012322
|
SURENDRA KUMAR
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943536
|
|
Mr. SURENDRA KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621304097200/175
(सालरी )
|
2732006213NRG24020720230722271
|
07/07/2023
|
RAMSARUP
|
2732006213WL012322
|
RAMSARUP
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943531
|
|
RAMSWARUP SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200621304097200/178
(सालरी )
|
2732006213NRG24020720230722272
|
07/07/2023
|
VINOD KUMAR
|
2732006213WL012322
|
VINOD KUMAR
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943441
|
|
Mr. VINOD KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621304097200/186
(सालरी )
|
2732006213NRG24020720230722277
|
07/07/2023
|
SANGITA KUMARI
|
2732006213WL012322
|
SANGITA KUMARI
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943582
|
|
Mrs. SANGITA PATIDAR WO AMIT KUMAR PATID
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621304097200/33
(सालरी )
|
2732006213NRG24020720230722278
|
07/07/2023
|
radakishan
|
2732006213WL012322
|
radakishan
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943436
|
|
Mr. RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097200/66
(सालरी )
|
2732006213NRG24020720230722280
|
07/07/2023
|
Mangilal
|
2732006213WL012322
|
Mangilal
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943448
|
|
Mr. MANGI LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621304097200/70
(सालरी )
|
2732006213NRG24040720230730600
|
07/07/2023
|
shakerlal
|
2732006213WL012604
|
shakerlal
|
00089
|
CBIN0280464
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943439
|
|
SHANKAR LAL S/O SHIVNARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200621304097300/249
(सालरी )
|
2732006213NRG24020720230722248
|
07/07/2023
|
Mangla
|
2732006213WL012319
|
Mangla
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943663
|
|
MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200621304097300/66
(सालरी )
|
2732006213NRG24020720230722249
|
07/07/2023
|
CETANRAM
|
2732006213WL012319
|
CETANRAM
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943437
|
|
Mr. CHETAN RAM S/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621304097300/66
(सालरी )
|
2732006213NRG24020720230722250
|
07/07/2023
|
SOHAN BAI
|
2732006213WL012319
|
SOHAN BAI
|
00089
|
CBIN0280464
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943444
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621304097400/1
(सालरी )
|
2732006213NRG24050720230738110
|
07/07/2023
|
chanderkal bai
|
2732006213WL012809
|
chanderkal bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943391
|
|
Mrs. CHANDRA KALA W/O KISHAN DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621304097400/103
(सालरी )
|
2732006213NRG24050720230738114
|
07/07/2023
|
KANYA BAI
|
2732006213WL012809
|
KANYA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943549
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621304097400/104
(सालरी )
|
2732006213NRG24050720230738116
|
07/07/2023
|
SUMITRA BAI
|
2732006213WL012809
|
SUMITRA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943539
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIDAWA
|
RJ-273200621304097400/11
(सालरी )
|
2732006213NRG24050720230738119
|
07/07/2023
|
PREM CHAND
|
2732006213WL012809
|
PREM CHAND
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943395
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200621304097400/113
(सालरी )
|
2732006213NRG24050720230738121
|
07/07/2023
|
DEVI SINGH
|
2732006213WL012809
|
DEVI SINGH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943584
|
|
Mr. DEVI SINGH SO KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621304097400/115
(सालरी )
|
2732006213NRG24050720230738122
|
07/07/2023
|
RAKESH KUMAR
|
2732006213WL012809
|
RAKESH KUMAR
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943585
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621304097400/127
(सालरी )
|
2732006213NRG24050720230738130
|
07/07/2023
|
VISHNU BAI
|
2732006213WL012809
|
VISHNU BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943583
|
|
Mrs. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621304097400/13
(सालरी )
|
2732006213NRG24050720230738131
|
07/07/2023
|
kalashchand
|
2732006213WL012809
|
kalashchand
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943431
|
|
Mr. KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621304097400/133
(सालरी )
|
2732006213NRG24050720230738134
|
07/07/2023
|
KALU SINGH
|
2732006213WL012809
|
KALU SINGH
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943555
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621304097400/137
(सालरी )
|
2732006213NRG24020720230722282
|
07/07/2023
|
ANIL
|
2732006213WL012322
|
ANIL
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943530
|
|
Mr. ANIL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200621304097400/146
(सालरी )
|
2732006213NRG24020720230722285
|
07/07/2023
|
PUSPA
|
2732006213WL012322
|
PUSPA
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943572
|
|
Ms. Pushpa Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621304097400/17
(सालरी )
|
2732006213NRG24050720230738143
|
07/07/2023
|
prem
|
2732006213WL012809
|
prem
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943435
|
|
PREM BAI
|
CANARA BANK(508532)
|
|
62
|
PIDAWA
|
RJ-273200621304097400/2
(सालरी )
|
2732006213NRG24050720230738144
|
07/07/2023
|
nodhanbai
|
2732006213WL012809
|
nodhanbai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943390
|
|
Mrs. NODIYAN BAI PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200621304097400/20
(सालरी )
|
2732006213NRG24050720230738145
|
07/07/2023
|
anokhbai
|
2732006213WL012809
|
anokhbai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943393
|
|
Mrs. ANOKH BAI NARSINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200621304097400/21
(सालरी )
|
2732006213NRG24050720230738146
|
07/07/2023
|
shantibai
|
2732006213WL012809
|
shantibai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943442
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621304097400/26
(सालरी )
|
2732006213NRG24050720230738148
|
07/07/2023
|
Radhe Chand Shyam
|
2732006213WL012809
|
Radhe Chand Shyam
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943554
|
|
Mr. RADHEY CHAND SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621304097400/29
(सालरी )
|
2732006213NRG24050720230738152
|
07/07/2023
|
bapulal
|
2732006213WL012809
|
bapulal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943380
|
|
Mr. BAPU LAL SH SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621304097400/34
(सालरी )
|
2732006213NRG24050720230738153
|
07/07/2023
|
santerabai
|
2732006213WL012809
|
santerabai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943399
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621304097400/36
(सालरी )
|
2732006213NRG24050720230738154
|
07/07/2023
|
bajreng
|
2732006213WL012809
|
bajreng
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943401
|
|
Mr. BAJRANG LAL PURI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200621304097400/37
(सालरी )
|
2732006213NRG24050720230738156
|
07/07/2023
|
mukesh
|
2732006213WL012809
|
mukesh
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943398
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200621304097400/38
(सालरी )
|
2732006213NRG24050720230738158
|
07/07/2023
|
rambabu
|
2732006213WL012809
|
rambabu
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943445
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
71
|
PIDAWA
|
RJ-273200621304097400/38
(सालरी )
|
2732006213NRG24050720230738157
|
07/07/2023
|
Shanti Bai
|
2732006213WL012809
|
Shanti Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943379
|
|
Mrs. SHANTI BAI KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200621304097400/39
(सालरी )
|
2732006213NRG24050720230738160
|
07/07/2023
|
dhapubai
|
2732006213WL012809
|
dhapubai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943396
|
|
Mrs. DHAPU BAI SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200621304097400/4
(सालरी )
|
2732006213NRG24050720230738161
|
07/07/2023
|
basentibai
|
2732006213WL012809
|
basentibai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943383
|
|
Mrs. BASANTI BAI BAIRAGI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200621304097400/42
(सालरी )
|
2732006213NRG24050720230738163
|
07/07/2023
|
vallape
|
2732006213WL012809
|
vallape
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943392
|
|
Mr. BALLABH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200621304097400/43
(सालरी )
|
2732006213NRG24050720230738165
|
07/07/2023
|
karulal
|
2732006213WL012809
|
karulal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943429
|
|
Mr. KARU LAL MANGI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200621304097400/43
(सालरी )
|
2732006213NRG24050720230738164
|
07/07/2023
|
lilabai
|
2732006213WL012809
|
lilabai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943455
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200621304097400/44
(सालरी )
|
2732006213NRG24050720230738166
|
07/07/2023
|
basantibai
|
2732006213WL012809
|
basantibai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943447
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200621304097400/45
(सालरी )
|
2732006213NRG24050720230738167
|
07/07/2023
|
bhuribai
|
2732006213WL012809
|
bhuribai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943432
|
|
Mrs. BHURI BAI SHRILAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200621304097400/46
(सालरी )
|
2732006213NRG24050720230738168
|
07/07/2023
|
RATANLAL
|
2732006213WL012809
|
RATANLAL
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943542
|
|
Mr. RATAN LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200621304097400/5
(सालरी )
|
2732006213NRG24050720230738169
|
07/07/2023
|
rakhabai
|
2732006213WL012809
|
rakhabai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943381
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200621304097400/50
(सालरी )
|
2732006213NRG24050720230738170
|
07/07/2023
|
burobia
|
2732006213WL012809
|
burobia
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943382
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200621304097400/55
(सालरी )
|
2732006213NRG24050720230738172
|
07/07/2023
|
bapulal
|
2732006213WL012809
|
bapulal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943394
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200621304097400/57
(सालरी )
|
2732006213NRG24050720230738173
|
07/07/2023
|
bhaverbai
|
2732006213WL012809
|
bhaverbai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943450
|
|
Mrs. BHANWAR BAI LATE BAJARANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621304097400/58
(सालरी )
|
2732006213NRG24050720230738174
|
07/07/2023
|
Badam Bai
|
2732006213WL012809
|
Badam Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943543
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200621304097400/6
(सालरी )
|
2732006213NRG24050720230738175
|
07/07/2023
|
bapulal
|
2732006213WL012809
|
bapulal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943397
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200621304097400/6
(सालरी )
|
2732006213NRG24050720230738176
|
07/07/2023
|
GUDDI BAI
|
2732006213WL012809
|
GUDDI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943578
|
|
Mrs. GUDDI BAI WO BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200621304097400/60
(सालरी )
|
2732006213NRG24050720230738177
|
07/07/2023
|
Chanda Bai
|
2732006213WL012809
|
Chanda Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943452
|
|
Mrs. CHANDA BAI BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200621304097400/61
(सालरी )
|
2732006213NRG24050720230738178
|
07/07/2023
|
komalkaver
|
2732006213WL012809
|
komalkaver
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943433
|
|
Mrs. KOMAL KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200621304097400/62
(सालरी )
|
2732006213NRG24050720230738179
|
07/07/2023
|
GITA BAI
|
2732006213WL012809
|
GITA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943550
|
|
Mrs. GEETA BAI WO RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200621304097400/63
(सालरी )
|
2732006213NRG24050720230738180
|
07/07/2023
|
KALULAL
|
2732006213WL012809
|
KALULAL
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943537
|
|
KARULAL DANGI
|
ICICI BANK LTD(508534)
|
|
91
|
PIDAWA
|
RJ-273200621304097400/67
(सालरी )
|
2732006213NRG24050720230738182
|
07/07/2023
|
durgalal
|
2732006213WL012809
|
durgalal
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943400
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
92
|
PIDAWA
|
RJ-273200621304097400/69
(सालरी )
|
2732006213NRG24020720230722288
|
07/07/2023
|
mehash
|
2732006213WL012322
|
mehash
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943451
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200621304097400/72
(सालरी )
|
2732006213NRG24050720230738183
|
07/07/2023
|
Gita Bai
|
2732006213WL012809
|
Gita Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943576
|
|
Mrs. GEETA BAI WO BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200621304097400/77
(सालरी )
|
2732006213NRG24050720230738185
|
07/07/2023
|
dhapubai
|
2732006213WL012809
|
dhapubai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943430
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200621304097400/80
(सालरी )
|
2732006213NRG24050720230738186
|
07/07/2023
|
badembai
|
2732006213WL012809
|
badembai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943443
|
|
Mrs. BADAM BAI GOKUL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200621304097400/83
(सालरी )
|
2732006213NRG24050720230738188
|
07/07/2023
|
guddikaver
|
2732006213WL012809
|
guddikaver
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943454
|
|
Mrs. GUDDI BAI W/O BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200621304097400/84
(सालरी )
|
2732006213NRG24020720230722290
|
07/07/2023
|
manoharsing
|
2732006213WL012322
|
manoharsing
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943449
|
|
Mr. MANOHAR SINGH S/O BHERU SINGH RAJPO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200621304097400/86
(सालरी )
|
2732006213NRG24050720230738189
|
07/07/2023
|
Santhosh Bai
|
2732006213WL012809
|
Santhosh Bai
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943548
|
|
Mr. SANTOSH BAI w/o PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200621304097400/90
(सालरी )
|
2732006213NRG24050720230738192
|
07/07/2023
|
MAMTA BAI
|
2732006213WL012809
|
MAMTA BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943577
|
|
Mrs. MAMTA KUMARI KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200621304097400/91
(सालरी )
|
2732006213NRG24050720230738194
|
07/07/2023
|
BALI BAI
|
2732006213WL012809
|
BALI BAI
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943526
|
|
Mrs. Bali bai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200621304097400/99
(सालरी )
|
2732006213NRG24050720230738199
|
07/07/2023
|
RINA KANWAR
|
2732006213WL012809
|
RINA KANWAR
|
00089
|
CBIN0280464
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943553
|
|
Mrs. RINA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190218
|
190218
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200625004107100/96
(गेलानी )
|
2732006250NRG24060720230747520
|
07/07/2023
|
Gopal
|
2732006250WL012972
|
Gopal
|
00114
|
RSCB0024011
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943456
|
|
GOPAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
103
|
PIDAWA
|
RJ-273200625004107000/158
(गेलानी )
|
2732006250NRG24060720230747837
|
07/07/2023
|
kanveri bai
|
2732006250WL012976
|
kanveri bai
|
00114
|
RSCB0024014
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943457
|
|
KANVARI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
104
|
PIDAWA
|
RJ-273200625004107000/110
(गेलानी )
|
2732006250NRG24060720230747810
|
07/07/2023
|
KAMLA BAI
|
2732006250WL012976
|
KAMLA BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943463
|
|
KAMALA BAI BAGRI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200625004107000/127
(गेलानी )
|
2732006250NRG24060720230747813
|
07/07/2023
|
mukesh chand
|
2732006250WL012976
|
mukesh chand
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943459
|
|
MUKASH KUMAR S/O KEESHORLAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200625004107000/133
(गेलानी )
|
2732006250NRG24060720230747816
|
07/07/2023
|
santhosh bai
|
2732006250WL012976
|
santhosh bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943514
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200625004107000/136
(गेलानी )
|
2732006250NRG24060720230747818
|
07/07/2023
|
manju bai
|
2732006250WL012976
|
manju bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943515
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200625004107000/14
(गेलानी )
|
2732006250NRG24060720230747822
|
07/07/2023
|
SORT
|
2732006250WL012976
|
SORT
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943236
|
|
SAURATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200625004107000/140
(गेलानी )
|
2732006250NRG24060720230747823
|
07/07/2023
|
shobha bai
|
2732006250WL012976
|
shobha bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943669
|
|
SOBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24060720230747831
|
07/07/2023
|
kishore
|
2732006250WL012976
|
kishore
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943493
|
|
KISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200625004107000/150
(गेलानी )
|
2732006250NRG24060720230747832
|
07/07/2023
|
bhagvan lal
|
2732006250WL012976
|
bhagvan lal
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943513
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200625004107000/175
(गेलानी )
|
2732006250NRG24060720230747845
|
07/07/2023
|
Kamala Bai
|
2732006250WL012976
|
Kamala Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943467
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200625004107000/18
(गेलानी )
|
2732006250NRG24060720230747848
|
07/07/2023
|
SOHAN BAI
|
2732006250WL012976
|
SOHAN BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943216
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200625004107000/186
(गेलानी )
|
2732006250NRG24060720230747853
|
07/07/2023
|
ANITA BAI
|
2732006250WL012976
|
ANITA BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943525
|
|
Miss. ANITA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200625004107000/19
(गेलानी )
|
2732006250NRG24060720230747857
|
07/07/2023
|
kari bai
|
2732006250WL012976
|
kari bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943497
|
|
KALI BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200625004107000/190
(गेलानी )
|
2732006250NRG24060720230747858
|
07/07/2023
|
JAGDISH
|
2732006250WL012976
|
JAGDISH
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943241
|
|
JAGDISH CHAND SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200625004107000/20
(गेलानी )
|
2732006250NRG24060720230747860
|
07/07/2023
|
SUGAN BAI
|
2732006250WL012976
|
SUGAN BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943508
|
|
SUGHAN BAI W/O RADHESHYAM KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200625004107000/23
(गेलानी )
|
2732006250NRG24060720230747863
|
07/07/2023
|
PRKASH
|
2732006250WL012976
|
PRKASH
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943239
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200625004107000/24
(गेलानी )
|
2732006250NRG24060720230747864
|
07/07/2023
|
GAYTRI BAI
|
2732006250WL012976
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943516
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200625004107000/27
(गेलानी )
|
2732006250NRG24060720230747867
|
07/07/2023
|
dev karan bai
|
2732006250WL012976
|
dev karan bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943505
|
|
DEVKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200625004107000/28
(गेलानी )
|
2732006250NRG24060720230747868
|
07/07/2023
|
NADA
|
2732006250WL012976
|
NADA
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943671
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200625004107000/29
(गेलानी )
|
2732006250NRG24060720230747869
|
07/07/2023
|
Geeta bai
|
2732006250WL012976
|
Geeta bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943503
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625004107000/33
(गेलानी )
|
2732006250NRG24060720230747873
|
07/07/2023
|
PURIBAI
|
2732006250WL012976
|
PURIBAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943492
|
|
POORI BAI W/O KARU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200625004107000/35
(गेलानी )
|
2732006250NRG24060720230747875
|
07/07/2023
|
RESAMBAI
|
2732006250WL012976
|
RESAMBAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943504
|
|
RESHAM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625004107000/36
(गेलानी )
|
2732006250NRG24060720230747876
|
07/07/2023
|
KARAN SINGH
|
2732006250WL012976
|
KARAN SINGH
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943237
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200625004107000/39
(गेलानी )
|
2732006250NRG24060720230747878
|
07/07/2023
|
LALITA BAI
|
2732006250WL012976
|
LALITA BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943512
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200625004107000/42
(गेलानी )
|
2732006250NRG24060720230747882
|
07/07/2023
|
GANGA BAI
|
2732006250WL012976
|
GANGA BAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943465
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200625004107000/48
(गेलानी )
|
2732006250NRG24060720230747886
|
07/07/2023
|
LADKUWAR
|
2732006250WL012976
|
LADKUWAR
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943479
|
|
LAD KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625004107000/49
(गेलानी )
|
2732006250NRG24060720230747887
|
07/07/2023
|
AMRTABAI
|
2732006250WL012976
|
AMRTABAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943217
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200625004107000/52
(गेलानी )
|
2732006250NRG24060720230747891
|
07/07/2023
|
SUGANBAI
|
2732006250WL012976
|
SUGANBAI
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943494
|
|
SUGAN BAI RAJPUT W/O HINDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200625004107000/74
(गेलानी )
|
2732006250NRG24060720230747907
|
07/07/2023
|
Dali Bai
|
2732006250WL012976
|
Dali Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943506
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200625004107000/90
(गेलानी )
|
2732006250NRG24060720230747920
|
07/07/2023
|
Durga Bai
|
2732006250WL012976
|
Durga Bai
|
00354
|
PUNB0263300
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943502
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200625004107100/110
(गेलानी )
|
2732006250NRG24050720230745054
|
07/07/2023
|
Gita Bai
|
2732006250WL012942
|
Gita Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943482
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200625004107100/112
(गेलानी )
|
2732006250NRG24050720230745056
|
07/07/2023
|
Kanya Bai
|
2732006250WL012942
|
Kanya Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943458
|
|
KANYA BAI WIFE KASHI RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200625004107100/116
(गेलानी )
|
2732006250NRG24050720230745058
|
07/07/2023
|
BHANWER SINGH
|
2732006250WL012942
|
BHANWER SINGH
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943222
|
|
BHANWAR SINGH S/O ANTAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200625004107100/125
(गेलानी )
|
2732006250NRG24050720230745063
|
07/07/2023
|
Prem Singh
|
2732006250WL012942
|
Prem Singh
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943470
|
|
PREM SINGH RAJPUT SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625004107100/132
(गेलानी )
|
2732006250NRG24050720230745065
|
07/07/2023
|
Manohar Bai
|
2732006250WL012942
|
Manohar Bai
|
00354
|
PUNB0263300
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943507
|
|
MANOHER BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200625004107100/141
(गेलानी )
|
2732006250NRG24050720230745067
|
07/07/2023
|
Ramkanya
|
2732006250WL012942
|
Ramkanya
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943230
|
|
KANYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24050720230745069
|
07/07/2023
|
Ram Kanya Bai
|
2732006250WL012942
|
Ram Kanya Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943476
|
|
RAMKANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625004107100/15
(गेलानी )
|
2732006250NRG24050720230745072
|
07/07/2023
|
KALIBAI
|
2732006250WL012942
|
KALIBAI
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943481
|
|
KALI BAI W/O NAND LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200625004107100/166
(गेलानी )
|
2732006250NRG24050720230745076
|
07/07/2023
|
Jatan Bai
|
2732006250WL012942
|
Jatan Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943490
|
|
MRS JANAS BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200625004107100/169
(गेलानी )
|
2732006250NRG24050720230745077
|
07/07/2023
|
Lila Bai
|
2732006250WL012942
|
Lila Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943478
|
|
LEELABAI W/O GOPAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24050720230745081
|
07/07/2023
|
RAMLAL
|
2732006250WL012942
|
RAMLAL
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943491
|
|
RAM LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200625004107100/209
(गेलानी )
|
2732006250NRG24060720230747468
|
07/07/2023
|
vjiesh kumar
|
2732006250WL012972
|
vjiesh kumar
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943462
|
|
VIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200625004107100/219
(गेलानी )
|
2732006250NRG24050720230745087
|
07/07/2023
|
Sita Bai
|
2732006250WL012942
|
Sita Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943670
|
|
SITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625004107100/22
(गेलानी )
|
2732006250NRG24060720230747472
|
07/07/2023
|
kamla bai
|
2732006250WL012972
|
kamla bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943475
|
|
KAMLA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200625004107100/224
(गेलानी )
|
2732006250NRG24050720230745090
|
07/07/2023
|
Kali Bai
|
2732006250WL012942
|
Kali Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943523
|
|
KAALI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24050720230745092
|
07/07/2023
|
Sahayata Bai
|
2732006250WL012942
|
Sahayata Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943520
|
|
SAYTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200625004107100/234
(गेलानी )
|
2732006250NRG24050720230745098
|
07/07/2023
|
Bali Bai
|
2732006250WL012942
|
Bali Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943666
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200625004107100/237
(गेलानी )
|
2732006250NRG24050720230745101
|
07/07/2023
|
gaytri bai
|
2732006250WL012942
|
gaytri bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943464
|
|
GAYATRI BAI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200625004107100/24
(गेलानी )
|
2732006250NRG24050720230745103
|
07/07/2023
|
bawar
|
2732006250WL012942
|
bawar
|
00354
|
PUNB0263300
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943227
|
|
BHANWARBAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200625004107100/240
(गेलानी )
|
2732006250NRG24050720230745104
|
07/07/2023
|
gaytri bai
|
2732006250WL012942
|
gaytri bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943461
|
|
MRS ANDARA BAI VARADA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200625004107100/244
(गेलानी )
|
2732006250NRG24050720230745106
|
07/07/2023
|
jagdish
|
2732006250WL012942
|
jagdish
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943511
|
|
JAGDISH CHAND BHEEL SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625004107100/246
(गेलानी )
|
2732006250NRG24050720230745108
|
07/07/2023
|
SANTOSH BAI
|
2732006250WL012942
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943517
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200625004107100/258
(गेलानी )
|
2732006250NRG24050720230745115
|
07/07/2023
|
sanjya kumari
|
2732006250WL012942
|
sanjya kumari
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943518
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200625004107100/26
(गेलानी )
|
2732006250NRG24050720230745116
|
07/07/2023
|
jatan bai
|
2732006250WL012942
|
jatan bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943228
|
|
JATANBAI W/O MADANLAL MEGHAWA & SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200625004107100/27
(गेलानी )
|
2732006250NRG24060720230747479
|
07/07/2023
|
gagdish
|
2732006250WL012972
|
gagdish
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943501
|
|
JAGDISH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200625004107100/28
(गेलानी )
|
2732006250NRG24050720230745119
|
07/07/2023
|
lila
|
2732006250WL012942
|
lila
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943471
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200625004107100/29
(गेलानी )
|
2732006250NRG24060720230747482
|
07/07/2023
|
devilal
|
2732006250WL012972
|
devilal
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943498
|
|
DEVI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200625004107100/29
(गेलानी )
|
2732006250NRG24060720230747481
|
07/07/2023
|
lila bai
|
2732006250WL012972
|
lila bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943218
|
|
LILA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625004107100/3
(गेलानी )
|
2732006250NRG24050720230745122
|
07/07/2023
|
RAMPRATAP
|
2732006250WL012942
|
RAMPRATAP
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943484
|
|
RAM PRATAP S/O BHUWANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200625004107100/31
(गेलानी )
|
2732006250NRG24050720230745125
|
07/07/2023
|
Ajod Bai
|
2732006250WL012942
|
Ajod Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943223
|
|
AJODH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200625004107100/315
(गेलानी )
|
2732006250NRG24050720230745127
|
07/07/2023
|
rakhi
|
2732006250WL012942
|
rakhi
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943668
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200625004107100/322
(गेलानी )
|
2732006250NRG24060720230747489
|
07/07/2023
|
MAYA BAI
|
2732006250WL012972
|
MAYA BAI
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943235
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200625004107100/33
(गेलानी )
|
2732006250NRG24060720230747491
|
07/07/2023
|
sohan bai
|
2732006250WL012972
|
sohan bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943233
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200625004107100/330
(गेलानी )
|
2732006250NRG24050720230745130
|
07/07/2023
|
Kalawti Bai
|
2732006250WL012942
|
Kalawti Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943665
|
|
KALAWANTI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625004107100/34
(गेलानी )
|
2732006250NRG24050720230745132
|
07/07/2023
|
rukaman
|
2732006250WL012942
|
rukaman
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943474
|
|
RUKAMNABAI W/O BALARAAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200625004107100/349
(गेलानी )
|
2732006250NRG24050720230745135
|
07/07/2023
|
DHAPU BAI
|
2732006250WL012942
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943519
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200625004107100/35
(गेलानी )
|
2732006250NRG24060720230747492
|
07/07/2023
|
Kalawati Bai
|
2732006250WL012972
|
Kalawati Bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943486
|
|
KALAWATI BAI W/OBHERU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24050720230745136
|
07/07/2023
|
PRAKASH CHAND MEHAR
|
2732006250WL012942
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943521
|
|
PRAKASH CHAND MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200625004107100/36
(गेलानी )
|
2732006250NRG24050720230745137
|
07/07/2023
|
Rekha bai
|
2732006250WL012942
|
Rekha bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943524
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200625004107100/37
(गेलानी )
|
2732006250NRG24050720230745138
|
07/07/2023
|
Shyam Lal
|
2732006250WL012942
|
Shyam Lal
|
00354
|
PUNB0263300
|
2007
|
2007
|
Rejected
|
25/08/2023
|
|
4797943500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
PIDAWA
|
RJ-273200625004107100/4
(गेलानी )
|
2732006250NRG24060720230747493
|
07/07/2023
|
bagawan lal
|
2732006250WL012972
|
bagawan lal
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943499
|
|
BHAGWAN LAL & SUGNA BAI MEHAR S/O W/O MO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200625004107100/42
(गेलानी )
|
2732006250NRG24050720230745141
|
07/07/2023
|
Hemalta
|
2732006250WL012942
|
Hemalta
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943509
|
|
BHUWANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200625004107100/46
(गेलानी )
|
2732006250NRG24060720230747494
|
07/07/2023
|
Nathu Lal
|
2732006250WL012972
|
Nathu Lal
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943221
|
|
MR NATHU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200625004107100/46
(गेलानी )
|
2732006250NRG24050720230745143
|
07/07/2023
|
Rodi Bai
|
2732006250WL012942
|
Rodi Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943522
|
|
RODI BAI MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200625004107100/48
(गेलानी )
|
2732006250NRG24050720230745145
|
07/07/2023
|
Ghisa Bai
|
2732006250WL012942
|
Ghisa Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943460
|
|
BAPU LAL S-O AMRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200625004107100/49
(गेलानी )
|
2732006250NRG24060720230747495
|
07/07/2023
|
Kani Ram
|
2732006250WL012972
|
Kani Ram
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943477
|
|
KANI RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200625004107100/52
(गेलानी )
|
2732006250NRG24050720230745148
|
07/07/2023
|
Bhuli Bai
|
2732006250WL012942
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943469
|
|
BHULI BAI WIFE DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200625004107100/56
(गेलानी )
|
2732006250NRG24060720230747499
|
07/07/2023
|
kishor
|
2732006250WL012972
|
kishor
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943487
|
|
KISHORE KUMAR S/O MADAN LAL MEGHWAL & SA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200625004107100/61
(गेलानी )
|
2732006250NRG24050720230745152
|
07/07/2023
|
Sugna Bai
|
2732006250WL012942
|
Sugna Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943495
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200625004107100/63
(गेलानी )
|
2732006250NRG24050720230745153
|
07/07/2023
|
Ram Gopal
|
2732006250WL012942
|
Ram Gopal
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943473
|
|
RAAMGOPAL S/O BHERULAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200625004107100/65
(गेलानी )
|
2732006250NRG24060720230747502
|
07/07/2023
|
Kaluram
|
2732006250WL012972
|
Kaluram
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943229
|
|
KALURAAM S/O HEERALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200625004107100/66
(गेलानी )
|
2732006250NRG24060720230747503
|
07/07/2023
|
gabaram
|
2732006250WL012972
|
gabaram
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943472
|
|
GABBA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200625004107100/67
(गेलानी )
|
2732006250NRG24050720230745156
|
07/07/2023
|
Gyaan kunwer
|
2732006250WL012942
|
Gyaan kunwer
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943510
|
|
GYAAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG24050720230745158
|
07/07/2023
|
Sohan Bai
|
2732006250WL012942
|
Sohan Bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Rejected
|
25/08/2023
|
|
4797943485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
PIDAWA
|
RJ-273200625004107100/71
(गेलानी )
|
2732006250NRG24050720230745159
|
07/07/2023
|
Ram gopal
|
2732006250WL012942
|
Ram gopal
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943483
|
|
RAMGOPAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200625004107100/73
(गेलानी )
|
2732006250NRG24060720230747507
|
07/07/2023
|
patheh
|
2732006250WL012972
|
patheh
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943468
|
|
FATEHA LAL SON GANGA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200625004107100/74
(गेलानी )
|
2732006250NRG24050720230745160
|
07/07/2023
|
sima bai
|
2732006250WL012942
|
sima bai
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943466
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200625004107100/89
(गेलानी )
|
2732006250NRG24060720230747517
|
07/07/2023
|
Shanti Bai
|
2732006250WL012972
|
Shanti Bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943219
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625004110500/1
(गेलानी )
|
2732006250NRG24060720230747523
|
07/07/2023
|
Mohan Lal
|
2732006250WL012972
|
Mohan Lal
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943225
|
|
MOHAN LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200625004110500/14
(गेलानी )
|
2732006250NRG24060720230747529
|
07/07/2023
|
Dhapu Bai
|
2732006250WL012972
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943231
|
|
DHAPU BAI WIFE NEN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200625004110500/16
(गेलानी )
|
2732006250NRG24060720230747530
|
07/07/2023
|
kncanbai
|
2732006250WL012972
|
kncanbai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943496
|
|
KANCHAN BAI NAYAK W/O BABU LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200625004110500/17
(गेलानी )
|
2732006250NRG24060720230747532
|
07/07/2023
|
jujar
|
2732006250WL012972
|
jujar
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943234
|
|
VIDHYALAYA PRABANDHAN SMITI MDM RAJA KHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200625004110500/19
(गेलानी )
|
2732006250NRG24060720230747535
|
07/07/2023
|
choti bai
|
2732006250WL012972
|
choti bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943224
|
|
CHOTI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200625004110500/2
(गेलानी )
|
2732006250NRG24060720230747537
|
07/07/2023
|
Sahayta Bai
|
2732006250WL012972
|
Sahayta Bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943232
|
|
SAHAYATA BAI WIFE BHANWAR LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200625004110500/23
(गेलानी )
|
2732006250NRG24060720230747540
|
07/07/2023
|
amri bai
|
2732006250WL012972
|
amri bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943226
|
|
AMRI BAI NAYAK WO GOURDHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625004110500/24
(गेलानी )
|
2732006250NRG24060720230747541
|
07/07/2023
|
kali bai
|
2732006250WL012972
|
kali bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943489
|
|
KALI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625004110500/42
(गेलानी )
|
2732006250NRG24060720230747558
|
07/07/2023
|
om prakash nayak
|
2732006250WL012972
|
om prakash nayak
|
00354
|
PUNB0263300
|
205
|
205
|
Processed
|
24/08/2023
|
|
4797943667
|
|
OM PRAKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200625004110500/6
(गेलानी )
|
2732006250NRG24060720230747562
|
07/07/2023
|
Ayodhya Bai
|
2732006250WL012972
|
Ayodhya Bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943220
|
|
AMAR LAL S/O MANGI LAL NAYAK & AYODHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200625004110500/7
(गेलानी )
|
2732006250NRG24060720230747563
|
07/07/2023
|
santosh
|
2732006250WL012972
|
santosh
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943488
|
|
SANTOSH BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200625004110500/9
(गेलानी )
|
2732006250NRG24060720230747566
|
07/07/2023
|
dulalal
|
2732006250WL012972
|
dulalal
|
00354
|
PUNB0263300
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943480
|
|
DULAA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200625004110500/9
(गेलानी )
|
2732006250NRG24060720230747567
|
07/07/2023
|
santi bai
|
2732006250WL012972
|
santi bai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943240
|
|
DULALAL S/O KANWARLAL NAAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189591
|
189591
|
|
|
|
|
|
|
|
|
204
|
PIDAWA
|
RJ-273200621304097100/113
(सालरी )
|
2732006213NRG24040720230730591
|
07/07/2023
|
Govind Singh
|
2732006213WL012604
|
Govind Singh
|
00415
|
SBIN0006096
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943556
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200621304097400/125
(सालरी )
|
2732006213NRG24050720230738128
|
07/07/2023
|
Daropati Bai
|
2732006213WL012809
|
Daropati Bai
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943661
|
|
MS DAROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
206
|
PIDAWA
|
RJ-273200623204106100/124
(खेराना )
|
2732006232NRG24070720230759116
|
07/07/2023
|
Gopal lal
|
2732006232WL013238
|
Gopal lal
|
00415
|
SBIN0031274
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943361
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200625004107000/111
(गेलानी )
|
2732006250NRG24060720230747811
|
07/07/2023
|
Rajulal
|
2732006250WL012976
|
Rajulal
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943281
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200625004107000/137
(गेलानी )
|
2732006250NRG24060720230747819
|
07/07/2023
|
suresh chand
|
2732006250WL012976
|
suresh chand
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943345
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200625004107000/142
(गेलानी )
|
2732006250NRG24060720230747824
|
07/07/2023
|
rina bai
|
2732006250WL012976
|
rina bai
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943561
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200625004107000/188
(गेलानी )
|
2732006250NRG24060720230747855
|
07/07/2023
|
KAMALA BAI
|
2732006250WL012976
|
KAMALA BAI
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943660
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200625004107000/32
(गेलानी )
|
2732006250NRG24060720230747872
|
07/07/2023
|
MAGIBAI
|
2732006250WL012976
|
MAGIBAI
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943562
|
|
MRS MAANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200625004107000/44
(गेलानी )
|
2732006250NRG24060720230747883
|
07/07/2023
|
GUDIBAI
|
2732006250WL012976
|
GUDIBAI
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943301
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200625004107100/13
(गेलानी )
|
2732006250NRG24050720230745064
|
07/07/2023
|
Dhapu bai
|
2732006250WL012942
|
Dhapu bai
|
00415
|
SBIN0031274
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943571
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200625004107100/179
(गेलानी )
|
2732006250NRG24050720230745079
|
07/07/2023
|
heamlta
|
2732006250WL012942
|
heamlta
|
00415
|
SBIN0031274
|
1338
|
1338
|
Processed
|
24/08/2023
|
|
4797943569
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200625004107100/243
(गेलानी )
|
2732006250NRG24050720230745105
|
07/07/2023
|
kishan lal
|
2732006250WL012942
|
kishan lal
|
00415
|
SBIN0031274
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943245
|
|
MR KISHAN SO UDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200625004107100/254
(गेलानी )
|
2732006250NRG24060720230747477
|
07/07/2023
|
dinesh kumar
|
2732006250WL012972
|
dinesh kumar
|
00415
|
SBIN0031274
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943343
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200625004107100/334
(गेलानी )
|
2732006250NRG24050720230745131
|
07/07/2023
|
Pooja Kumari
|
2732006250WL012942
|
Pooja Kumari
|
00415
|
SBIN0031274
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943567
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200625004110500/34
(गेलानी )
|
2732006250NRG24060720230747551
|
07/07/2023
|
Jamku Bai
|
2732006250WL012972
|
Jamku Bai
|
00415
|
SBIN0031274
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943344
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200625004110500/43
(गेलानी )
|
2732006250NRG24060720230747559
|
07/07/2023
|
yashoda bai
|
2732006250WL012972
|
yashoda bai
|
00415
|
SBIN0031274
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943249
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25899
|
25899
|
|
|
|
|
|
|
|
|
220
|
PIDAWA
|
RJ-273200625004107000/155
(गेलानी )
|
2732006250NRG24060720230747834
|
07/07/2023
|
bulak bai
|
2732006250WL012976
|
bulak bai
|
00415
|
SBIN0031459
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943560
|
|
MR BULAK BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200625004107000/60
(गेलानी )
|
2732006250NRG24060720230747896
|
07/07/2023
|
rajender singh
|
2732006250WL012976
|
rajender singh
|
00415
|
SBIN0031459
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943273
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
222
|
PIDAWA
|
RJ-273200621304097400/146
(सालरी )
|
2732006213NRG24020720230722284
|
07/07/2023
|
Diilip kumar
|
2732006213WL012322
|
Diilip kumar
|
00415
|
SBIN0031856
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943257
|
|
MR DILIP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200621304097400/147
(सालरी )
|
2732006213NRG24050720230738140
|
07/07/2023
|
vinod kumar gurjar
|
2732006213WL012809
|
vinod kumar gurjar
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943258
|
|
MR VINOD KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200621304097400/90
(सालरी )
|
2732006213NRG24050720230738191
|
07/07/2023
|
PRADIP KUMAR
|
2732006213WL012809
|
PRADIP KUMAR
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943365
|
|
MR PRADEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
225
|
PIDAWA
|
RJ-273200621304097000/468
(सालरी )
|
2732006213NRG24020720230722224
|
07/07/2023
|
Shankar lal
|
2732006213WL012319
|
Shankar lal
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943265
|
|
MR SHANKAR DAYAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200621304097000/617
(सालरी )
|
2732006213NRG24020720230722229
|
07/07/2023
|
Mukesh kumar
|
2732006213WL012319
|
Mukesh kumar
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943264
|
|
MR MUKESH KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200621304097100/108
(सालरी )
|
2732006213NRG24020720230722232
|
07/07/2023
|
Akshay Kumar Sharma
|
2732006213WL012319
|
Akshay Kumar Sharma
|
00415
|
SBIN0032387
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943566
|
|
AKSHAY KUMAR SHARMA SO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
PIDAWA
|
RJ-273200621304097200/105
(सालरी )
|
2732006213NRG24040720230730598
|
07/07/2023
|
Radha Bai
|
2732006213WL012604
|
Radha Bai
|
00415
|
SBIN0032387
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943282
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200621304097200/105
(सालरी )
|
2732006213NRG24040720230730599
|
07/07/2023
|
Vishal Patidar
|
2732006213WL012604
|
Vishal Patidar
|
00415
|
SBIN0032387
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943280
|
|
MR VISHAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200621304097200/131
(सालरी )
|
2732006213NRG24020720230722265
|
07/07/2023
|
GAYATRI BAI
|
2732006213WL012322
|
GAYATRI BAI
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943579
|
|
MS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200621304097200/173
(सालरी )
|
2732006213NRG24020720230722268
|
07/07/2023
|
Dinesh Kumar
|
2732006213WL012322
|
Dinesh Kumar
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943347
|
|
MR DINESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200621304097200/175
(सालरी )
|
2732006213NRG24020720230722270
|
07/07/2023
|
BRAJ BALA
|
2732006213WL012322
|
BRAJ BALA
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943254
|
|
MRS BRAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200621304097200/180
(सालरी )
|
2732006213NRG24020720230722274
|
07/07/2023
|
RAJESH KUMAR
|
2732006213WL012322
|
RAJESH KUMAR
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943266
|
|
MR RAJESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200621304097200/66
(सालरी )
|
2732006213NRG24020720230722281
|
07/07/2023
|
NANDU BAI
|
2732006213WL012322
|
NANDU BAI
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943357
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200621304097200/70
(सालरी )
|
2732006213NRG24040720230730601
|
07/07/2023
|
SANTI BAI
|
2732006213WL012604
|
SANTI BAI
|
00415
|
SBIN0032387
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943269
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200621304097400/100
(सालरी )
|
2732006213NRG24050720230738112
|
07/07/2023
|
KIRAN BAI
|
2732006213WL012809
|
KIRAN BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943662
|
|
Mrs. KIRAN BAI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
PIDAWA
|
RJ-273200621304097400/101
(सालरी )
|
2732006213NRG24050720230738113
|
07/07/2023
|
MAN shing
|
2732006213WL012809
|
MAN shing
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943283
|
|
Mr. MAN SINGH SO NARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PIDAWA
|
RJ-273200621304097400/107
(सालरी )
|
2732006213NRG24050720230738118
|
07/07/2023
|
RAJU
|
2732006213WL012809
|
RAJU
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943428
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200621304097400/131
(सालरी )
|
2732006213NRG24050720230738132
|
07/07/2023
|
JATAN BAI
|
2732006213WL012809
|
JATAN BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943580
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200621304097400/135
(सालरी )
|
2732006213NRG24050720230738135
|
07/07/2023
|
Premium bai
|
2732006213WL012809
|
Premium bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943564
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200621304097400/14
(सालरी )
|
2732006213NRG24050720230738136
|
07/07/2023
|
LILA BAI
|
2732006213WL012809
|
LILA BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943565
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200621304097400/32
(सालरी )
|
2732006213NRG24020720230722287
|
07/07/2023
|
DUGESH KUMARI
|
2732006213WL012322
|
DUGESH KUMARI
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943270
|
|
MRS DURGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200621304097400/40
(सालरी )
|
2732006213NRG24050720230738162
|
07/07/2023
|
ASHOK KUMAR
|
2732006213WL012809
|
ASHOK KUMAR
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943268
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200621304097400/79
(सालरी )
|
2732006213NRG24020720230722289
|
07/07/2023
|
MAN SHINGH
|
2732006213WL012322
|
MAN SHINGH
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943568
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200621304097400/82
(सालरी )
|
2732006213NRG24050720230738187
|
07/07/2023
|
PRAHALAD
|
2732006213WL012809
|
PRAHALAD
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943570
|
|
PRAHALAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200621304097400/91
(सालरी )
|
2732006213NRG24050720230738193
|
07/07/2023
|
Bali bai
|
2732006213WL012809
|
Bali bai
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943284
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200621304097400/92
(सालरी )
|
2732006213NRG24050720230738195
|
07/07/2023
|
DINESH
|
2732006213WL012809
|
DINESH
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943427
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200621304097400/97
(सालरी )
|
2732006213NRG24050720230738197
|
07/07/2023
|
SUNITA BAI
|
2732006213WL012809
|
SUNITA BAI
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943563
|
|
MISS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200621304097400/98
(सालरी )
|
2732006213NRG24050720230738198
|
07/07/2023
|
HAMRAJ
|
2732006213WL012809
|
HAMRAJ
|
00415
|
SBIN0032387
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943573
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49221
|
49221
|
|
|
|
|
|
|
|
|
250
|
PIDAWA
|
RJ-273200621304097400/25
(सालरी )
|
2732006213NRG24050720230738147
|
07/07/2023
|
SUBHSH
|
2732006213WL012809
|
SUBHSH
|
00468
|
UBIN0915521
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943279
|
|
SUBHASH SO PANNALAL RAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
251
|
PIDAWA
|
RJ-273200621304097000/606
(सालरी )
|
2732006213NRG24040720230730590
|
07/07/2023
|
SAVITA KUMARI
|
2732006213WL012604
|
SAVITA KUMARI
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
24/08/2023
|
|
4797943596
|
|
SAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200621304097000/617
(सालरी )
|
2732006213NRG24020720230722230
|
07/07/2023
|
RADHA BAI
|
2732006213WL012319
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943597
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200621304097100/114
(सालरी )
|
2732006213NRG24020720230722236
|
07/07/2023
|
Chadar kala
|
2732006213WL012319
|
Chadar kala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797943588
|
|
CHANDAR KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200621304097200/173
(सालरी )
|
2732006213NRG24020720230722269
|
07/07/2023
|
Arunakumari
|
2732006213WL012322
|
Arunakumari
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943590
|
|
ARUNA KUMARI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200621304097200/178
(सालरी )
|
2732006213NRG24020720230722273
|
07/07/2023
|
ANJNA KUMARI
|
2732006213WL012322
|
ANJNA KUMARI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943592
|
|
ANJANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200621304097200/180
(सालरी )
|
2732006213NRG24020720230722275
|
07/07/2023
|
SILPA
|
2732006213WL012322
|
SILPA
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4797943595
|
|
SHILPA WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200621304097400/104
(सालरी )
|
2732006213NRG24050720230738115
|
07/07/2023
|
KARULAL
|
2732006213WL012809
|
KARULAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943594
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200621304097400/125
(सालरी )
|
2732006213NRG24050720230738127
|
07/07/2023
|
GORDANLAL
|
2732006213WL012809
|
GORDANLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943587
|
|
GORDHAN LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200621304097400/132
(सालरी )
|
2732006213NRG24050720230738133
|
07/07/2023
|
BASANTI BAI
|
2732006213WL012809
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943589
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200621304097400/144
(सालरी )
|
2732006213NRG24050720230738138
|
07/07/2023
|
PAPULAL
|
2732006213WL012809
|
PAPULAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943593
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200621304097400/29
(सालरी )
|
2732006213NRG24050720230738151
|
07/07/2023
|
Jatan Bai
|
2732006213WL012809
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943591
|
|
JATAN BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200621304097400/74
(सालरी )
|
2732006213NRG24050720230738184
|
07/07/2023
|
MANGI BAI
|
2732006213WL012809
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797943418
|
|
MANGI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200623204106100/124
(खेराना )
|
2732006232NRG24070720230759117
|
07/07/2023
|
Koshiya bai
|
2732006232WL013238
|
Koshiya bai
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Processed
|
24/08/2023
|
|
4797943421
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200623204106100/14
(खेराना )
|
2732006232NRG24070720230759118
|
07/07/2023
|
Shuhag bai
|
2732006232WL013238
|
Shuhag bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943425
|
|
SUHAGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200623204106100/15
(खेराना )
|
2732006232NRG24070720230759119
|
07/07/2023
|
Karu lal
|
2732006232WL013238
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943426
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200623204106100/25
(खेराना )
|
2732006232NRG24070720230759132
|
07/07/2023
|
Puri bai
|
2732006232WL013238
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943424
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200623204106100/37
(खेराना )
|
2732006232NRG24070720230759143
|
07/07/2023
|
Jagdish Chand
|
2732006232WL013238
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943420
|
|
JAGDISH LAL S O DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200623204106100/38
(खेराना )
|
2732006232NRG24070720230759145
|
07/07/2023
|
Sugan bai
|
2732006232WL013238
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943422
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200623204106100/43
(खेराना )
|
2732006232NRG24070720230759149
|
07/07/2023
|
Lila bai
|
2732006232WL013238
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943419
|
|
LILA BAI W O KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200623204106100/49
(खेराना )
|
2732006232NRG24070720230759152
|
07/07/2023
|
Nandu bai
|
2732006232WL013238
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4797943423
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624604106600/239
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756612
|
07/07/2023
|
Sitaram
|
2732006WL013199
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797943598
|
|
SITA RAM S O BHONA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200624604106600/279
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756618
|
07/07/2023
|
soni Bai
|
2732006WL013199
|
soni Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797943415
|
|
SONI BAI W O TEJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200624604106600/279
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756617
|
07/07/2023
|
Tej Ram
|
2732006WL013199
|
Tej Ram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797943378
|
|
TEJRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200624604106600/348
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756629
|
07/07/2023
|
Anita Bai
|
2732006WL013199
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797943417
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200624604106600/401
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756641
|
07/07/2023
|
Dariyav Bai
|
2732006WL013199
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797943414
|
|
DARYAV BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200624604106600/423
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756648
|
07/07/2023
|
Sangita Bai
|
2732006WL013199
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797943416
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200624604106600/505
(बोलिया बुजुर्ग )
|
2732006000NRG24070720230756666
|
07/07/2023
|
CHANDA BAI
|
2732006WL013199
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4797943602
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625004107000/112
(गेलानी )
|
2732006250NRG24060720230747812
|
07/07/2023
|
kailash chand
|
2732006250WL012976
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943370
|
|
MR KAILASHCHAND SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200625004107000/132
(गेलानी )
|
2732006250NRG24060720230747815
|
07/07/2023
|
reakh a bai
|
2732006250WL012976
|
reakh a bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943260
|
|
REKHA BAI SUTHAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200625004107000/138
(गेलानी )
|
2732006250NRG24060720230747820
|
07/07/2023
|
dhapu bai
|
2732006250WL012976
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943354
|
|
DHAPU BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200625004107000/143
(गेलानी )
|
2732006250NRG24060720230747825
|
07/07/2023
|
sangita bai
|
2732006250WL012976
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943336
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
PIDAWA
|
RJ-273200625004107000/145
(गेलानी )
|
2732006250NRG24060720230747827
|
07/07/2023
|
durga bai
|
2732006250WL012976
|
durga bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943332
|
|
DURGA BAIWOSURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200625004107000/146
(गेलानी )
|
2732006250NRG24060720230747828
|
07/07/2023
|
puja bai
|
2732006250WL012976
|
puja bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943246
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24060720230747830
|
07/07/2023
|
Kali bai
|
2732006250WL012976
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943300
|
|
KARI ABIWOKISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200625004107000/157
(गेलानी )
|
2732006250NRG24060720230747836
|
07/07/2023
|
papu singh
|
2732006250WL012976
|
papu singh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943250
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200625004107000/159
(गेलानी )
|
2732006250NRG24060720230747838
|
07/07/2023
|
mahesh
|
2732006250WL012976
|
mahesh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943348
|
|
MAHESH CHAND SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200625004107000/16
(गेलानी )
|
2732006250NRG24060720230747839
|
07/07/2023
|
Sima Bai
|
2732006250WL012976
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943304
|
|
SEEMA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200625004107000/160
(गेलानी )
|
2732006250NRG24060720230747840
|
07/07/2023
|
nrajkuner
|
2732006250WL012976
|
nrajkuner
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943333
|
|
NARAJ KUNWAR ESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200625004107000/165
(गेलानी )
|
2732006250NRG24060720230747841
|
07/07/2023
|
RAJESH LUHAR
|
2732006250WL012976
|
RAJESH LUHAR
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943350
|
|
RAJESH KUHAR SO DEVI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200625004107000/169
(गेलानी )
|
2732006250NRG24060720230747842
|
07/07/2023
|
govind bai
|
2732006250WL012976
|
govind bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943276
|
|
GOVIND BAI RAJPUT WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200625004107000/17
(गेलानी )
|
2732006250NRG24060720230747843
|
07/07/2023
|
MAGIBAI
|
2732006250WL012976
|
MAGIBAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943310
|
|
MANGI BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200625004107000/176
(गेलानी )
|
2732006250NRG24060720230747846
|
07/07/2023
|
SONU KUMAR
|
2732006250WL012976
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943358
|
|
SONU KUMAR RATHOR SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200625004107000/184
(गेलानी )
|
2732006250NRG24060720230747851
|
07/07/2023
|
anita bai
|
2732006250WL012976
|
anita bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943603
|
|
ANITA VISVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200625004107000/185
(गेलानी )
|
2732006250NRG24060720230747852
|
07/07/2023
|
sagar kumar
|
2732006250WL012976
|
sagar kumar
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943247
|
|
SAGAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200625004107000/187
(गेलानी )
|
2732006250NRG24060720230747854
|
07/07/2023
|
LAL CHAND
|
2732006250WL012976
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943607
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200625004107000/189
(गेलानी )
|
2732006250NRG24060720230747856
|
07/07/2023
|
MEHARBAN SINGH
|
2732006250WL012976
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943251
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200625004107000/21
(गेलानी )
|
2732006250NRG24060720230747861
|
07/07/2023
|
RADABAI
|
2732006250WL012976
|
RADABAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943238
|
|
RADHA BAI LUHAR W/O RAMESHWAR LUHAR , JA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200625004107000/25
(गेलानी )
|
2732006250NRG24060720230747865
|
07/07/2023
|
Sumitra Bai
|
2732006250WL012976
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943314
|
|
MRS SUMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200625004107000/3
(गेलानी )
|
2732006250NRG24060720230747870
|
07/07/2023
|
balusinhg
|
2732006250WL012976
|
balusinhg
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943312
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200625004107000/30
(गेलानी )
|
2732006250NRG24060720230747871
|
07/07/2023
|
KELASH
|
2732006250WL012976
|
KELASH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943604
|
|
KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200625004107000/34
(गेलानी )
|
2732006250NRG24060720230747874
|
07/07/2023
|
Sumitra
|
2732006250WL012976
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943262
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200625004107000/38
(गेलानी )
|
2732006250NRG24060720230747877
|
07/07/2023
|
shila bai
|
2732006250WL012976
|
shila bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943369
|
|
SHILA BAI TELI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200625004107000/41
(गेलानी )
|
2732006250NRG24060720230747881
|
07/07/2023
|
RAMKNYA
|
2732006250WL012976
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943372
|
|
NARAYAN LAL S/O BHAG CHAND GURJAR & RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200625004107000/46
(गेलानी )
|
2732006250NRG24060720230747884
|
07/07/2023
|
NUBAI
|
2732006250WL012976
|
NUBAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943302
|
|
RAMESH CHAND TELI S/O KANWAR LAL TELI, N
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200625004107000/47
(गेलानी )
|
2732006250NRG24060720230747885
|
07/07/2023
|
AYUDYABAI
|
2732006250WL012976
|
AYUDYABAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943364
|
|
AJODHYA BAIWOPRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24060720230747889
|
07/07/2023
|
SUGANBAI
|
2732006250WL012976
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
25/08/2023
|
|
4797943295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
PIDAWA
|
RJ-273200625004107000/51
(गेलानी )
|
2732006250NRG24060720230747890
|
07/07/2023
|
Pawan Bai
|
2732006250WL012976
|
Pawan Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943311
|
|
PAWAN BAI LUHAR WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200625004107000/70
(गेलानी )
|
2732006250NRG24060720230747904
|
07/07/2023
|
sohan bai
|
2732006250WL012976
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943271
|
|
SOHAN BAIWOBAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200625004107000/78
(गेलानी )
|
2732006250NRG24060720230747909
|
07/07/2023
|
Ratan bai
|
2732006250WL012976
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943319
|
|
RATAN BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200625004107000/83
(गेलानी )
|
2732006250NRG24060720230747913
|
07/07/2023
|
RUKAMAN
|
2732006250WL012976
|
RUKAMAN
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943313
|
|
RUKHMAN BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200625004107000/89
(गेलानी )
|
2732006250NRG24060720230747918
|
07/07/2023
|
MANABAI
|
2732006250WL012976
|
MANABAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943360
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200625004107000/9
(गेलानी )
|
2732006250NRG24060720230747919
|
07/07/2023
|
Mangi bai
|
2732006250WL012976
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943600
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200625004107000/91
(गेलानी )
|
2732006250NRG24060720230747921
|
07/07/2023
|
KRSANA
|
2732006250WL012976
|
KRSANA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943294
|
|
KRISHNA BAI WO RAM BABU TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200625004107000/93
(गेलानी )
|
2732006250NRG24060720230747923
|
07/07/2023
|
SONA BAI
|
2732006250WL012976
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943368
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200625004107000/94
(गेलानी )
|
2732006250NRG24060720230747924
|
07/07/2023
|
LILABAI
|
2732006250WL012976
|
LILABAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943291
|
|
LILA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200625004107100/10
(गेलानी )
|
2732006250NRG24050720230745047
|
07/07/2023
|
anokebai
|
2732006250WL012942
|
anokebai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943613
|
|
ANOKH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200625004107100/102
(गेलानी )
|
2732006250NRG24050720230745048
|
07/07/2023
|
PREMBAI
|
2732006250WL012942
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943623
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200625004107100/104
(गेलानी )
|
2732006250NRG24050720230745049
|
07/07/2023
|
DHAPU BAI
|
2732006250WL012942
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943628
|
|
DHAPU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200625004107100/105
(गेलानी )
|
2732006250NRG24050720230745050
|
07/07/2023
|
durgi bai
|
2732006250WL012942
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943412
|
|
DURGA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200625004107100/105
(गेलानी )
|
2732006250NRG24060720230747461
|
07/07/2023
|
ishewar
|
2732006250WL012972
|
ishewar
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943648
|
|
ISHWAR S/O MANGI LAL MEHAR & DURGA BAI W
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200625004107100/107
(गेलानी )
|
2732006250NRG24050720230745051
|
07/07/2023
|
Pream bai
|
2732006250WL012942
|
Pream bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943606
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200625004107100/109
(गेलानी )
|
2732006250NRG24050720230745052
|
07/07/2023
|
Prem Bai
|
2732006250WL012942
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943407
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200625004107100/11
(गेलानी )
|
2732006250NRG24050720230745053
|
07/07/2023
|
sampath
|
2732006250WL012942
|
sampath
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943611
|
|
MANGI LAL S/O DEVA MEGHWAL & SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200625004107100/111
(गेलानी )
|
2732006250NRG24050720230745055
|
07/07/2023
|
Santosh Bai
|
2732006250WL012942
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943327
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200625004107100/114
(गेलानी )
|
2732006250NRG24050720230745057
|
07/07/2023
|
teja bai
|
2732006250WL012942
|
teja bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943409
|
|
TEJA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200625004107100/118
(गेलानी )
|
2732006250NRG24050720230745059
|
07/07/2023
|
Bhagirath
|
2732006250WL012942
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943320
|
|
BHAGIRATH MEHAR SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200625004107100/120
(गेलानी )
|
2732006250NRG24050720230745060
|
07/07/2023
|
Resham Bai
|
2732006250WL012942
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943631
|
|
RESHAM BAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200625004107100/121
(गेलानी )
|
2732006250NRG24060720230747462
|
07/07/2023
|
BALARAM
|
2732006250WL012972
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943293
|
|
BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200625004107100/121
(गेलानी )
|
2732006250NRG24050720230745061
|
07/07/2023
|
SUGANBAI
|
2732006250WL012942
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943622
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200625004107100/122
(गेलानी )
|
2732006250NRG24050720230745062
|
07/07/2023
|
Sumita Bai
|
2732006250WL012942
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943646
|
|
SUMITRA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200625004107100/123
(गेलानी )
|
2732006250NRG24060720230747463
|
07/07/2023
|
bane singh
|
2732006250WL012972
|
bane singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943277
|
|
BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200625004107100/138
(गेलानी )
|
2732006250NRG24050720230745066
|
07/07/2023
|
Karu Lal
|
2732006250WL012942
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943267
|
|
KAARU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200625004107100/142
(गेलानी )
|
2732006250NRG24050720230745068
|
07/07/2023
|
piru lal
|
2732006250WL012942
|
piru lal
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943356
|
|
PEERU LAL LOOHAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24060720230747464
|
07/07/2023
|
Shyam Lal
|
2732006250WL012972
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943621
|
|
SHYAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200625004107100/147
(गेलानी )
|
2732006250NRG24050720230745070
|
07/07/2023
|
rekha bai
|
2732006250WL012942
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943330
|
|
REKHA BAI MEHAR SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG24050720230745071
|
07/07/2023
|
Nodhyan Bai
|
2732006250WL012942
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
669
|
669
|
Rejected
|
25/08/2023
|
|
4797943643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
PIDAWA
|
RJ-273200625004107100/160
(गेलानी )
|
2732006250NRG24050720230745073
|
07/07/2023
|
LiLa Bai
|
2732006250WL012942
|
LiLa Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943286
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200625004107100/161
(गेलानी )
|
2732006250NRG24050720230745074
|
07/07/2023
|
SITABAI
|
2732006250WL012942
|
SITABAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943287
|
|
SITA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200625004107100/162
(गेलानी )
|
2732006250NRG24050720230745075
|
07/07/2023
|
Rekha Bai
|
2732006250WL012942
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943624
|
|
REKHA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24060720230747465
|
07/07/2023
|
ram babu
|
2732006250WL012972
|
ram babu
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943640
|
|
RAM BABU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200625004107100/171
(गेलानी )
|
2732006250NRG24050720230745078
|
07/07/2023
|
mohan bai
|
2732006250WL012942
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943376
|
|
MOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200625004107100/181
(गेलानी )
|
2732006250NRG24050720230745080
|
07/07/2023
|
Nirmala Bai
|
2732006250WL012942
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943645
|
|
NIRMLA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24060720230747466
|
07/07/2023
|
aelam bai
|
2732006250WL012972
|
aelam bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943317
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200625004107100/198
(गेलानी )
|
2732006250NRG24050720230745082
|
07/07/2023
|
KALAWATI BAI
|
2732006250WL012942
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943316
|
|
KALAWANTI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200625004107100/202
(गेलानी )
|
2732006250NRG24050720230745083
|
07/07/2023
|
Ramesh Chand
|
2732006250WL012942
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943305
|
|
RAMESH CHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200625004107100/202
(गेलानी )
|
2732006250NRG24060720230747467
|
07/07/2023
|
Rukman Bai
|
2732006250WL012972
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943322
|
|
RUKHMAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200625004107100/207
(गेलानी )
|
2732006250NRG24050720230745084
|
07/07/2023
|
Kalawati Bai
|
2732006250WL012942
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943321
|
|
KALAWANTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200625004107100/208
(गेलानी )
|
2732006250NRG24050720230745085
|
07/07/2023
|
sukan
|
2732006250WL012942
|
sukan
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
24/08/2023
|
|
4797943635
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200625004107100/209
(गेलानी )
|
2732006250NRG24060720230747469
|
07/07/2023
|
Rajvti Bai
|
2732006250WL012972
|
Rajvti Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943612
|
|
RAJWANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200625004107100/21
(गेलानी )
|
2732006250NRG24060720230747470
|
07/07/2023
|
SUGANA BAI
|
2732006250WL012972
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943373
|
|
SUGAN BAI LOOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200625004107100/210
(गेलानी )
|
2732006250NRG24050720230745086
|
07/07/2023
|
Labhu Bai
|
2732006250WL012942
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943632
|
|
LABHU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200625004107100/217
(गेलानी )
|
2732006250NRG24060720230747471
|
07/07/2023
|
SAHAYATA BAI
|
2732006250WL012972
|
SAHAYATA BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943408
|
|
SAYATA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200625004107100/221
(गेलानी )
|
2732006250NRG24050720230745088
|
07/07/2023
|
Manju Bai
|
2732006250WL012942
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943609
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200625004107100/222
(गेलानी )
|
2732006250NRG24050720230745089
|
07/07/2023
|
lila bai
|
2732006250WL012942
|
lila bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943323
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200625004107100/225
(गेलानी )
|
2732006250NRG24050720230745091
|
07/07/2023
|
santosh bai
|
2732006250WL012942
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943610
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24060720230747473
|
07/07/2023
|
BiramLal
|
2732006250WL012972
|
BiramLal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943658
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200625004107100/227
(गेलानी )
|
2732006250NRG24060720230747474
|
07/07/2023
|
BHAGIRATH BHEEL
|
2732006250WL012972
|
BHAGIRATH BHEEL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943274
|
|
BHAGIRATH BHEEL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200625004107100/227
(गेलानी )
|
2732006250NRG24050720230745093
|
07/07/2023
|
JANI BAI
|
2732006250WL012942
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943352
|
|
JANI BAI BHEEL WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200625004107100/229
(गेलानी )
|
2732006250NRG24050720230745094
|
07/07/2023
|
shani bai
|
2732006250WL012942
|
shani bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943642
|
|
SHANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200625004107100/230
(गेलानी )
|
2732006250NRG24050720230745095
|
07/07/2023
|
sajjen bai
|
2732006250WL012942
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943636
|
|
SAJJAN BAI ARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200625004107100/231
(गेलानी )
|
2732006250NRG24050720230745096
|
07/07/2023
|
RANI BAI
|
2732006250WL012942
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943403
|
|
RANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200625004107100/232
(गेलानी )
|
2732006250NRG24050720230745097
|
07/07/2023
|
KARI BAI
|
2732006250WL012942
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943315
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200625004107100/235
(गेलानी )
|
2732006250NRG24050720230745099
|
07/07/2023
|
Mamata Bai
|
2732006250WL012942
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943331
|
|
JAI BAJARANGBALI SHG GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200625004107100/236
(गेलानी )
|
2732006250NRG24050720230745100
|
07/07/2023
|
sanju bai
|
2732006250WL012942
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943338
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200625004107100/238
(गेलानी )
|
2732006250NRG24050720230745102
|
07/07/2023
|
NARBADA BAI
|
2732006250WL012942
|
NARBADA BAI
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943634
|
|
NARBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200625004107100/239
(गेलानी )
|
2732006250NRG24060720230747475
|
07/07/2023
|
lalita bai
|
2732006250WL012972
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943375
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200625004107100/245
(गेलानी )
|
2732006250NRG24050720230745107
|
07/07/2023
|
MANJU BAI
|
2732006250WL012942
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
24/08/2023
|
|
4797943371
|
|
MANJU BAI WO SAMRATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200625004107100/247
(गेलानी )
|
2732006250NRG24050720230745109
|
07/07/2023
|
sohan bai
|
2732006250WL012942
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943617
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200625004107100/249
(गेलानी )
|
2732006250NRG24050720230745110
|
07/07/2023
|
bharti bai
|
2732006250WL012942
|
bharti bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943659
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200625004107100/250
(गेलानी )
|
2732006250NRG24050720230745111
|
07/07/2023
|
ANITA BAI
|
2732006250WL012942
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943309
|
|
ANITA BAI MEGHWAL WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200625004107100/255
(गेलानी )
|
2732006250NRG24050720230745112
|
07/07/2023
|
SUMITRA BAI
|
2732006250WL012942
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943618
|
|
SUMITRA BAI ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200625004107100/256
(गेलानी )
|
2732006250NRG24050720230745113
|
07/07/2023
|
SANJU BAI
|
2732006250WL012942
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943288
|
|
SANJU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200625004107100/257
(गेलानी )
|
2732006250NRG24050720230745114
|
07/07/2023
|
BAKHAT BAI
|
2732006250WL012942
|
BAKHAT BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943303
|
|
BAKHAT BAI ANTAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200625004107100/265
(गेलानी )
|
2732006250NRG24060720230747478
|
07/07/2023
|
RAMKANYABAI
|
2732006250WL012972
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943359
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200625004107100/27
(गेलानी )
|
2732006250NRG24050720230745117
|
07/07/2023
|
kali bai
|
2732006250WL012942
|
kali bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943633
|
|
JAGDISH & KALI BAI MEGHWAL S/O W/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200625004107100/273
(गेलानी )
|
2732006250NRG24060720230747480
|
07/07/2023
|
bhuli bai
|
2732006250WL012972
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943353
|
|
BHULI BAIWOKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200625004107100/274
(गेलानी )
|
2732006250NRG24050720230745118
|
07/07/2023
|
kanija bee
|
2732006250WL012942
|
kanija bee
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943242
|
|
KANIJA BAI HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200625004107100/283
(गेलानी )
|
2732006250NRG24050720230745120
|
07/07/2023
|
raju lal
|
2732006250WL012942
|
raju lal
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943324
|
|
RAJU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200625004107100/288
(गेलानी )
|
2732006250NRG24050720230745121
|
07/07/2023
|
pan bai
|
2732006250WL012942
|
pan bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943259
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200625004107100/291
(गेलानी )
|
2732006250NRG24060720230747483
|
07/07/2023
|
BALVANT SINGH
|
2732006250WL012972
|
BALVANT SINGH
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943349
|
|
BALWANT SINGH S/O NARAYAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200625004107100/300
(गेलानी )
|
2732006250NRG24060720230747485
|
07/07/2023
|
guddi bai
|
2732006250WL012972
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943638
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200625004107100/300
(गेलानी )
|
2732006250NRG24060720230747484
|
07/07/2023
|
ramchander
|
2732006250WL012972
|
ramchander
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943639
|
|
RAM CHANNDAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200625004107100/302
(गेलानी )
|
2732006250NRG24060720230747486
|
07/07/2023
|
Kamal Singh
|
2732006250WL012972
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943351
|
|
KAMAL SINGH RAJPUT SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200625004107100/305
(गेलानी )
|
2732006250NRG24050720230745123
|
07/07/2023
|
jasodha bai
|
2732006250WL012942
|
jasodha bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943599
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200625004107100/306
(गेलानी )
|
2732006250NRG24050720230745124
|
07/07/2023
|
pintu kumar
|
2732006250WL012942
|
pintu kumar
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943605
|
|
PINTU KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200625004107100/307
(गेलानी )
|
2732006250NRG24060720230747487
|
07/07/2023
|
Radha bai
|
2732006250WL012972
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943243
|
|
RADHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200625004107100/31
(गेलानी )
|
2732006250NRG24060720230747488
|
07/07/2023
|
Ishwer
|
2732006250WL012972
|
Ishwer
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943296
|
|
ISHAWAR CHAND MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
PIDAWA
|
RJ-273200625004107100/311
(गेलानी )
|
2732006250NRG24050720230745126
|
07/07/2023
|
Ramprasad
|
2732006250WL012942
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943329
|
|
RAM PRASAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200625004107100/323
(गेलानी )
|
2732006250NRG24060720230747490
|
07/07/2023
|
Tara Bai
|
2732006250WL012972
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943340
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200625004107100/324
(गेलानी )
|
2732006250NRG24050720230745128
|
07/07/2023
|
prem bai
|
2732006250WL012942
|
prem bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943601
|
|
PREM KUMARI DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200625004107100/325
(गेलानी )
|
2732006250NRG24050720230745129
|
07/07/2023
|
VIDHYA BAI
|
2732006250WL012942
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943355
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200625004107100/345
(गेलानी )
|
2732006250NRG24050720230745133
|
07/07/2023
|
TEENA MEGHWAL
|
2732006250WL012942
|
TEENA MEGHWAL
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943248
|
|
TEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200625004107100/347
(गेलानी )
|
2732006250NRG24050720230745134
|
07/07/2023
|
SURESH CHAND MEGHWAL
|
2732006250WL012942
|
SURESH CHAND MEGHWAL
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943252
|
|
SURESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200625004107100/38
(गेलानी )
|
2732006250NRG24050720230745139
|
07/07/2023
|
Jasoda Bai
|
2732006250WL012942
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943615
|
|
JASODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200625004107100/4
(गेलानी )
|
2732006250NRG24050720230745140
|
07/07/2023
|
sugana bai
|
2732006250WL012942
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943285
|
|
SUGANA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200625004107100/43
(गेलानी )
|
2732006250NRG24050720230745142
|
07/07/2023
|
DHAPU BAI
|
2732006250WL012942
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943625
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200625004107100/50
(गेलानी )
|
2732006250NRG24050720230745146
|
07/07/2023
|
Raju Bai
|
2732006250WL012942
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943377
|
|
RAJU BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200625004107100/51
(गेलानी )
|
2732006250NRG24050720230745147
|
07/07/2023
|
jani bai
|
2732006250WL012942
|
jani bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943651
|
|
JAANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24060720230747496
|
07/07/2023
|
Kushal Basi
|
2732006250WL012972
|
Kushal Basi
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943616
|
|
KUSHAL BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200625004107100/54
(गेलानी )
|
2732006250NRG24060720230747497
|
07/07/2023
|
kaluram
|
2732006250WL012972
|
kaluram
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943292
|
|
KALURAAM S/O PUREELAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200625004107100/55
(गेलानी )
|
2732006250NRG24050720230745149
|
07/07/2023
|
dapu
|
2732006250WL012942
|
dapu
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943644
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200625004107100/55
(गेलानी )
|
2732006250NRG24060720230747498
|
07/07/2023
|
rampsad
|
2732006250WL012972
|
rampsad
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943405
|
|
RAM PRASAD S/O UDAY RAM MEHAR & DHAPU BA
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24060720230747500
|
07/07/2023
|
Gopal
|
2732006250WL012972
|
Gopal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943307
|
|
RAM GOPAL MEHAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24050720230745150
|
07/07/2023
|
Lila Bai
|
2732006250WL012942
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943413
|
|
LILA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200625004107100/6
(गेलानी )
|
2732006250NRG24060720230747501
|
07/07/2023
|
Narayan lal
|
2732006250WL012972
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943289
|
|
NARAYAN LAL S/O RAM LAL & SAJJAN BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200625004107100/60
(गेलानी )
|
2732006250NRG24050720230745151
|
07/07/2023
|
Teja Bai
|
2732006250WL012942
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943318
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200625004107100/64
(गेलानी )
|
2732006250NRG24050720230745154
|
07/07/2023
|
nandu bai
|
2732006250WL012942
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1784
|
1784
|
Processed
|
24/08/2023
|
|
4797943244
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200625004107100/65
(गेलानी )
|
2732006250NRG24050720230745155
|
07/07/2023
|
Sugna BAi
|
2732006250WL012942
|
Sugna BAi
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943410
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200625004107100/68
(गेलानी )
|
2732006250NRG24050720230745157
|
07/07/2023
|
Babli Bai
|
2732006250WL012942
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943619
|
|
BABALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200625004107100/7
(गेलानी )
|
2732006250NRG24060720230747504
|
07/07/2023
|
kali bai
|
2732006250WL012972
|
kali bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943298
|
|
KAARI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200625004107100/70
(गेलानी )
|
2732006250NRG24060720230747505
|
07/07/2023
|
SHIV LAL
|
2732006250WL012972
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943656
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200625004107100/72
(गेलानी )
|
2732006250NRG24060720230747506
|
07/07/2023
|
badam
|
2732006250WL012972
|
badam
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943626
|
|
BAADAAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200625004107100/75
(गेलानी )
|
2732006250NRG24060720230747508
|
07/07/2023
|
antr kuner
|
2732006250WL012972
|
antr kuner
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943404
|
|
ANTAR KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200625004107100/76
(गेलानी )
|
2732006250NRG24060720230747509
|
07/07/2023
|
DAPUBAI
|
2732006250WL012972
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943641
|
|
DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24060720230747510
|
07/07/2023
|
mangi bai
|
2732006250WL012972
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
25/08/2023
|
|
4797943630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
PIDAWA
|
RJ-273200625004107100/78
(गेलानी )
|
2732006250NRG24060720230747511
|
07/07/2023
|
Rugnath
|
2732006250WL012972
|
Rugnath
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943367
|
|
RUGHANATH MEGHWAL SO MANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200625004107100/79
(गेलानी )
|
2732006250NRG24050720230745161
|
07/07/2023
|
basnti bai
|
2732006250WL012942
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943261
|
|
BASTI BAI BHEEL WO JUJAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200625004107100/8
(गेलानी )
|
2732006250NRG24050720230745162
|
07/07/2023
|
Mohan bai
|
2732006250WL012942
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943614
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200625004107100/82
(गेलानी )
|
2732006250NRG24050720230745163
|
07/07/2023
|
Shyamu Bai
|
2732006250WL012942
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Processed
|
24/08/2023
|
|
4797943649
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200625004107100/83
(गेलानी )
|
2732006250NRG24060720230747512
|
07/07/2023
|
KESAR BAI
|
2732006250WL012972
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943411
|
|
KISHAR BHAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200625004107100/84
(गेलानी )
|
2732006250NRG24060720230747513
|
07/07/2023
|
Jatan Bai
|
2732006250WL012972
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943366
|
|
JATAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200625004107100/86
(गेलानी )
|
2732006250NRG24060720230747514
|
07/07/2023
|
rajvnti bai
|
2732006250WL012972
|
rajvnti bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943325
|
|
RAJVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200625004107100/87
(गेलानी )
|
2732006250NRG24060720230747515
|
07/07/2023
|
dhapu bai
|
2732006250WL012972
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943653
|
|
DHAPU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200625004107100/88
(गेलानी )
|
2732006250NRG24060720230747516
|
07/07/2023
|
ramchander
|
2732006250WL012972
|
ramchander
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943339
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200625004107100/95
(गेलानी )
|
2732006250NRG24060720230747518
|
07/07/2023
|
amba ram
|
2732006250WL012972
|
amba ram
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943608
|
|
AMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200625004107100/96
(गेलानी )
|
2732006250NRG24060720230747519
|
07/07/2023
|
Sugan Bai
|
2732006250WL012972
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943374
|
|
SAGADA BAI GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200625004107100/99
(गेलानी )
|
2732006250NRG24060720230747521
|
07/07/2023
|
Ram Lal
|
2732006250WL012972
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943308
|
|
RAAMLAL S/O DHNNALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200625004110500/1
(गेलानी )
|
2732006250NRG24060720230747522
|
07/07/2023
|
Kali bai
|
2732006250WL012972
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943326
|
|
KAALI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200625004110500/11
(गेलानी )
|
2732006250NRG24060720230747525
|
07/07/2023
|
ratanlal
|
2732006250WL012972
|
ratanlal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943406
|
|
RATAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625004110500/12
(गेलानी )
|
2732006250NRG24060720230747526
|
07/07/2023
|
sugana bai
|
2732006250WL012972
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943362
|
|
SUGANA BAI WO TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200625004110500/13
(गेलानी )
|
2732006250NRG24060720230747527
|
07/07/2023
|
mohan lal
|
2732006250WL012972
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797943402
|
|
MOHAN LAL NAYAK SO KAALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200625004110500/13
(गेलानी )
|
2732006250NRG24060720230747528
|
07/07/2023
|
sajan bai
|
2732006250WL012972
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797943655
|
|
SAJJAN BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200625004110500/17
(गेलानी )
|
2732006250NRG24060720230747531
|
07/07/2023
|
kcaribai
|
2732006250WL012972
|
kcaribai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943627
|
|
KACHRI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200625004110500/18
(गेलानी )
|
2732006250NRG24060720230747533
|
07/07/2023
|
Lila Bai
|
2732006250WL012972
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943650
|
|
LILA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200625004110500/18
(गेलानी )
|
2732006250NRG24060720230747534
|
07/07/2023
|
Teju Lal
|
2732006250WL012972
|
Teju Lal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943299
|
|
TEJ SINGH S/O BHUWANA NAYAK & LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200625004110500/2
(गेलानी )
|
2732006250NRG24060720230747536
|
07/07/2023
|
bhaver lal
|
2732006250WL012972
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943290
|
|
BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200625004110500/22
(गेलानी )
|
2732006250NRG24060720230747539
|
07/07/2023
|
chatru lal
|
2732006250WL012972
|
chatru lal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943278
|
|
CHATARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625004110500/22
(गेलानी )
|
2732006250NRG24060720230747538
|
07/07/2023
|
ramkana
|
2732006250WL012972
|
ramkana
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943629
|
|
CHATRU LAL S/O BAPU LAL NAYAK & RAM KANY
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200625004110500/25
(गेलानी )
|
2732006250NRG24060720230747542
|
07/07/2023
|
Ramesh
|
2732006250WL012972
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943328
|
|
RAMESH CHAND NAYAK SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625004110500/26
(गेलानी )
|
2732006250NRG24060720230747543
|
07/07/2023
|
mangu bai
|
2732006250WL012972
|
mangu bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943620
|
|
MANJU BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200625004110500/28
(गेलानी )
|
2732006250NRG24060720230747545
|
07/07/2023
|
Rekha BAI
|
2732006250WL012972
|
Rekha BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943306
|
|
REKHA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200625004110500/28
(गेलानी )
|
2732006250NRG24060720230747544
|
07/07/2023
|
Tufan
|
2732006250WL012972
|
Tufan
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943647
|
|
TOFAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200625004110500/29
(गेलानी )
|
2732006250NRG24060720230747547
|
07/07/2023
|
huddi bai
|
2732006250WL012972
|
huddi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943654
|
|
HUDI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200625004110500/29
(गेलानी )
|
2732006250NRG24060720230747546
|
07/07/2023
|
vikram lal
|
2732006250WL012972
|
vikram lal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797943657
|
|
VIKRAM LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200625004110500/3
(गेलानी )
|
2732006250NRG24060720230747548
|
07/07/2023
|
sumitra bai
|
2732006250WL012972
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943334
|
|
SUMITRA BAI JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625004110500/30
(गेलानी )
|
2732006250NRG24060720230747549
|
07/07/2023
|
BHAGGA LAL
|
2732006250WL012972
|
BHAGGA LAL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943652
|
|
BHAGGA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200625004110500/32
(गेलानी )
|
2732006250NRG24060720230747550
|
07/07/2023
|
labhu bai
|
2732006250WL012972
|
labhu bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943335
|
|
LABHU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200625004110500/35
(गेलानी )
|
2732006250NRG24060720230747552
|
07/07/2023
|
Mira Bai
|
2732006250WL012972
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797943342
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200625004110500/36
(गेलानी )
|
2732006250NRG24060720230747553
|
07/07/2023
|
kushal bai
|
2732006250WL012972
|
kushal bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943337
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200625004110500/37
(गेलानी )
|
2732006250NRG24060720230747554
|
07/07/2023
|
Manju Bai
|
2732006250WL012972
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943341
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625004110500/38
(गेलानी )
|
2732006250NRG24060720230747555
|
07/07/2023
|
pooja bai
|
2732006250WL012972
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943272
|
|
Mr. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
PIDAWA
|
RJ-273200625004110500/39
(गेलानी )
|
2732006250NRG24060720230747556
|
07/07/2023
|
kailash bai
|
2732006250WL012972
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943275
|
|
KELASHI BAI NAYAK WO VIKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200625004110500/5
(गेलानी )
|
2732006250NRG24060720230747561
|
07/07/2023
|
Soni Bai
|
2732006250WL012972
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943637
|
|
SONA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200625004110500/8
(गेलानी )
|
2732006250NRG24060720230747565
|
07/07/2023
|
MANGILAL
|
2732006250WL012972
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943363
|
|
MANGILAL SO BHUVAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200625004110500/8
(गेलानी )
|
2732006250NRG24060720230747564
|
07/07/2023
|
Sunder Bai
|
2732006250WL012972
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4797943297
|
|
SUNDAR BAI WIFE MANGI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383064
|
383064
|
|
|
|
|
|
|
|
|
456
|
PIDAWA
|
RJ-273200625004107000/139
(गेलानी )
|
2732006250NRG24060720230747821
|
07/07/2023
|
sangita bai
|
2732006250WL012976
|
sangita bai
|
00698
|
RMGB0000536
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4797943346
|
|
Mrs. SANGITA BAI SO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
865065
|
865065
|
|
|
|
|
|
|
|