|
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-273200625004106900/12
(गेलानी )
|
2732006250NRG24070620230456992
|
08/06/2023
|
Mamta Bai
|
2732006250WL007629
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900957
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200625004107000/149
(गेलानी )
|
2732006250NRG24080620230459141
|
08/06/2023
|
bhuli bai
|
2732006250WL007673
|
bhuli bai
|
00045
|
BARB0SUNELX
|
1624
|
1624
|
Processed
|
13/06/2023
|
|
2494901018
|
|
BHULI BAI WO DASHRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621204096700/109
(सोयला )
|
2732006000NRG24070620230437631
|
08/06/2023
|
DARYAV BAI
|
2732006WL007378
|
DARYAV BAI
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900515
|
|
Mrs. DARYAB BAI PURI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200621204096700/110
(सोयला )
|
2732006000NRG24070620230437632
|
08/06/2023
|
DHAPU BAI
|
2732006WL007378
|
DHAPU BAI
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494900516
|
|
Mrs. DHAPU BAI TULSI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621204096700/12
(सोयला )
|
2732006000NRG24070620230437633
|
08/06/2023
|
Cheetar Lal
|
2732006WL007378
|
Cheetar Lal
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494900551
|
|
Mr. CHITER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621204096700/127
(सोयला )
|
2732006000NRG24070620230437634
|
08/06/2023
|
Puri Lal
|
2732006WL007378
|
Puri Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494900554
|
|
Mr. PURI LAL KHANI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621204096700/136
(सोयला )
|
2732006000NRG24070620230437635
|
08/06/2023
|
NARAYAN SINGH
|
2732006WL007378
|
NARAYAN SINGH
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900548
|
|
Mr. NARAYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621204096700/139
(सोयला )
|
2732006000NRG24070620230437636
|
08/06/2023
|
BERULAL
|
2732006WL007378
|
BERULAL
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900555
|
|
Mr. BHERU LAL GURJAR PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621204096700/145
(सोयला )
|
2732006000NRG24070620230437638
|
08/06/2023
|
Koushlya Bai
|
2732006WL007378
|
Koushlya Bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900916
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200621204096700/147
(सोयला )
|
2732006000NRG24070620230437639
|
08/06/2023
|
OMPRAKASH
|
2732006WL007378
|
OMPRAKASH
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900545
|
|
Mr. OM PRAKASH GHISA LAL GUJJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621204096700/149
(सोयला )
|
2732006000NRG24070620230437640
|
08/06/2023
|
durgi bai
|
2732006WL007378
|
durgi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900397
|
|
Mrs. DURGI BAI WO DURGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621204096700/154
(सोयला )
|
2732006000NRG24070620230437641
|
08/06/2023
|
Sujan Singh
|
2732006WL007378
|
Sujan Singh
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900544
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621204096700/162
(सोयला )
|
2732006000NRG24070620230437642
|
08/06/2023
|
roshan singh
|
2732006WL007378
|
roshan singh
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900513
|
|
MR ROSHAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200621204096700/166
(सोयला )
|
2732006000NRG24070620230437644
|
08/06/2023
|
chitar lal
|
2732006WL007378
|
chitar lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900512
|
|
Mr. CHHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621204096700/170
(सोयला )
|
2732006000NRG24070620230437646
|
08/06/2023
|
punam
|
2732006WL007378
|
punam
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900538
|
|
Mr. PUNAM CHAND S/O RATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621204096700/194
(सोयला )
|
2732006000NRG24070620230437650
|
08/06/2023
|
Bhuli Bai
|
2732006WL007378
|
Bhuli Bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494900917
|
|
Mrs. BHULI BAI W/O DEVI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621204096700/221
(सोयला )
|
2732006000NRG24070620230437654
|
08/06/2023
|
Ram babu
|
2732006WL007378
|
Ram babu
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2494900698
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200621204096700/224
(सोयला )
|
2732006000NRG24070620230437655
|
08/06/2023
|
Doulatram
|
2732006WL007378
|
Doulatram
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494901016
|
|
Mr. DAULAT RAM GURJAR S/O SHRI RAM GURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621204096700/23
(सोयला )
|
2732006000NRG24070620230437656
|
08/06/2023
|
kasturi bai
|
2732006WL007378
|
kasturi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900510
|
|
KASTURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200621204096700/33
(सोयला )
|
2732006000NRG24070620230437660
|
08/06/2023
|
rattiram
|
2732006WL007378
|
rattiram
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494900509
|
|
Mr. RATTIRAM URF RATTA S/O NANDA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621204096700/34
(सोयला )
|
2732006000NRG24070620230437661
|
08/06/2023
|
Ram gopal
|
2732006WL007378
|
Ram gopal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900584
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621204096700/42
(सोयला )
|
2732006000NRG24070620230437662
|
08/06/2023
|
gyarsi bai
|
2732006WL007378
|
gyarsi bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900550
|
|
GYARSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PIDAWA
|
RJ-273200621204096700/45
(सोयला )
|
2732006000NRG24070620230437663
|
08/06/2023
|
CHiter Lal
|
2732006WL007378
|
CHiter Lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900514
|
|
Mr. CHHITAR LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621204096700/5
(सोयला )
|
2732006000NRG24070620230437665
|
08/06/2023
|
Bherulal
|
2732006WL007378
|
Bherulal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900553
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621204096700/55
(सोयला )
|
2732006000NRG24070620230437667
|
08/06/2023
|
daryav bai
|
2732006WL007378
|
daryav bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900511
|
|
Mrs. DARYAB BAI SHAMBHU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621204096700/55
(सोयला )
|
2732006000NRG24070620230437666
|
08/06/2023
|
shambu lal
|
2732006WL007378
|
shambu lal
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900549
|
|
Mr. SHAMBHU LAL HEERA LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621204096700/60
(सोयला )
|
2732006000NRG24070620230437668
|
08/06/2023
|
shobaram
|
2732006WL007378
|
shobaram
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494900552
|
|
Mr. SHOBHA RAM GURJAR KHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621204096700/65
(सोयला )
|
2732006000NRG24070620230437669
|
08/06/2023
|
banwer bai
|
2732006WL007378
|
banwer bai
|
00089
|
CBIN0280464
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900547
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621204096700/69
(सोयला )
|
2732006000NRG24070620230437670
|
08/06/2023
|
ratan bai
|
2732006WL007378
|
ratan bai
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494900546
|
|
Mrs. RATAN BAI GORU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200625004107100/96
(गेलानी )
|
2732006250NRG24070620230457142
|
08/06/2023
|
Gopal
|
2732006250WL007630
|
Gopal
|
00114
|
RSCB0024011
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900556
|
|
GOPAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200625004107200/125
(गेलानी )
|
2732006250NRG24070620230456686
|
08/06/2023
|
Piru singh
|
2732006250WL007626
|
Piru singh
|
00114
|
RSCB0024011
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900558
|
|
PIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200625004107200/73
(गेलानी )
|
2732006250NRG24080620230458989
|
08/06/2023
|
Man Singh
|
2732006250WL007671
|
Man Singh
|
00114
|
RSCB0024014
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900557
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200625004106900/102
(गेलानी )
|
2732006250NRG24070620230456977
|
08/06/2023
|
TEJU BAI
|
2732006250WL007629
|
TEJU BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900805
|
|
TEJU BAI DHOOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200625004106900/104
(गेलानी )
|
2732006250NRG24070620230456979
|
08/06/2023
|
Madan lal
|
2732006250WL007629
|
Madan lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900833
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PIDAWA
|
RJ-273200625004106900/105
(गेलानी )
|
2732006250NRG24070620230456741
|
08/06/2023
|
bhaver lal
|
2732006250WL007627
|
bhaver lal
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900829
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200625004106900/107
(गेलानी )
|
2732006250NRG24070620230456981
|
08/06/2023
|
magibai
|
2732006250WL007629
|
magibai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900655
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200625004106900/110
(गेलानी )
|
2732006250NRG24070620230456985
|
08/06/2023
|
Keshar Bai
|
2732006250WL007629
|
Keshar Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900600
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200625004106900/114
(गेलानी )
|
2732006250NRG24070620230456988
|
08/06/2023
|
motiyabai
|
2732006250WL007629
|
motiyabai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900766
|
|
BHOLA BAI WO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200625004106900/115
(गेलानी )
|
2732006250NRG24070620230456989
|
08/06/2023
|
Gita Bai
|
2732006250WL007629
|
Gita Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900892
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200625004106900/116
(गेलानी )
|
2732006250NRG24070620230456990
|
08/06/2023
|
sardarbai
|
2732006250WL007629
|
sardarbai
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494900887
|
|
MRS HARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200625004106900/119
(गेलानी )
|
2732006250NRG24070620230456742
|
08/06/2023
|
MOHAN BAI
|
2732006250WL007627
|
MOHAN BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900948
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200625004106900/121
(गेलानी )
|
2732006250NRG24070620230456743
|
08/06/2023
|
durgibai
|
2732006250WL007627
|
durgibai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900771
|
|
DURGA BAI W/O KANWAR LAL BABAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200625004106900/122
(गेलानी )
|
2732006250NRG24070620230456993
|
08/06/2023
|
ghangbai
|
2732006250WL007629
|
ghangbai
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494900840
|
|
GANGA BAI@ MANJU BAI GUJAR W/O D/O PRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200625004106900/128
(गेलानी )
|
2732006250NRG24070620230456996
|
08/06/2023
|
Dudha Lal
|
2732006250WL007629
|
Dudha Lal
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900783
|
|
DUDHALAL S/O BHONA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200625004106900/130
(गेलानी )
|
2732006250NRG24070620230456999
|
08/06/2023
|
Guddi bai
|
2732006250WL007629
|
Guddi bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900871
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200625004106900/140
(गेलानी )
|
2732006250NRG24070620230457009
|
08/06/2023
|
shiv lal
|
2732006250WL007629
|
shiv lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900775
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200625004106900/141
(गेलानी )
|
2732006250NRG24070620230457010
|
08/06/2023
|
Durga Bai
|
2732006250WL007629
|
Durga Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900560
|
|
DURGA BAI AND PRAHLAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200625004106900/148
(गेलानी )
|
2732006250NRG24070620230457013
|
08/06/2023
|
sardar bai
|
2732006250WL007629
|
sardar bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494901038
|
|
SARDAR BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200625004106900/149
(गेलानी )
|
2732006250NRG24070620230457014
|
08/06/2023
|
SUMITRA BAI
|
2732006250WL007629
|
SUMITRA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900469
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200625004106900/152
(गेलानी )
|
2732006250NRG24070620230457016
|
08/06/2023
|
Sartan bai
|
2732006250WL007629
|
Sartan bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900878
|
|
SARTAN BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200625004106900/154
(गेलानी )
|
2732006250NRG24070620230456747
|
08/06/2023
|
Amar Singh
|
2732006250WL007627
|
Amar Singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900836
|
|
AMAR SINGH S/O NARWAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200625004106900/165
(गेलानी )
|
2732006250NRG24070620230457023
|
08/06/2023
|
Navel bai
|
2732006250WL007629
|
Navel bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900602
|
|
NAWAL BAI -W-O UDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200625004106900/166
(गेलानी )
|
2732006250NRG24070620230457024
|
08/06/2023
|
devbai
|
2732006250WL007629
|
devbai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900768
|
|
DEV BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625004106900/17
(गेलानी )
|
2732006250NRG24070620230457028
|
08/06/2023
|
Chaggu bai
|
2732006250WL007629
|
Chaggu bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900827
|
|
CHAGGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200625004106900/170
(गेलानी )
|
2732006250NRG24070620230457029
|
08/06/2023
|
RUPA BAI
|
2732006250WL007629
|
RUPA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900838
|
|
RUPA BAI MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200625004106900/171
(गेलानी )
|
2732006250NRG24070620230457030
|
08/06/2023
|
DEV BAI
|
2732006250WL007629
|
DEV BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900616
|
|
DANEU BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200625004106900/175
(गेलानी )
|
2732006250NRG24070620230457033
|
08/06/2023
|
Prem Bai
|
2732006250WL007629
|
Prem Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900604
|
|
PREM BAI W-O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200625004106900/176
(गेलानी )
|
2732006250NRG24070620230457034
|
08/06/2023
|
KESHAR BAI
|
2732006250WL007629
|
KESHAR BAI
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900612
|
|
KESAR BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200625004106900/183
(गेलानी )
|
2732006250NRG24070620230457037
|
08/06/2023
|
kushal bai
|
2732006250WL007629
|
kushal bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900769
|
|
KUSHAL BAI W-O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200625004106900/189
(गेलानी )
|
2732006250NRG24070620230457040
|
08/06/2023
|
mangi bai
|
2732006250WL007629
|
mangi bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900653
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200625004106900/190
(गेलानी )
|
2732006250NRG24070620230457041
|
08/06/2023
|
santosh
|
2732006250WL007629
|
santosh
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900671
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200625004106900/197
(गेलानी )
|
2732006250NRG24070620230457047
|
08/06/2023
|
prvatibai
|
2732006250WL007629
|
prvatibai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900718
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200625004106900/198
(गेलानी )
|
2732006250NRG24070620230457048
|
08/06/2023
|
Manju bai
|
2732006250WL007629
|
Manju bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900666
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200625004106900/20
(गेलानी )
|
2732006250NRG24080620230459101
|
08/06/2023
|
PREMBAI
|
2732006250WL007673
|
PREMBAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900832
|
|
RAM LAL S/O KESHIYA MEGHWAL & PREM BAI W
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200625004106900/201
(गेलानी )
|
2732006250NRG24070620230457050
|
08/06/2023
|
Krishna Bai
|
2732006250WL007629
|
Krishna Bai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900451
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200625004106900/204
(गेलानी )
|
2732006250NRG24070620230457053
|
08/06/2023
|
Sagana bai
|
2732006250WL007629
|
Sagana bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900662
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200625004106900/205
(गेलानी )
|
2732006250NRG24070620230457054
|
08/06/2023
|
PARWATI BAI
|
2732006250WL007629
|
PARWATI BAI
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900566
|
|
PARWATI BAI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200625004106900/206
(गेलानी )
|
2732006250NRG24070620230457055
|
08/06/2023
|
banasbai
|
2732006250WL007629
|
banasbai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900995
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200625004106900/208
(गेलानी )
|
2732006250NRG24070620230456749
|
08/06/2023
|
SHANTI BAI
|
2732006250WL007627
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900765
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625004106900/212
(गेलानी )
|
2732006250NRG24070620230457057
|
08/06/2023
|
Badri bai
|
2732006250WL007629
|
Badri bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900760
|
|
BARADIN BAI WO SARG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200625004106900/213
(गेलानी )
|
2732006250NRG24070620230457058
|
08/06/2023
|
Radha Bai
|
2732006250WL007629
|
Radha Bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900875
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200625004106900/214
(गेलानी )
|
2732006250NRG24070620230457059
|
08/06/2023
|
SHIV KANYA
|
2732006250WL007629
|
SHIV KANYA
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900763
|
|
SHIVKANYA BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200625004106900/218
(गेलानी )
|
2732006250NRG24070620230457060
|
08/06/2023
|
BULAK BAI
|
2732006250WL007629
|
BULAK BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900831
|
|
BULAK BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200625004106900/22
(गेलानी )
|
2732006250NRG24070620230457062
|
08/06/2023
|
MOHNLAL
|
2732006250WL007629
|
MOHNLAL
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900881
|
|
MOHAN LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200625004106900/222
(गेलानी )
|
2732006250NRG24070620230456751
|
08/06/2023
|
KAMLA BAI
|
2732006250WL007627
|
KAMLA BAI
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494900876
|
|
RAM LAL & KAMLA BAI NATH S/O,W/O MANGI L
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200625004106900/223
(गेलानी )
|
2732006250NRG24070620230457063
|
08/06/2023
|
kari bai
|
2732006250WL007629
|
kari bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900619
|
|
KARI BAI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200625004106900/224
(गेलानी )
|
2732006250NRG24070620230457064
|
08/06/2023
|
SHyam SIngh
|
2732006250WL007629
|
SHyam SIngh
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900830
|
|
SHYAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200625004106900/23
(गेलानी )
|
2732006250NRG24070620230456752
|
08/06/2023
|
BHONIBAI
|
2732006250WL007627
|
BHONIBAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900561
|
|
BHAWANI BAI MEGHWAL WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625004106900/233
(गेलानी )
|
2732006250NRG24070620230457069
|
08/06/2023
|
nudanbai
|
2732006250WL007629
|
nudanbai
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900873
|
|
NODHIYAN BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200625004106900/234
(गेलानी )
|
2732006250NRG24070620230457070
|
08/06/2023
|
ramkanya bai
|
2732006250WL007629
|
ramkanya bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900872
|
|
RAMKANYA BAI WO LAXMINARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200625004106900/237
(गेलानी )
|
2732006250NRG24070620230457071
|
08/06/2023
|
DURGA BAI
|
2732006250WL007629
|
DURGA BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900470
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200625004106900/243
(गेलानी )
|
2732006250NRG24070620230456754
|
08/06/2023
|
laxmen singh
|
2732006250WL007627
|
laxmen singh
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900714
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200625004106900/244
(गेलानी )
|
2732006250NRG24070620230457075
|
08/06/2023
|
Barda bai
|
2732006250WL007629
|
Barda bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900657
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200625004106900/250
(गेलानी )
|
2732006250NRG24070620230457077
|
08/06/2023
|
BASANTI BAI
|
2732006250WL007629
|
BASANTI BAI
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900837
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200625004106900/270
(गेलानी )
|
2732006250NRG24070620230457083
|
08/06/2023
|
Gayatri bai
|
2732006250WL007629
|
Gayatri bai
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900601
|
|
GAYTRI BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200625004106900/277
(गेलानी )
|
2732006250NRG24070620230457085
|
08/06/2023
|
lalita bai
|
2732006250WL007629
|
lalita bai
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494900701
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200625004106900/280
(गेलानी )
|
2732006250NRG24070620230456757
|
08/06/2023
|
jganath
|
2732006250WL007627
|
jganath
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900839
|
|
JAGNNATH & MAYA BAI S/O GANGA RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200625004106900/29
(गेलानी )
|
2732006250NRG24070620230456761
|
08/06/2023
|
ashok
|
2732006250WL007627
|
ashok
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900708
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
89
|
PIDAWA
|
RJ-273200625004106900/294
(गेलानी )
|
2732006250NRG24070620230456762
|
08/06/2023
|
priyanka
|
2732006250WL007627
|
priyanka
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900799
|
|
PRIYANKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200625004106900/30
(गेलानी )
|
2732006250NRG24070620230456765
|
08/06/2023
|
MAGUBAI
|
2732006250WL007627
|
MAGUBAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900776
|
|
MANGU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200625004106900/308
(गेलानी )
|
2732006250NRG24070620230456768
|
08/06/2023
|
gendbai
|
2732006250WL007627
|
gendbai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900608
|
|
GEND KUNWAR W-O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200625004106900/309
(गेलानी )
|
2732006250NRG24070620230456769
|
08/06/2023
|
gaytre
|
2732006250WL007627
|
gaytre
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900767
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200625004106900/31
(गेलानी )
|
2732006250NRG24070620230456770
|
08/06/2023
|
Badam Bai
|
2732006250WL007627
|
Badam Bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900465
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200625004106900/311
(गेलानी )
|
2732006250NRG24070620230456771
|
08/06/2023
|
BULAK BAI
|
2732006250WL007627
|
BULAK BAI
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900804
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200625004106900/315
(गेलानी )
|
2732006250NRG24070620230456773
|
08/06/2023
|
kaney bai
|
2732006250WL007627
|
kaney bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900706
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200625004106900/317
(गेलानी )
|
2732006250NRG24070620230456774
|
08/06/2023
|
lilabai
|
2732006250WL007627
|
lilabai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900664
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200625004106900/32
(गेलानी )
|
2732006250NRG24070620230457092
|
08/06/2023
|
LALITA BAI
|
2732006250WL007629
|
LALITA BAI
|
00354
|
PUNB0263300
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900535
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200625004106900/321
(गेलानी )
|
2732006250NRG24070620230456776
|
08/06/2023
|
durga bai
|
2732006250WL007627
|
durga bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900618
|
|
DURGA BAI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200625004106900/322
(गेलानी )
|
2732006250NRG24070620230456777
|
08/06/2023
|
Ram Kanya
|
2732006250WL007627
|
Ram Kanya
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900700
|
|
RAM KNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200625004106900/326
(गेलानी )
|
2732006250NRG24070620230456779
|
08/06/2023
|
manju bai
|
2732006250WL007627
|
manju bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900627
|
|
MANJUBAI RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200625004106900/341
(गेलानी )
|
2732006250NRG24070620230456786
|
08/06/2023
|
gaytri bai
|
2732006250WL007627
|
gaytri bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900633
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200625004106900/342
(गेलानी )
|
2732006250NRG24070620230456787
|
08/06/2023
|
puja bai
|
2732006250WL007627
|
puja bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900747
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200625004106900/345
(गेलानी )
|
2732006250NRG24070620230456789
|
08/06/2023
|
koshliya bai
|
2732006250WL007627
|
koshliya bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900953
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200625004106900/35
(गेलानी )
|
2732006250NRG24070620230456790
|
08/06/2023
|
Leela bai
|
2732006250WL007627
|
Leela bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900996
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200625004106900/366
(गेलानी )
|
2732006250NRG24070620230456792
|
08/06/2023
|
sumitra bai
|
2732006250WL007627
|
sumitra bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900631
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200625004106900/374
(गेलानी )
|
2732006250NRG24070620230456795
|
08/06/2023
|
sarit bai
|
2732006250WL007627
|
sarit bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900710
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200625004106900/375
(गेलानी )
|
2732006250NRG24070620230456796
|
08/06/2023
|
sadhnna bai
|
2732006250WL007627
|
sadhnna bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900711
|
|
MRS DURGABAI UDERAM GAYARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200625004106900/381
(गेलानी )
|
2732006250NRG24070620230456799
|
08/06/2023
|
madhu bai
|
2732006250WL007627
|
madhu bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900707
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200625004106900/384
(गेलानी )
|
2732006250NRG24070620230456801
|
08/06/2023
|
munna bai
|
2732006250WL007627
|
munna bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900677
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200625004106900/389
(गेलानी )
|
2732006250NRG24070620230456806
|
08/06/2023
|
govind bai
|
2732006250WL007627
|
govind bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901014
|
|
GOVIND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200625004106900/39
(गेलानी )
|
2732006250NRG24070620230456807
|
08/06/2023
|
KANCHAN BAI
|
2732006250WL007627
|
KANCHAN BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900828
|
|
KANCHAN BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200625004106900/396
(गेलानी )
|
2732006250NRG24070620230456809
|
08/06/2023
|
yogender
|
2732006250WL007627
|
yogender
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900673
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200625004106900/42
(गेलानी )
|
2732006250NRG24070620230456819
|
08/06/2023
|
sugan bai
|
2732006250WL007627
|
sugan bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900656
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200625004106900/43
(गेलानी )
|
2732006250NRG24070620230456823
|
08/06/2023
|
Ful Bai
|
2732006250WL007627
|
Ful Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900835
|
|
PHOOL BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200625004106900/433
(गेलानी )
|
2732006250NRG24070620230456827
|
08/06/2023
|
kosliya bai
|
2732006250WL007627
|
kosliya bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900717
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200625004106900/435
(गेलानी )
|
2732006250NRG24070620230456829
|
08/06/2023
|
ANNU BAI
|
2732006250WL007627
|
ANNU BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900728
|
|
ANU BAI D-O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200625004106900/49
(गेलानी )
|
2732006250NRG24070620230456835
|
08/06/2023
|
Sohan Bai
|
2732006250WL007627
|
Sohan Bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900762
|
|
MRS SAURAM BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200625004106900/50
(गेलानी )
|
2732006250NRG24070620230456836
|
08/06/2023
|
rupa bai
|
2732006250WL007627
|
rupa bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900834
|
|
PRABHU LAL S/O BHUWANA BAGRI & ROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200625004106900/55
(गेलानी )
|
2732006250NRG24070620230456837
|
08/06/2023
|
kali bai
|
2732006250WL007627
|
kali bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900869
|
|
KARI BAI BAGARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200625004106900/57
(गेलानी )
|
2732006250NRG24070620230456838
|
08/06/2023
|
Kamala bai
|
2732006250WL007627
|
Kamala bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900870
|
|
KAMALA BAI BAGRI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625004106900/65
(गेलानी )
|
2732006250NRG24070620230456844
|
08/06/2023
|
SENA BAI
|
2732006250WL007627
|
SENA BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900667
|
|
SENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200625004106900/74
(गेलानी )
|
2732006250NRG24070620230456849
|
08/06/2023
|
Krashna bai
|
2732006250WL007627
|
Krashna bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900659
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200625004106900/79
(गेलानी )
|
2732006250NRG24070620230456851
|
08/06/2023
|
KANTI BAI
|
2732006250WL007627
|
KANTI BAI
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900770
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200625004106900/80
(गेलानी )
|
2732006250NRG24070620230456853
|
08/06/2023
|
sardarbai
|
2732006250WL007627
|
sardarbai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900764
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625004106900/83
(गेलानी )
|
2732006250NRG24070620230456854
|
08/06/2023
|
kanta bai
|
2732006250WL007627
|
kanta bai
|
00354
|
PUNB0263300
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900543
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200625004106900/88
(गेलानी )
|
2732006250NRG24070620230456856
|
08/06/2023
|
kalibai
|
2732006250WL007627
|
kalibai
|
00354
|
PUNB0263300
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2494900874
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200625004106900/94
(गेलानी )
|
2732006250NRG24070620230456858
|
08/06/2023
|
sampat bai
|
2732006250WL007627
|
sampat bai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900565
|
|
SAMPAT BAI & GANGA RAM BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200625004106900/96
(गेलानी )
|
2732006250NRG24070620230456859
|
08/06/2023
|
vinodbai
|
2732006250WL007627
|
vinodbai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900879
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625004106900/97
(गेलानी )
|
2732006250NRG24070620230456860
|
08/06/2023
|
kalibai
|
2732006250WL007627
|
kalibai
|
00354
|
PUNB0263300
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900877
|
|
KARI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625004107000/1
(गेलानी )
|
2732006250NRG24080620230459105
|
08/06/2023
|
burabai
|
2732006250WL007673
|
burabai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900886
|
|
BHURA BAI KALAL W/O PHOOLCHAND KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200625004107000/113
(गेलानी )
|
2732006250NRG24080620230459113
|
08/06/2023
|
Mangi Bai
|
2732006250WL007673
|
Mangi Bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900611
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200625004107000/116
(गेलानी )
|
2732006250NRG24080620230459116
|
08/06/2023
|
mamta bai
|
2732006250WL007673
|
mamta bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900526
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200625004107000/119
(गेलानी )
|
2732006250NRG24080620230459118
|
08/06/2023
|
RUKAMAN BAI
|
2732006250WL007673
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901098
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200625004107000/12
(गेलानी )
|
2732006250NRG24080620230459119
|
08/06/2023
|
SHANTI BAI
|
2732006250WL007673
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901096
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200625004107000/120
(गेलानी )
|
2732006250NRG24080620230459120
|
08/06/2023
|
Kari Bai
|
2732006250WL007673
|
Kari Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900454
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200625004107000/125
(गेलानी )
|
2732006250NRG24080620230459122
|
08/06/2023
|
sumitra bai
|
2732006250WL007673
|
sumitra bai
|
00354
|
PUNB0263300
|
406
|
406
|
Processed
|
13/06/2023
|
|
2494900455
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200625004107000/126
(गेलानी )
|
2732006250NRG24080620230459123
|
08/06/2023
|
ramkenya bai
|
2732006250WL007673
|
ramkenya bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900628
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200625004107000/129
(गेलानी )
|
2732006250NRG24080620230459126
|
08/06/2023
|
kaneya bai
|
2732006250WL007673
|
kaneya bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900624
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200625004107000/133
(गेलानी )
|
2732006250NRG24080620230459129
|
08/06/2023
|
santhosh bai
|
2732006250WL007673
|
santhosh bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900629
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200625004107000/136
(गेलानी )
|
2732006250NRG24080620230459130
|
08/06/2023
|
manju bai
|
2732006250WL007673
|
manju bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900630
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200625004107000/14
(गेलानी )
|
2732006250NRG24080620230459135
|
08/06/2023
|
SORT
|
2732006250WL007673
|
SORT
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900663
|
|
SAURATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200625004107000/140
(गेलानी )
|
2732006250NRG24080620230459136
|
08/06/2023
|
shobha bai
|
2732006250WL007673
|
shobha bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900790
|
|
SOBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24080620230459143
|
08/06/2023
|
kishore
|
2732006250WL007673
|
kishore
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900883
|
|
KISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200625004107000/150
(गेलानी )
|
2732006250NRG24080620230459144
|
08/06/2023
|
bhagvan lal
|
2732006250WL007673
|
bhagvan lal
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900699
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200625004107000/175
(गेलानी )
|
2732006250NRG24080620230459154
|
08/06/2023
|
Kamala Bai
|
2732006250WL007673
|
Kamala Bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900719
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200625004107000/186
(गेलानी )
|
2732006250NRG24080620230459159
|
08/06/2023
|
ANITA BAI
|
2732006250WL007673
|
ANITA BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901003
|
|
Miss. ANITA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200625004107000/19
(गेलानी )
|
2732006250NRG24080620230459162
|
08/06/2023
|
kari bai
|
2732006250WL007673
|
kari bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900928
|
|
KALI BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200625004107000/20
(गेलानी )
|
2732006250NRG24080620230459164
|
08/06/2023
|
SUGAN BAI
|
2732006250WL007673
|
SUGAN BAI
|
00354
|
PUNB0263300
|
1421
|
1421
|
Processed
|
13/06/2023
|
|
2494901093
|
|
SUGHAN BAI W/O RADHESHYAM KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200625004107000/23
(गेलानी )
|
2732006250NRG24080620230459166
|
08/06/2023
|
PRKASH
|
2732006250WL007673
|
PRKASH
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900891
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200625004107000/24
(गेलानी )
|
2732006250NRG24080620230459167
|
08/06/2023
|
GAYTRI BAI
|
2732006250WL007673
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901097
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200625004107000/29
(गेलानी )
|
2732006250NRG24080620230459169
|
08/06/2023
|
Geeta bai
|
2732006250WL007673
|
Geeta bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900940
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200625004107000/33
(गेलानी )
|
2732006250NRG24080620230459173
|
08/06/2023
|
PURIBAI
|
2732006250WL007673
|
PURIBAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900882
|
|
POORI BAI W/O KARU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200625004107000/35
(गेलानी )
|
2732006250NRG24080620230459175
|
08/06/2023
|
RESAMBAI
|
2732006250WL007673
|
RESAMBAI
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900415
|
|
RESHAM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625004107000/36
(गेलानी )
|
2732006250NRG24080620230459176
|
08/06/2023
|
KARAN SINGH
|
2732006250WL007673
|
KARAN SINGH
|
00354
|
PUNB0263300
|
1421
|
1421
|
Processed
|
13/06/2023
|
|
2494900620
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200625004107000/39
(गेलानी )
|
2732006250NRG24080620230459178
|
08/06/2023
|
LALITA BAI
|
2732006250WL007673
|
LALITA BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900420
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200625004107000/42
(गेलानी )
|
2732006250NRG24080620230459180
|
08/06/2023
|
GANGA BAI
|
2732006250WL007673
|
GANGA BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900617
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200625004107000/48
(गेलानी )
|
2732006250NRG24080620230459184
|
08/06/2023
|
LADKUWAR
|
2732006250WL007673
|
LADKUWAR
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900785
|
|
LAD KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200625004107000/49
(गेलानी )
|
2732006250NRG24080620230459185
|
08/06/2023
|
AMRTABAI
|
2732006250WL007673
|
AMRTABAI
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900936
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200625004107000/57
(गेलानी )
|
2732006250NRG24080620230459190
|
08/06/2023
|
santosh bai
|
2732006250WL007673
|
santosh bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900534
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200625004107000/64
(गेलानी )
|
2732006250NRG24080620230459194
|
08/06/2023
|
DHAPU BAI
|
2732006250WL007673
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901095
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200625004107000/68
(गेलानी )
|
2732006250NRG24080620230459196
|
08/06/2023
|
DAPUBAI
|
2732006250WL007673
|
DAPUBAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900413
|
|
DHAPU BAI W/O GHISU LAL TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200625004107000/79
(गेलानी )
|
2732006250NRG24080620230459201
|
08/06/2023
|
SITA BAI
|
2732006250WL007673
|
SITA BAI
|
00354
|
PUNB0263300
|
609
|
609
|
Processed
|
13/06/2023
|
|
2494900471
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200625004107000/81
(गेलानी )
|
2732006250NRG24080620230459203
|
08/06/2023
|
JATANBAI
|
2732006250WL007673
|
JATANBAI
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/06/2023
|
|
2494900654
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200625004107000/82
(गेलानी )
|
2732006250NRG24080620230459204
|
08/06/2023
|
DURGA BAI
|
2732006250WL007673
|
DURGA BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900583
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200625004107000/85
(गेलानी )
|
2732006250NRG24080620230459206
|
08/06/2023
|
MAGILAL
|
2732006250WL007673
|
MAGILAL
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900885
|
|
MANGI LAL BHEEL S/O NANDA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200625004107000/86
(गेलानी )
|
2732006250NRG24080620230459207
|
08/06/2023
|
SHATI BAI
|
2732006250WL007673
|
SHATI BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900954
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200625004107000/90
(गेलानी )
|
2732006250NRG24080620230459211
|
08/06/2023
|
Durga Bai
|
2732006250WL007673
|
Durga Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900939
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200625004107100/110
(गेलानी )
|
2732006250NRG24070620230456866
|
08/06/2023
|
Gita Bai
|
2732006250WL007628
|
Gita Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900814
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200625004107100/112
(गेलानी )
|
2732006250NRG24070620230456868
|
08/06/2023
|
Kanya Bai
|
2732006250WL007628
|
Kanya Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900563
|
|
KANYA BAI WIFE KASHI RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200625004107100/116
(गेलानी )
|
2732006250NRG24070620230456870
|
08/06/2023
|
BHANWER SINGH
|
2732006250WL007628
|
BHANWER SINGH
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900820
|
|
BHANWAR SINGH S/O ANTAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200625004107100/125
(गेलानी )
|
2732006250NRG24070620230456875
|
08/06/2023
|
Prem Singh
|
2732006250WL007628
|
Prem Singh
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900731
|
|
PREM SINGH RAJPUT SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200625004107100/140
(गेलानी )
|
2732006250NRG24070620230457096
|
08/06/2023
|
DASHRATH
|
2732006250WL007630
|
DASHRATH
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900922
|
|
DASHRATH TAILOR S/O RADHEY SHYAM TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200625004107100/141
(गेलानी )
|
2732006250NRG24070620230456878
|
08/06/2023
|
Ramkanya
|
2732006250WL007628
|
Ramkanya
|
00354
|
PUNB0263300
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900772
|
|
KANYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200625004107100/15
(गेलानी )
|
2732006250NRG24070620230456883
|
08/06/2023
|
KALIBAI
|
2732006250WL007628
|
KALIBAI
|
00354
|
PUNB0263300
|
2007
|
2007
|
Processed
|
13/06/2023
|
|
2494900817
|
|
KALI BAI W/O NAND LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200625004107100/166
(गेलानी )
|
2732006250NRG24070620230456887
|
08/06/2023
|
Jatan Bai
|
2732006250WL007628
|
Jatan Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900825
|
|
MRS JANAS BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200625004107100/169
(गेलानी )
|
2732006250NRG24070620230456888
|
08/06/2023
|
Lila Bai
|
2732006250WL007628
|
Lila Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900781
|
|
LEELABAI W/O GOPAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24070620230456891
|
08/06/2023
|
RAMLAL
|
2732006250WL007628
|
RAMLAL
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900826
|
|
RAM LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200625004107100/209
(गेलानी )
|
2732006250NRG24070620230457102
|
08/06/2023
|
vjiesh kumar
|
2732006250WL007630
|
vjiesh kumar
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900610
|
|
VIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200625004107100/215
(गेलानी )
|
2732006250NRG24070620230456896
|
08/06/2023
|
remesh
|
2732006250WL007628
|
remesh
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901002
|
|
RAMESH S/O BHAGAWAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200625004107100/219
(गेलानी )
|
2732006250NRG24070620230456897
|
08/06/2023
|
Sita Bai
|
2732006250WL007628
|
Sita Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901050
|
|
SITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200625004107100/224
(गेलानी )
|
2732006250NRG24070620230456900
|
08/06/2023
|
Kali Bai
|
2732006250WL007628
|
Kali Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900362
|
|
KAALI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200625004107100/231
(गेलानी )
|
2732006250NRG24070620230457105
|
08/06/2023
|
NARBHE RAM
|
2732006250WL007630
|
NARBHE RAM
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900615
|
|
NIRBHAY SINGH S-O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200625004107100/234
(गेलानी )
|
2732006250NRG24070620230456907
|
08/06/2023
|
Bali Bai
|
2732006250WL007628
|
Bali Bai
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900520
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200625004107100/24
(गेलानी )
|
2732006250NRG24070620230456910
|
08/06/2023
|
bawar
|
2732006250WL007628
|
bawar
|
00354
|
PUNB0263300
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900782
|
|
BHANWARBAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200625004107100/240
(गेलानी )
|
2732006250NRG24070620230456911
|
08/06/2023
|
gaytri bai
|
2732006250WL007628
|
gaytri bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900605
|
|
MRS ANDARA BAI VARADA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200625004107100/244
(गेलानी )
|
2732006250NRG24070620230456913
|
08/06/2023
|
jagdish
|
2732006250WL007628
|
jagdish
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901094
|
|
JAGDISH CHAND BHEEL SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625004107100/246
(गेलानी )
|
2732006250NRG24070620230456915
|
08/06/2023
|
SANTOSH BAI
|
2732006250WL007628
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494901104
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200625004107100/258
(गेलानी )
|
2732006250NRG24070620230456922
|
08/06/2023
|
sanjya kumari
|
2732006250WL007628
|
sanjya kumari
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900632
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200625004107100/26
(गेलानी )
|
2732006250NRG24070620230456923
|
08/06/2023
|
jatan bai
|
2732006250WL007628
|
jatan bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900780
|
|
JATANBAI W/O MADANLAL MEGHAWA & SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200625004107100/28
(गेलानी )
|
2732006250NRG24070620230456926
|
08/06/2023
|
lila
|
2732006250WL007628
|
lila
|
00354
|
PUNB0263300
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900773
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625004107100/29
(गेलानी )
|
2732006250NRG24070620230456929
|
08/06/2023
|
lila bai
|
2732006250WL007628
|
lila bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900929
|
|
LILA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625004107100/3
(गेलानी )
|
2732006250NRG24070620230456930
|
08/06/2023
|
RAMPRATAP
|
2732006250WL007628
|
RAMPRATAP
|
00354
|
PUNB0263300
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900821
|
|
RAM PRATAP S/O BHUWANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200625004107100/308
(गेलानी )
|
2732006250NRG24070620230456932
|
08/06/2023
|
SONA BAI
|
2732006250WL007628
|
SONA BAI
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900702
|
|
SONA BAI MEGHWAL WO BABLU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200625004107100/31
(गेलानी )
|
2732006250NRG24070620230456933
|
08/06/2023
|
Ajod Bai
|
2732006250WL007628
|
Ajod Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900818
|
|
AJODH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200625004107100/315
(गेलानी )
|
2732006250NRG24070620230456935
|
08/06/2023
|
rakhi
|
2732006250WL007628
|
rakhi
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900915
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200625004107100/322
(गेलानी )
|
2732006250NRG24070620230456937
|
08/06/2023
|
Jaswant
|
2732006250WL007628
|
Jaswant
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900720
|
|
JASWANT MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200625004107100/33
(गेलानी )
|
2732006250NRG24070620230457115
|
08/06/2023
|
sohan bai
|
2732006250WL007630
|
sohan bai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900721
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625004107100/330
(गेलानी )
|
2732006250NRG24070620230456940
|
08/06/2023
|
Kalawti Bai
|
2732006250WL007628
|
Kalawti Bai
|
00354
|
PUNB0263300
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900803
|
|
KALAWANTI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625004107100/34
(गेलानी )
|
2732006250NRG24070620230456943
|
08/06/2023
|
rukaman
|
2732006250WL007628
|
rukaman
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900778
|
|
RUKAMNABAI W/O BALARAAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200625004107100/349
(गेलानी )
|
2732006250NRG24070620230456947
|
08/06/2023
|
DHAPU BAI
|
2732006250WL007628
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901015
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200625004107100/36
(गेलानी )
|
2732006250NRG24070620230456949
|
08/06/2023
|
Rekha bai
|
2732006250WL007628
|
Rekha bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900363
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200625004107100/37
(गेलानी )
|
2732006250NRG24070620230456950
|
08/06/2023
|
Shyam Lal
|
2732006250WL007628
|
Shyam Lal
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900935
|
|
SHYAM LAL & JANAS BAI MEGHWAL S/O W/O DH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200625004107100/4
(गेलानी )
|
2732006250NRG24070620230457116
|
08/06/2023
|
bagawan lal
|
2732006250WL007630
|
bagawan lal
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900934
|
|
BHAGWAN LAL & SUGNA BAI MEHAR S/O W/O MO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200625004107100/42
(गेलानी )
|
2732006250NRG24070620230456953
|
08/06/2023
|
Hemalta
|
2732006250WL007628
|
Hemalta
|
00354
|
PUNB0263300
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494901051
|
|
BHUWANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200625004107100/46
(गेलानी )
|
2732006250NRG24070620230456955
|
08/06/2023
|
Rodi Bai
|
2732006250WL007628
|
Rodi Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901045
|
|
RODI BAI MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200625004107100/48
(गेलानी )
|
2732006250NRG24070620230456957
|
08/06/2023
|
Ghisa Bai
|
2732006250WL007628
|
Ghisa Bai
|
00354
|
PUNB0263300
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900603
|
|
BAPU LAL S-O AMRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200625004107100/52
(गेलानी )
|
2732006250NRG24070620230456959
|
08/06/2023
|
Bhuli Bai
|
2732006250WL007628
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900730
|
|
BHULI BAI WIFE DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200625004107100/61
(गेलानी )
|
2732006250NRG24070620230456965
|
08/06/2023
|
Sugna Bai
|
2732006250WL007628
|
Sugna Bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900926
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200625004107100/63
(गेलानी )
|
2732006250NRG24070620230456966
|
08/06/2023
|
Ram Gopal
|
2732006250WL007628
|
Ram Gopal
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900777
|
|
RAAMGOPAL S/O BHERULAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200625004107100/65
(गेलानी )
|
2732006250NRG24070620230457121
|
08/06/2023
|
Kaluram
|
2732006250WL007630
|
Kaluram
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900779
|
|
KALURAAM S/O HEERALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200625004107100/66
(गेलानी )
|
2732006250NRG24070620230457122
|
08/06/2023
|
gabaram
|
2732006250WL007630
|
gabaram
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900774
|
|
GABBA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200625004107100/67
(गेलानी )
|
2732006250NRG24070620230456969
|
08/06/2023
|
Gyaan kunwer
|
2732006250WL007628
|
Gyaan kunwer
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901054
|
|
GYAAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200625004107100/71
(गेलानी )
|
2732006250NRG24070620230456971
|
08/06/2023
|
Ram gopal
|
2732006250WL007628
|
Ram gopal
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900819
|
|
RAMGOPAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200625004107100/73
(गेलानी )
|
2732006250NRG24070620230457126
|
08/06/2023
|
patheh
|
2732006250WL007630
|
patheh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900729
|
|
FATEHA LAL SON GANGA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200625004107100/74
(गेलानी )
|
2732006250NRG24070620230456972
|
08/06/2023
|
sima bai
|
2732006250WL007628
|
sima bai
|
00354
|
PUNB0263300
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900652
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200625004107100/89
(गेलानी )
|
2732006250NRG24070620230457138
|
08/06/2023
|
Shanti Bai
|
2732006250WL007630
|
Shanti Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900868
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625004107200/103
(गेलानी )
|
2732006250NRG24070620230456645
|
08/06/2023
|
rodu lal
|
2732006250WL007626
|
rodu lal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900725
|
|
RODULAL MEGHWAL S/O HEERAL LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200625004107200/104
(गेलानी )
|
2732006250NRG24070620230456648
|
08/06/2023
|
sameen bai
|
2732006250WL007626
|
sameen bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900674
|
|
SAMENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200625004107200/109
(गेलानी )
|
2732006250NRG24070620230456657
|
08/06/2023
|
ladkuner
|
2732006250WL007626
|
ladkuner
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900598
|
|
LAAD KUNWAR W-O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200625004107200/109
(गेलानी )
|
2732006250NRG24070620230456656
|
08/06/2023
|
neapal singh
|
2732006250WL007626
|
neapal singh
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900904
|
|
Nepal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PIDAWA
|
RJ-273200625004107200/11
(गेलानी )
|
2732006250NRG24070620230456658
|
08/06/2023
|
KISHAN LAL
|
2732006250WL007626
|
KISHAN LAL
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900943
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200625004107200/11
(गेलानी )
|
2732006250NRG24070620230456659
|
08/06/2023
|
Narayan singh
|
2732006250WL007626
|
Narayan singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900678
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200625004107200/110
(गेलानी )
|
2732006250NRG24070620230456660
|
08/06/2023
|
jagdish chand
|
2732006250WL007626
|
jagdish chand
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900669
|
|
JAGDISH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200625004107200/110
(गेलानी )
|
2732006250NRG24070620230456661
|
08/06/2023
|
kavita bai
|
2732006250WL007626
|
kavita bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900668
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200625004107200/111
(गेलानी )
|
2732006250NRG24070620230456662
|
08/06/2023
|
dilip singh
|
2732006250WL007626
|
dilip singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900858
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200625004107200/111
(गेलानी )
|
2732006250NRG24070620230456663
|
08/06/2023
|
rina bai
|
2732006250WL007626
|
rina bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900906
|
|
REENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200625004107200/112
(गेलानी )
|
2732006250NRG24070620230456664
|
08/06/2023
|
sarita bai
|
2732006250WL007626
|
sarita bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900709
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200625004107200/12
(गेलानी )
|
2732006250NRG24070620230456677
|
08/06/2023
|
hiralal
|
2732006250WL007626
|
hiralal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901033
|
|
HIRA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200625004107200/12
(गेलानी )
|
2732006250NRG24070620230456678
|
08/06/2023
|
ramubai
|
2732006250WL007626
|
ramubai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900977
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200625004107200/120
(गेलानी )
|
2732006250NRG24070620230456680
|
08/06/2023
|
priyanka bai
|
2732006250WL007626
|
priyanka bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900676
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200625004107200/120
(गेलानी )
|
2732006250NRG24070620230456679
|
08/06/2023
|
ramesh chand
|
2732006250WL007626
|
ramesh chand
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900724
|
|
RAMESH CHAND MEGHWAL S/O SHANKAR LAL MEG
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200625004107200/122
(गेलानी )
|
2732006250NRG24070620230456683
|
08/06/2023
|
kanku bai
|
2732006250WL007626
|
kanku bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900853
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200625004107200/122
(गेलानी )
|
2732006250NRG24070620230456682
|
08/06/2023
|
sajjen singh
|
2732006250WL007626
|
sajjen singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900854
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200625004107200/124
(गेलानी )
|
2732006250NRG24070620230456684
|
08/06/2023
|
gopal singh
|
2732006250WL007626
|
gopal singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900712
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200625004107200/124
(गेलानी )
|
2732006250NRG24070620230456685
|
08/06/2023
|
mamta bai
|
2732006250WL007626
|
mamta bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900660
|
|
MAMTA BAI W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
236
|
PIDAWA
|
RJ-273200625004107200/126
(गेलानी )
|
2732006250NRG24070620230456688
|
08/06/2023
|
Narayan Singh
|
2732006250WL007626
|
Narayan Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900568
|
|
MR NARAYAN SINGH ODH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200625004107200/13
(गेलानी )
|
2732006250NRG24070620230456695
|
08/06/2023
|
Ratan bai
|
2732006250WL007626
|
Ratan bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900925
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625004107200/130
(गेलानी )
|
2732006250NRG24070620230456697
|
08/06/2023
|
ranjit singh
|
2732006250WL007626
|
ranjit singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900851
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200625004107200/130
(गेलानी )
|
2732006250NRG24070620230456698
|
08/06/2023
|
Sangita bai
|
2732006250WL007626
|
Sangita bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900852
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200625004107200/131
(गेलानी )
|
2732006250NRG24070620230456699
|
08/06/2023
|
Gordhan singh
|
2732006250WL007626
|
Gordhan singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900713
|
|
GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200625004107200/133
(गेलानी )
|
2732006250NRG24070620230456702
|
08/06/2023
|
mamta bai
|
2732006250WL007626
|
mamta bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900599
|
|
MAMTA BAI W-O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200625004107200/133
(गेलानी )
|
2732006250NRG24070620230456701
|
08/06/2023
|
Umrav singh
|
2732006250WL007626
|
Umrav singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900715
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200625004107200/134
(गेलानी )
|
2732006250NRG24070620230456704
|
08/06/2023
|
vinod bai
|
2732006250WL007626
|
vinod bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900857
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200625004107200/135
(गेलानी )
|
2732006250NRG24070620230456706
|
08/06/2023
|
janesh bai
|
2732006250WL007626
|
janesh bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900856
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200625004107200/135
(गेलानी )
|
2732006250NRG24070620230456705
|
08/06/2023
|
meharban singh
|
2732006250WL007626
|
meharban singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900850
|
|
MEHARBAN SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200625004107200/138
(गेलानी )
|
2732006250NRG24070620230456709
|
08/06/2023
|
Sona Bai
|
2732006250WL007626
|
Sona Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901005
|
|
SONAKUNWAR RATHOURE
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200625004107200/14
(गेलानी )
|
2732006250NRG24070620230456711
|
08/06/2023
|
Meena bai
|
2732006250WL007626
|
Meena bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900944
|
|
MENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PIDAWA
|
RJ-273200625004107200/146
(गेलानी )
|
2732006250NRG24070620230456718
|
08/06/2023
|
BHADHUR SINGH
|
2732006250WL007626
|
BHADHUR SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900722
|
|
BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200625004107200/16
(गेलानी )
|
2732006250NRG24070620230456724
|
08/06/2023
|
GUMAN SINGH
|
2732006250WL007626
|
GUMAN SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900845
|
|
GUMAN SINGH S/O CHANDER SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200625004107200/17
(गेलानी )
|
2732006250NRG24070620230456725
|
08/06/2023
|
umrav
|
2732006250WL007626
|
umrav
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900932
|
|
UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200625004107200/18
(गेलानी )
|
2732006250NRG24070620230456728
|
08/06/2023
|
BUWANBAI
|
2732006250WL007626
|
BUWANBAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900570
|
|
Bhuvani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
PIDAWA
|
RJ-273200625004107200/18
(गेलानी )
|
2732006250NRG24070620230456727
|
08/06/2023
|
GANGARAM
|
2732006250WL007626
|
GANGARAM
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900884
|
|
GANGA RAM SONDHIYA S/O FATEH SINGH,BHUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200625004107200/19
(गेलानी )
|
2732006250NRG24070620230456729
|
08/06/2023
|
Dani singh
|
2732006250WL007626
|
Dani singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900847
|
|
Dani Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
PIDAWA
|
RJ-273200625004107200/19
(गेलानी )
|
2732006250NRG24070620230456730
|
08/06/2023
|
santoshbai
|
2732006250WL007626
|
santoshbai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900846
|
|
DANI SINGH S/O DAR SINGH OD
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200625004107200/2
(गेलानी )
|
2732006250NRG24070620230456731
|
08/06/2023
|
sukdev
|
2732006250WL007626
|
sukdev
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900496
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200625004107200/22
(गेलानी )
|
2732006250NRG24070620230456736
|
08/06/2023
|
NIRMALA BAI
|
2732006250WL007626
|
NIRMALA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900350
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200625004107200/22
(गेलानी )
|
2732006250NRG24070620230456735
|
08/06/2023
|
vikarm
|
2732006250WL007626
|
vikarm
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900893
|
|
VIKRAM SINGH SONDHIYA S/O UDAY SINGH SON
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200625004107200/23
(गेलानी )
|
2732006250NRG24070620230456737
|
08/06/2023
|
DHUDA LAL
|
2732006250WL007626
|
DHUDA LAL
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900941
|
|
DULI CHAND S/O KANA JI MEGHWAL,SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200625004107200/23
(गेलानी )
|
2732006250NRG24070620230456738
|
08/06/2023
|
Sohan bai
|
2732006250WL007626
|
Sohan bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900621
|
|
SOHAN BAI W/O DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200625004107200/24
(गेलानी )
|
2732006250NRG24070620230456740
|
08/06/2023
|
jansbai
|
2732006250WL007626
|
jansbai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900903
|
|
JANAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625004107200/24
(गेलानी )
|
2732006250NRG24070620230456739
|
08/06/2023
|
parkhas
|
2732006250WL007626
|
parkhas
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901036
|
|
PRAKASH CHAND & JANAS BAI MEGHWAL S/O W/
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200625004107200/25
(गेलानी )
|
2732006250NRG24080620230458913
|
08/06/2023
|
GORAKH
|
2732006250WL007671
|
GORAKH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900661
|
|
GORAKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200625004107200/25
(गेलानी )
|
2732006250NRG24080620230458912
|
08/06/2023
|
SUGANBAI
|
2732006250WL007671
|
SUGANBAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900907
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200625004107200/26
(गेलानी )
|
2732006250NRG24080620230458914
|
08/06/2023
|
AJODHYA BAI
|
2732006250WL007671
|
AJODHYA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900855
|
|
AJOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200625004107200/28
(गेलानी )
|
2732006250NRG24080620230458915
|
08/06/2023
|
mehrban
|
2732006250WL007671
|
mehrban
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900945
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200625004107200/3
(गेलानी )
|
2732006250NRG24080620230458920
|
08/06/2023
|
Sunita bai
|
2732006250WL007671
|
Sunita bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900675
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200625004107200/31
(गेलानी )
|
2732006250NRG24080620230458921
|
08/06/2023
|
magubai
|
2732006250WL007671
|
magubai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900930
|
|
TEJ SINGH SONDHIYA S/O PYAR SINGH, MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200625004107200/32
(गेलानी )
|
2732006250NRG24080620230458923
|
08/06/2023
|
SUGAN BAI
|
2732006250WL007671
|
SUGAN BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900349
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200625004107200/32
(गेलानी )
|
2732006250NRG24080620230458922
|
08/06/2023
|
udesing
|
2732006250WL007671
|
udesing
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900348
|
|
UDAY SINGH SO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625004107200/33
(गेलानी )
|
2732006250NRG24080620230458924
|
08/06/2023
|
gangaram
|
2732006250WL007671
|
gangaram
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900567
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200625004107200/33
(गेलानी )
|
2732006250NRG24080620230458925
|
08/06/2023
|
kreshna bai
|
2732006250WL007671
|
kreshna bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900607
|
|
KRISHNA BAI W-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200625004107200/34
(गेलानी )
|
2732006250NRG24080620230458926
|
08/06/2023
|
motilal
|
2732006250WL007671
|
motilal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900503
|
|
MOTI LAL S/O NAVEL SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200625004107200/36
(गेलानी )
|
2732006250NRG24080620230458927
|
08/06/2023
|
tofan
|
2732006250WL007671
|
tofan
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900723
|
|
TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625004107200/37
(गेलानी )
|
2732006250NRG24080620230458929
|
08/06/2023
|
NEN SINGH
|
2732006250WL007671
|
NEN SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900849
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200625004107200/38
(गेलानी )
|
2732006250NRG24080620230458932
|
08/06/2023
|
sumitra
|
2732006250WL007671
|
sumitra
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901035
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200625004107200/4
(गेलानी )
|
2732006250NRG24080620230458933
|
08/06/2023
|
Sodara bai
|
2732006250WL007671
|
Sodara bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900716
|
|
SODARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200625004107200/41
(गेलानी )
|
2732006250NRG24080620230458936
|
08/06/2023
|
BAGDI BAI
|
2732006250WL007671
|
BAGDI BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900938
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200625004107200/41
(गेलानी )
|
2732006250NRG24080620230458935
|
08/06/2023
|
sankarlal
|
2732006250WL007671
|
sankarlal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900937
|
|
SHANKAR LAL MEGHWAL,BAGDI BAI W/O SHANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200625004107200/43
(गेलानी )
|
2732006250NRG24080620230458937
|
08/06/2023
|
Mankuner Bai
|
2732006250WL007671
|
Mankuner Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900923
|
|
MANA BAI W-O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200625004107200/43
(गेलानी )
|
2732006250NRG24080620230458938
|
08/06/2023
|
SITA BAI
|
2732006250WL007671
|
SITA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900606
|
|
SITA BAI W-O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200625004107200/45
(गेलानी )
|
2732006250NRG24080620230458939
|
08/06/2023
|
AMRIBAI
|
2732006250WL007671
|
AMRIBAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900947
|
|
AMARI BAI MEGHWAL W/O DEVA JI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200625004107200/46
(गेलानी )
|
2732006250NRG24080620230458940
|
08/06/2023
|
karibai
|
2732006250WL007671
|
karibai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900924
|
|
KALI BAI SINGH W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200625004107200/47
(गेलानी )
|
2732006250NRG24080620230458941
|
08/06/2023
|
censinhg
|
2732006250WL007671
|
censinhg
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900848
|
|
Chen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
PIDAWA
|
RJ-273200625004107200/48
(गेलानी )
|
2732006250NRG24080620230458943
|
08/06/2023
|
Raju bai
|
2732006250WL007671
|
Raju bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900841
|
|
RAJU BAI MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200625004107200/52
(गेलानी )
|
2732006250NRG24080620230458950
|
08/06/2023
|
Baje Singh
|
2732006250WL007671
|
Baje Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900890
|
|
VIJAY SINGH SO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200625004107200/52
(गेलानी )
|
2732006250NRG24080620230458951
|
08/06/2023
|
GUDDI BAI
|
2732006250WL007671
|
GUDDI BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900613
|
|
Guddi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
PIDAWA
|
RJ-273200625004107200/53
(गेलानी )
|
2732006250NRG24080620230458952
|
08/06/2023
|
Gopal
|
2732006250WL007671
|
Gopal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900562
|
|
GOPAL SINGH SON BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200625004107200/53
(गेलानी )
|
2732006250NRG24080620230458953
|
08/06/2023
|
RADHA BAI
|
2732006250WL007671
|
RADHA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900571
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200625004107200/54
(गेलानी )
|
2732006250NRG24080620230458954
|
08/06/2023
|
Amar Singh
|
2732006250WL007671
|
Amar Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900396
|
|
AMAR SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200625004107200/54
(गेलानी )
|
2732006250NRG24080620230458955
|
08/06/2023
|
Sugna bai
|
2732006250WL007671
|
Sugna bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900665
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200625004107200/55
(गेलानी )
|
2732006250NRG24080620230458956
|
08/06/2023
|
FATTE SINGH
|
2732006250WL007671
|
FATTE SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900974
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200625004107200/56
(गेलानी )
|
2732006250NRG24080620230458958
|
08/06/2023
|
Ishwar Lal
|
2732006250WL007671
|
Ishwar Lal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900726
|
|
ISHWAR LAL S/O SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200625004107200/56
(गेलानी )
|
2732006250NRG24080620230458959
|
08/06/2023
|
sankarlal
|
2732006250WL007671
|
sankarlal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900559
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200625004107200/57
(गेलानी )
|
2732006250NRG24080620230458962
|
08/06/2023
|
mankuvarbai
|
2732006250WL007671
|
mankuvarbai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900614
|
|
MAN KUNWAR W-O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200625004107200/57
(गेलानी )
|
2732006250NRG24080620230458961
|
08/06/2023
|
naryan
|
2732006250WL007671
|
naryan
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900797
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200625004107200/58
(गेलानी )
|
2732006250NRG24080620230458963
|
08/06/2023
|
giradarilal
|
2732006250WL007671
|
giradarilal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900942
|
|
GIRADHARI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200625004107200/6
(गेलानी )
|
2732006250NRG24080620230458965
|
08/06/2023
|
kalu
|
2732006250WL007671
|
kalu
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900880
|
|
KALU SINGH SO PYAAR JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200625004107200/60
(गेलानी )
|
2732006250NRG24080620230458967
|
08/06/2023
|
soan
|
2732006250WL007671
|
soan
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900889
|
|
MEHARBAN SINGH S/O NARWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200625004107200/60
(गेलानी )
|
2732006250NRG24080620230458968
|
08/06/2023
|
SUGNA BAI
|
2732006250WL007671
|
SUGNA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900800
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200625004107200/61
(गेलानी )
|
2732006250NRG24080620230458969
|
08/06/2023
|
Bhagwan
|
2732006250WL007671
|
Bhagwan
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901031
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200625004107200/61
(गेलानी )
|
2732006250NRG24080620230458970
|
08/06/2023
|
Bharat bai
|
2732006250WL007671
|
Bharat bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900486
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200625004107200/62
(गेलानी )
|
2732006250NRG24080620230458971
|
08/06/2023
|
jatanbai
|
2732006250WL007671
|
jatanbai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900490
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200625004107200/65
(गेलानी )
|
2732006250NRG24080620230458976
|
08/06/2023
|
Bapu Lal
|
2732006250WL007671
|
Bapu Lal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900978
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200625004107200/67
(गेलानी )
|
2732006250NRG24080620230458980
|
08/06/2023
|
GORDHAN SINGH
|
2732006250WL007671
|
GORDHAN SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900623
|
|
GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200625004107200/67
(गेलानी )
|
2732006250NRG24080620230458979
|
08/06/2023
|
kiran bai
|
2732006250WL007671
|
kiran bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900798
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200625004107200/68
(गेलानी )
|
2732006250NRG24080620230458981
|
08/06/2023
|
kelash
|
2732006250WL007671
|
kelash
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901030
|
|
KAILASH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200625004107200/68
(गेलानी )
|
2732006250NRG24080620230458982
|
08/06/2023
|
mangubai
|
2732006250WL007671
|
mangubai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901041
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200625004107200/7
(गेलानी )
|
2732006250NRG24080620230458984
|
08/06/2023
|
SORAM BAI
|
2732006250WL007671
|
SORAM BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900888
|
|
SORAM BAI OAD W/O BHANWAR SINGH OAD
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200625004107200/70
(गेलानी )
|
2732006250NRG24080620230458985
|
08/06/2023
|
Badri lal
|
2732006250WL007671
|
Badri lal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900609
|
|
BADRI SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200625004107200/73
(गेलानी )
|
2732006250NRG24080620230458990
|
08/06/2023
|
Sita Bai
|
2732006250WL007671
|
Sita Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900946
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200625004107200/75
(गेलानी )
|
2732006250NRG24080620230458991
|
08/06/2023
|
Vikram Singh
|
2732006250WL007671
|
Vikram Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900564
|
|
VIKRAM SINGH KALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200625004107200/77
(गेलानी )
|
2732006250NRG24080620230458993
|
08/06/2023
|
KANKUBAI
|
2732006250WL007671
|
KANKUBAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900487
|
|
KANKU BAI W/O NARAYAN LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200625004107200/78
(गेलानी )
|
2732006250NRG24080620230458994
|
08/06/2023
|
suddi bai
|
2732006250WL007671
|
suddi bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900697
|
|
SUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200625004107200/79
(गेलानी )
|
2732006250NRG24080620230458995
|
08/06/2023
|
SulTAN
|
2732006250WL007671
|
SulTAN
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900933
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200625004107200/8
(गेलानी )
|
2732006250NRG24080620230458997
|
08/06/2023
|
ACHHANBAI
|
2732006250WL007671
|
ACHHANBAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900931
|
|
ACHHAN BAI OAD W/O KARAN SINGH, GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200625004107200/80
(गेलानी )
|
2732006250NRG24080620230458999
|
08/06/2023
|
raja bai
|
2732006250WL007671
|
raja bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900696
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200625004107200/81
(गेलानी )
|
2732006250NRG24080620230459000
|
08/06/2023
|
MANGU SINGH
|
2732006250WL007671
|
MANGU SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900975
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200625004107200/82
(गेलानी )
|
2732006250NRG24080620230459003
|
08/06/2023
|
MANJUBAI
|
2732006250WL007671
|
MANJUBAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900670
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200625004107200/82
(गेलानी )
|
2732006250NRG24080620230459002
|
08/06/2023
|
MANOHAR SINGH
|
2732006250WL007671
|
MANOHAR SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901042
|
|
MANOHAR SINGHSOMOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200625004107200/83
(गेलानी )
|
2732006250NRG24080620230459005
|
08/06/2023
|
radabai
|
2732006250WL007671
|
radabai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900488
|
|
RADHA BAI W/O SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200625004107200/83
(गेलानी )
|
2732006250NRG24080620230459004
|
08/06/2023
|
SODHAN SINGH
|
2732006250WL007671
|
SODHAN SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900501
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200625004107200/84
(गेलानी )
|
2732006250NRG24080620230459007
|
08/06/2023
|
Shyamu Bai
|
2732006250WL007671
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900795
|
|
SHYAMU BAI & MANA LAL OAD W/O S/O MAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200625004107200/85
(गेलानी )
|
2732006250NRG24080620230459008
|
08/06/2023
|
Bhanwer Singh
|
2732006250WL007671
|
Bhanwer Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900902
|
|
BHANWAR LAL OOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200625004107200/87
(गेलानी )
|
2732006250NRG24080620230459010
|
08/06/2023
|
Nen SINGH
|
2732006250WL007671
|
Nen SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900519
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200625004107200/87
(गेलानी )
|
2732006250NRG24080620230459009
|
08/06/2023
|
prembai
|
2732006250WL007671
|
prembai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900796
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200625004107200/88
(गेलानी )
|
2732006250NRG24080620230459011
|
08/06/2023
|
kalu
|
2732006250WL007671
|
kalu
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900973
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200625004107200/9
(गेलानी )
|
2732006250NRG24080620230459013
|
08/06/2023
|
gangaram
|
2732006250WL007671
|
gangaram
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900894
|
|
GANGA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200625004107200/90
(गेलानी )
|
2732006250NRG24080620230459014
|
08/06/2023
|
munalal
|
2732006250WL007671
|
munalal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900658
|
|
GHISULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200625004107200/92
(गेलानी )
|
2732006250NRG24080620230459019
|
08/06/2023
|
SHYAMU BAI
|
2732006250WL007671
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900622
|
|
SHYAMU BAI W-O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200625004107200/93
(गेलानी )
|
2732006250NRG24080620230459020
|
08/06/2023
|
FUL SINGH
|
2732006250WL007671
|
FUL SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900489
|
|
FOOL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200625004107200/94
(गेलानी )
|
2732006250NRG24080620230459021
|
08/06/2023
|
eandra bai
|
2732006250WL007671
|
eandra bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900625
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200625004107200/95
(गेलानी )
|
2732006250NRG24080620230459024
|
08/06/2023
|
DHAPU BAI
|
2732006250WL007671
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900802
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200625004107200/95
(गेलानी )
|
2732006250NRG24080620230459023
|
08/06/2023
|
VIJAY BAI
|
2732006250WL007671
|
VIJAY BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900801
|
|
VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200625004107200/96
(गेलानी )
|
2732006250NRG24080620230459027
|
08/06/2023
|
Alkar Singh
|
2732006250WL007671
|
Alkar Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900727
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200625004107200/96
(गेलानी )
|
2732006250NRG24080620230459026
|
08/06/2023
|
GANGA BAI
|
2732006250WL007671
|
GANGA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901004
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200625004107200/96
(गेलानी )
|
2732006250NRG24080620230459025
|
08/06/2023
|
SHIV SINGH
|
2732006250WL007671
|
SHIV SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900569
|
|
SHIV LAL S/O KALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200625004107200/97
(गेलानी )
|
2732006250NRG24080620230459028
|
08/06/2023
|
Prem Bai
|
2732006250WL007671
|
Prem Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900905
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200625004107200/99
(गेलानी )
|
2732006250NRG24080620230459031
|
08/06/2023
|
pream bai
|
2732006250WL007671
|
pream bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900672
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200625004110500/14
(गेलानी )
|
2732006250NRG24070620230457151
|
08/06/2023
|
Dhapu Bai
|
2732006250WL007630
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900761
|
|
DHAPU BAI WIFE NEN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200625004110500/16
(गेलानी )
|
2732006250NRG24070620230457152
|
08/06/2023
|
kncanbai
|
2732006250WL007630
|
kncanbai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900927
|
|
KANCHAN BAI NAYAK W/O BABU LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200625004110500/19
(गेलानी )
|
2732006250NRG24070620230457155
|
08/06/2023
|
choti bai
|
2732006250WL007630
|
choti bai
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2494900816
|
|
CHOTI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200625004110500/2
(गेलानी )
|
2732006250NRG24070620230457156
|
08/06/2023
|
Sahayta Bai
|
2732006250WL007630
|
Sahayta Bai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900732
|
|
SAHAYATA BAI WIFE BHANWAR LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200625004110500/23
(गेलानी )
|
2732006250NRG24070620230457159
|
08/06/2023
|
amri bai
|
2732006250WL007630
|
amri bai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900784
|
|
AMRI BAI NAYAK WO GOURDHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200625004110500/24
(गेलानी )
|
2732006250NRG24070620230457160
|
08/06/2023
|
kali bai
|
2732006250WL007630
|
kali bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900824
|
|
KALI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200625004110500/25
(गेलानी )
|
2732006250NRG24070620230457162
|
08/06/2023
|
Munna Bai
|
2732006250WL007630
|
Munna Bai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900361
|
|
MUNNA BAI W/O RAMESH CHAND NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200625004110500/6
(गेलानी )
|
2732006250NRG24070620230457178
|
08/06/2023
|
Ayodhya Bai
|
2732006250WL007630
|
Ayodhya Bai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900823
|
|
AMAR LAL S/O MANGI LAL NAYAK & AYODHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200625004110500/7
(गेलानी )
|
2732006250NRG24070620230457179
|
08/06/2023
|
santosh
|
2732006250WL007630
|
santosh
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900822
|
|
SANTOSH BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200625004110500/9
(गेलानी )
|
2732006250NRG24070620230457181
|
08/06/2023
|
dulalal
|
2732006250WL007630
|
dulalal
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900786
|
|
DULAA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200625004110500/9
(गेलानी )
|
2732006250NRG24070620230457182
|
08/06/2023
|
santi bai
|
2732006250WL007630
|
santi bai
|
00354
|
PUNB0263300
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900815
|
|
DULALAL S/O KANWARLAL NAAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821023
|
821023
|
|
|
|
|
|
|
|
|
350
|
PIDAWA
|
RJ-273200621204096700/165
(सोयला )
|
2732006000NRG24070620230437643
|
08/06/2023
|
nayan singh
|
2732006WL007378
|
nayan singh
|
00415
|
SBIN0006096
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900474
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
351
|
PIDAWA
|
RJ-273200625004106900/109
(गेलानी )
|
2732006250NRG24070620230456983
|
08/06/2023
|
Badam Bai
|
2732006250WL007629
|
Badam Bai
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494901070
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200625004106900/194
(गेलानी )
|
2732006250NRG24070620230457045
|
08/06/2023
|
kali bai
|
2732006250WL007629
|
kali bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900921
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200625004106900/339
(गेलानी )
|
2732006250NRG24070620230456783
|
08/06/2023
|
parvti bai
|
2732006250WL007627
|
parvti bai
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900431
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200625004106900/364
(गेलानी )
|
2732006250NRG24080620230459104
|
08/06/2023
|
pream bai
|
2732006250WL007673
|
pream bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900635
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200625004106900/382
(गेलानी )
|
2732006250NRG24070620230456800
|
08/06/2023
|
megha gurjar
|
2732006250WL007627
|
megha gurjar
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900955
|
|
MRS MEGHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200625004106900/388
(गेलानी )
|
2732006250NRG24070620230456805
|
08/06/2023
|
bhagvan
|
2732006250WL007627
|
bhagvan
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900435
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200625004106900/434
(गेलानी )
|
2732006250NRG24070620230456828
|
08/06/2023
|
MANBHAR KUMARI
|
2732006250WL007627
|
MANBHAR KUMARI
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900791
|
|
MRS MANBHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200625004106900/442
(गेलानी )
|
2732006250NRG24070620230456832
|
08/06/2023
|
anita bai
|
2732006250WL007627
|
anita bai
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900439
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200625004106900/47
(गेलानी )
|
2732006250NRG24070620230456833
|
08/06/2023
|
Kamla Bai
|
2732006250WL007627
|
Kamla Bai
|
00415
|
SBIN0031274
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494901027
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200625004107000/118
(गेलानी )
|
2732006250NRG24080620230459117
|
08/06/2023
|
reakha
|
2732006250WL007673
|
reakha
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901135
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200625004107000/137
(गेलानी )
|
2732006250NRG24080620230459131
|
08/06/2023
|
suresh chand
|
2732006250WL007673
|
suresh chand
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901125
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200625004107000/142
(गेलानी )
|
2732006250NRG24080620230459137
|
08/06/2023
|
rina bai
|
2732006250WL007673
|
rina bai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900748
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200625004107000/188
(गेलानी )
|
2732006250NRG24080620230459161
|
08/06/2023
|
KAMALA BAI
|
2732006250WL007673
|
KAMALA BAI
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900956
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200625004107000/32
(गेलानी )
|
2732006250NRG24080620230459172
|
08/06/2023
|
MAGIBAI
|
2732006250WL007673
|
MAGIBAI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901089
|
|
MRS MAANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200625004107000/44
(गेलानी )
|
2732006250NRG24080620230459181
|
08/06/2023
|
GUDIBAI
|
2732006250WL007673
|
GUDIBAI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901057
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200625004107000/65
(गेलानी )
|
2732006250NRG24080620230459195
|
08/06/2023
|
BAGVTIBAI
|
2732006250WL007673
|
BAGVTIBAI
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901061
|
|
MRS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200625004107000/77
(गेलानी )
|
2732006250NRG24080620230459200
|
08/06/2023
|
RAGULAL
|
2732006250WL007673
|
RAGULAL
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901137
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
368
|
PIDAWA
|
RJ-273200625004107100/13
(गेलानी )
|
2732006250NRG24070620230456876
|
08/06/2023
|
Dhapu bai
|
2732006250WL007628
|
Dhapu bai
|
00415
|
SBIN0031274
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900637
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200625004107100/179
(गेलानी )
|
2732006250NRG24070620230456889
|
08/06/2023
|
heamlta
|
2732006250WL007628
|
heamlta
|
00415
|
SBIN0031274
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900703
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200625004107100/243
(गेलानी )
|
2732006250NRG24070620230456912
|
08/06/2023
|
kishan lal
|
2732006250WL007628
|
kishan lal
|
00415
|
SBIN0031274
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901136
|
|
MR KISHAN SO UDA
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200625004107100/254
(गेलानी )
|
2732006250NRG24070620230457109
|
08/06/2023
|
dinesh kumar
|
2732006250WL007630
|
dinesh kumar
|
00415
|
SBIN0031274
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901123
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200625004107100/334
(गेलानी )
|
2732006250NRG24070620230456942
|
08/06/2023
|
Pooja Kumari
|
2732006250WL007628
|
Pooja Kumari
|
00415
|
SBIN0031274
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900636
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200625004107200/10
(गेलानी )
|
2732006250NRG24070620230456638
|
08/06/2023
|
KALU SINGh
|
2732006250WL007626
|
KALU SINGh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900518
|
|
NATHU SINGH S/O ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200625004107200/103
(गेलानी )
|
2732006250NRG24070620230456646
|
08/06/2023
|
bhavna kumari
|
2732006250WL007626
|
bhavna kumari
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900434
|
|
MRS BHAVNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200625004107200/104
(गेलानी )
|
2732006250NRG24070620230456647
|
08/06/2023
|
vikram singh
|
2732006250WL007626
|
vikram singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900432
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200625004107200/113
(गेलानी )
|
2732006250NRG24070620230456666
|
08/06/2023
|
balaram
|
2732006250WL007626
|
balaram
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900861
|
|
MR BALARAM BALARAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200625004107200/113
(गेलानी )
|
2732006250NRG24070620230456667
|
08/06/2023
|
piryaka bai
|
2732006250WL007626
|
piryaka bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901006
|
|
MRS PRIYANKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200625004107200/114
(गेलानी )
|
2732006250NRG24070620230456668
|
08/06/2023
|
kalu singh
|
2732006250WL007626
|
kalu singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900446
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200625004107200/114
(गेलानी )
|
2732006250NRG24070620230456669
|
08/06/2023
|
sudha bai
|
2732006250WL007626
|
sudha bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900445
|
|
MRS SUDHABAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200625004107200/115
(गेलानी )
|
2732006250NRG24070620230456671
|
08/06/2023
|
puja bai
|
2732006250WL007626
|
puja bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900860
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
PIDAWA
|
RJ-273200625004107200/115
(गेलानी )
|
2732006250NRG24070620230456670
|
08/06/2023
|
vishnu lal
|
2732006250WL007626
|
vishnu lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900433
|
|
MR VISHNULAL SO GIRADHARILAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
PIDAWA
|
RJ-273200625004107200/116
(गेलानी )
|
2732006250NRG24070620230456673
|
08/06/2023
|
ajit bai
|
2732006250WL007626
|
ajit bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900421
|
|
MRS AJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200625004107200/119
(गेलानी )
|
2732006250NRG24070620230456675
|
08/06/2023
|
Bheru singh
|
2732006250WL007626
|
Bheru singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900426
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200625004107200/136
(गेलानी )
|
2732006250NRG24070620230456707
|
08/06/2023
|
govind singh
|
2732006250WL007626
|
govind singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900378
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200625004107200/142
(गेलानी )
|
2732006250NRG24070620230456713
|
08/06/2023
|
Ganga Bai
|
2732006250WL007626
|
Ganga Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900862
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200625004107200/145
(गेलानी )
|
2732006250NRG24070620230456716
|
08/06/2023
|
Bane Singh
|
2732006250WL007626
|
Bane Singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900859
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200625004107200/145
(गेलानी )
|
2732006250NRG24070620230456717
|
08/06/2023
|
Santosh Bai
|
2732006250WL007626
|
Santosh Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900428
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200625004107200/146
(गेलानी )
|
2732006250NRG24070620230456719
|
08/06/2023
|
Sangita Bai
|
2732006250WL007626
|
Sangita Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900427
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200625004107200/147
(गेलानी )
|
2732006250NRG24070620230456721
|
08/06/2023
|
Nirmla Bai
|
2732006250WL007626
|
Nirmla Bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900379
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200625004107200/151
(गेलानी )
|
2732006250NRG24070620230456722
|
08/06/2023
|
Ranjit Singh
|
2732006250WL007626
|
Ranjit Singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900380
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200625004107200/2
(गेलानी )
|
2732006250NRG24070620230456732
|
08/06/2023
|
sharngar bai
|
2732006250WL007626
|
sharngar bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900479
|
|
MR SHRINGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200625004107200/29
(गेलानी )
|
2732006250NRG24080620230458917
|
08/06/2023
|
amar
|
2732006250WL007671
|
amar
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901058
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200625004107200/36
(गेलानी )
|
2732006250NRG24080620230458928
|
08/06/2023
|
HEMLATA
|
2732006250WL007671
|
HEMLATA
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901083
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200625004107200/51
(गेलानी )
|
2732006250NRG24080620230458949
|
08/06/2023
|
RAJA BAI
|
2732006250WL007671
|
RAJA BAI
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901064
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200625004107200/51
(गेलानी )
|
2732006250NRG24080620230458948
|
08/06/2023
|
Shiv lal
|
2732006250WL007671
|
Shiv lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900425
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
PIDAWA
|
RJ-273200625004107200/58
(गेलानी )
|
2732006250NRG24080620230458964
|
08/06/2023
|
durgabai
|
2732006250WL007671
|
durgabai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900806
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200625004107200/62
(गेलानी )
|
2732006250NRG24080620230458972
|
08/06/2023
|
badhur
|
2732006250WL007671
|
badhur
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901114
|
|
MASTER BHADUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200625004107200/64
(गेलानी )
|
2732006250NRG24080620230458975
|
08/06/2023
|
vinod bai
|
2732006250WL007671
|
vinod bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901074
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200625004107200/65
(गेलानी )
|
2732006250NRG24080620230458977
|
08/06/2023
|
Guddi bai
|
2732006250WL007671
|
Guddi bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901072
|
|
MRS GUDDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200625004107200/69
(गेलानी )
|
2732006250NRG24080620230458983
|
08/06/2023
|
samubai
|
2732006250WL007671
|
samubai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900809
|
|
KALU SINGH S/O RAI SINGH SODHIYA, SHYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200625004107200/71
(गेलानी )
|
2732006250NRG24080620230458986
|
08/06/2023
|
AYODHYA BAI
|
2732006250WL007671
|
AYODHYA BAI
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900376
|
|
MRS AYODYA BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200625004107200/72
(गेलानी )
|
2732006250NRG24080620230458988
|
08/06/2023
|
jaler singh
|
2732006250WL007671
|
jaler singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900436
|
|
MR JELAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
PIDAWA
|
RJ-273200625004107200/91
(गेलानी )
|
2732006250NRG24080620230459016
|
08/06/2023
|
Magan bai
|
2732006250WL007671
|
Magan bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901078
|
|
MRS MAGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
404
|
PIDAWA
|
RJ-273200625004107200/91
(गेलानी )
|
2732006250NRG24080620230459017
|
08/06/2023
|
nanuram
|
2732006250WL007671
|
nanuram
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900807
|
|
MR NANURAM SO MADHUJI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200625004107200/94
(गेलानी )
|
2732006250NRG24080620230459022
|
08/06/2023
|
shambhu singh
|
2732006250WL007671
|
shambhu singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900375
|
|
MASTER SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
PIDAWA
|
RJ-273200625004107200/98
(गेलानी )
|
2732006250NRG24080620230459029
|
08/06/2023
|
chander singh
|
2732006250WL007671
|
chander singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900808
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200625004107200/99
(गेलानी )
|
2732006250NRG24080620230459030
|
08/06/2023
|
baney singh
|
2732006250WL007671
|
baney singh
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900810
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200625004110500/33
(गेलानी )
|
2732006250NRG24070620230457170
|
08/06/2023
|
Lalita bai
|
2732006250WL007630
|
Lalita bai
|
00415
|
SBIN0031274
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901017
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200625004110500/34
(गेलानी )
|
2732006250NRG24070620230457171
|
08/06/2023
|
Jamku Bai
|
2732006250WL007630
|
Jamku Bai
|
00415
|
SBIN0031274
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901124
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
PIDAWA
|
RJ-273200625004110500/43
(गेलानी )
|
2732006250NRG24070620230457175
|
08/06/2023
|
yashoda bai
|
2732006250WL007630
|
yashoda bai
|
00415
|
SBIN0031274
|
206
|
206
|
Processed
|
13/06/2023
|
|
2494900377
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155866
|
155866
|
|
|
|
|
|
|
|
|
411
|
PIDAWA
|
RJ-273200621204096700/237-A
(सोयला )
|
2732006000NRG24070620230437658
|
08/06/2023
|
Anil kumar
|
2732006WL007378
|
Anil kumar
|
00415
|
SBIN0031275
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2494901129
|
|
MR ANIL KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200625004106900/167
(गेलानी )
|
2732006250NRG24070620230457025
|
08/06/2023
|
puja kumari
|
2732006250WL007629
|
puja kumari
|
00415
|
SBIN0031275
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900480
|
|
MS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200625004106900/34
(गेलानी )
|
2732006250NRG24070620230456784
|
08/06/2023
|
Krishna Bai
|
2732006250WL007627
|
Krishna Bai
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900441
|
|
MRS KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
PIDAWA
|
RJ-273200625004107000/58
(गेलानी )
|
2732006250NRG24080620230459191
|
08/06/2023
|
SOHANBAI
|
2732006250WL007673
|
SOHANBAI
|
00415
|
SBIN0031275
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901063
|
|
SOHAN KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8818
|
8818
|
|
|
|
|
|
|
|
|
415
|
PIDAWA
|
RJ-273200625004106900/385
(गेलानी )
|
2732006250NRG24070620230456802
|
08/06/2023
|
samrath bai
|
2732006250WL007627
|
samrath bai
|
00415
|
SBIN0031459
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900634
|
|
MRS SAMRAT BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
PIDAWA
|
RJ-273200625004107200/80
(गेलानी )
|
2732006250NRG24080620230458998
|
08/06/2023
|
GhISU LAL
|
2732006250WL007671
|
GhISU LAL
|
00415
|
SBIN0031459
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901128
|
|
MR GHISU LAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
417
|
PIDAWA
|
RJ-273200621204096700/191
(सोयला )
|
2732006000NRG24070620230437649
|
08/06/2023
|
Naval bai
|
2732006WL007378
|
Naval bai
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900789
|
|
NavalBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
418
|
PIDAWA
|
RJ-273200621204096700/203
(सोयला )
|
2732006000NRG24070620230437652
|
08/06/2023
|
LEELA BAI
|
2732006WL007378
|
LEELA BAI
|
00415
|
SBIN0032387
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494901008
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
419
|
PIDAWA
|
RJ-273200621204096700/139
(सोयला )
|
2732006000NRG24070620230437637
|
08/06/2023
|
santosh bai
|
2732006WL007378
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2494900918
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200621204096700/170
(सोयला )
|
2732006000NRG24070620230437647
|
08/06/2023
|
Rachna
|
2732006WL007378
|
Rachna
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900950
|
|
RACHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200621204096700/200
(सोयला )
|
2732006000NRG24070620230437651
|
08/06/2023
|
Rukmani Bai
|
2732006WL007378
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900788
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200621204096700/215-A
(सोयला )
|
2732006000NRG24070620230437653
|
08/06/2023
|
Durgi Lal
|
2732006WL007378
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494901020
|
|
DURGILAL SO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200621204096700/234-A
(सोयला )
|
2732006000NRG24070620230437657
|
08/06/2023
|
rekha bai
|
2732006WL007378
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494901019
|
|
REKHA BAI WO DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200621204096700/238-A
(सोयला )
|
2732006000NRG24070620230437659
|
08/06/2023
|
Bhag chand
|
2732006WL007378
|
Bhag chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2494900919
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200625004106900/1
(गेलानी )
|
2732006250NRG24070620230456974
|
08/06/2023
|
SUAGN
|
2732006250WL007629
|
SUAGN
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901029
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200625004106900/10
(गेलानी )
|
2732006250NRG24070620230456975
|
08/06/2023
|
JATANBAI
|
2732006250WL007629
|
JATANBAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900406
|
|
JATAN BAIWOSITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200625004106900/101
(गेलानी )
|
2732006250NRG24070620230456976
|
08/06/2023
|
mohanbai
|
2732006250WL007629
|
mohanbai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900970
|
|
MANOHAR BAI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200625004106900/103
(गेलानी )
|
2732006250NRG24070620230456978
|
08/06/2023
|
Rekhabai
|
2732006250WL007629
|
Rekhabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900993
|
|
REKHA BAI BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200625004106900/106
(गेलानी )
|
2732006250NRG24070620230456980
|
08/06/2023
|
Prem Bai
|
2732006250WL007629
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901048
|
|
RADHE SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200625004106900/108
(गेलानी )
|
2732006250NRG24070620230456982
|
08/06/2023
|
hasraj
|
2732006250WL007629
|
hasraj
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900575
|
|
HANSRAJ GURJAR BAGDULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200625004106900/11
(गेलानी )
|
2732006250NRG24070620230456984
|
08/06/2023
|
REKHBAI
|
2732006250WL007629
|
REKHBAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900412
|
|
REKHA BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200625004106900/111
(गेलानी )
|
2732006250NRG24070620230456986
|
08/06/2023
|
devbai
|
2732006250WL007629
|
devbai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900400
|
|
DEV BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200625004106900/113
(गेलानी )
|
2732006250NRG24070620230456987
|
08/06/2023
|
jasubai
|
2732006250WL007629
|
jasubai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900462
|
|
JASODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200625004106900/117
(गेलानी )
|
2732006250NRG24070620230456991
|
08/06/2023
|
SUGNA BAI
|
2732006250WL007629
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900466
|
|
SUGANA BAI MEGHWAL WO BAGDHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200625004106900/123
(गेलानी )
|
2732006250NRG24070620230456994
|
08/06/2023
|
Sugan Bai
|
2732006250WL007629
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494901000
|
|
SUGAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200625004106900/124
(गेलानी )
|
2732006250NRG24070620230456995
|
08/06/2023
|
Kalu
|
2732006250WL007629
|
Kalu
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900586
|
|
KARU LAL BAGRI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200625004106900/126
(गेलानी )
|
2732006250NRG24070620230456744
|
08/06/2023
|
Leela bai
|
2732006250WL007627
|
Leela bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900483
|
|
LILA BAI WO RADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200625004106900/129
(गेलानी )
|
2732006250NRG24070620230456997
|
08/06/2023
|
lilabai
|
2732006250WL007629
|
lilabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900966
|
|
LILA BAI MWGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200625004106900/13
(गेलानी )
|
2732006250NRG24070620230456998
|
08/06/2023
|
ANOKHBAI
|
2732006250WL007629
|
ANOKHBAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901066
|
|
ANOKH BAI WO GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625004106900/131
(गेलानी )
|
2732006250NRG24070620230457000
|
08/06/2023
|
KALAWATIBAI
|
2732006250WL007629
|
KALAWATIBAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900463
|
|
KALAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200625004106900/132
(गेलानी )
|
2732006250NRG24070620230457001
|
08/06/2023
|
SANTOSH BAI
|
2732006250WL007629
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900484
|
|
SANTOSH BAI W/O BHAGWAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200625004106900/133
(गेलानी )
|
2732006250NRG24070620230457002
|
08/06/2023
|
RAMKAWNRI BAI
|
2732006250WL007629
|
RAMKAWNRI BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900991
|
|
RAMKUWAR BAI WO GUDDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200625004106900/136
(गेलानी )
|
2732006250NRG24070620230457004
|
08/06/2023
|
Ramknya Bai
|
2732006250WL007629
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900647
|
|
RAMKANYA BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200625004106900/137
(गेलानी )
|
2732006250NRG24070620230457005
|
08/06/2023
|
sumitra
|
2732006250WL007629
|
sumitra
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900448
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200625004106900/138
(गेलानी )
|
2732006250NRG24070620230457006
|
08/06/2023
|
Basanti Bai
|
2732006250WL007629
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494900498
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625004106900/139
(गेलानी )
|
2732006250NRG24070620230457007
|
08/06/2023
|
bhavrbai
|
2732006250WL007629
|
bhavrbai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900572
|
|
BHANWAR BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200625004106900/14
(गेलानी )
|
2732006250NRG24070620230457008
|
08/06/2023
|
DALIBAI
|
2732006250WL007629
|
DALIBAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901028
|
|
DALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200625004106900/142
(गेलानी )
|
2732006250NRG24070620230457011
|
08/06/2023
|
Parwati Bai
|
2732006250WL007629
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900972
|
|
PARWATI BAI BAGRI SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200625004106900/143
(गेलानी )
|
2732006250NRG24070620230457012
|
08/06/2023
|
AJODH BAI
|
2732006250WL007629
|
AJODH BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900585
|
|
AJODHYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200625004106900/146
(गेलानी )
|
2732006250NRG24070620230456745
|
08/06/2023
|
shambhu bai
|
2732006250WL007627
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900913
|
|
SHAMBU BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625004106900/15
(गेलानी )
|
2732006250NRG24070620230457015
|
08/06/2023
|
SUGANBAI
|
2732006250WL007629
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900464
|
|
SUGNA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200625004106900/157
(गेलानी )
|
2732006250NRG24070620230457017
|
08/06/2023
|
sajjen bai
|
2732006250WL007629
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900969
|
|
SAJJAN BAI WO PRJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200625004106900/158
(गेलानी )
|
2732006250NRG24070620230457018
|
08/06/2023
|
sumitra bai
|
2732006250WL007629
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900525
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200625004106900/16
(गेलानी )
|
2732006250NRG24070620230457019
|
08/06/2023
|
SYAMUBAI
|
2732006250WL007629
|
SYAMUBAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900468
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200625004106900/160
(गेलानी )
|
2732006250NRG24070620230457020
|
08/06/2023
|
RAJU BAI
|
2732006250WL007629
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900971
|
|
RAJU BAI WO SALAG RAM GURAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200625004106900/161
(गेलानी )
|
2732006250NRG24070620230457021
|
08/06/2023
|
sangibai
|
2732006250WL007629
|
sangibai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900417
|
|
SANGITA WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200625004106900/168
(गेलानी )
|
2732006250NRG24070620230457026
|
08/06/2023
|
manju bai
|
2732006250WL007629
|
manju bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900473
|
|
MANJU BAI PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200625004106900/169
(गेलानी )
|
2732006250NRG24070620230457027
|
08/06/2023
|
sumitrabai
|
2732006250WL007629
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900410
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200625004106900/173
(गेलानी )
|
2732006250NRG24070620230457031
|
08/06/2023
|
KAMLA BAI
|
2732006250WL007629
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900482
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200625004106900/174
(गेलानी )
|
2732006250NRG24070620230457032
|
08/06/2023
|
bali bai
|
2732006250WL007629
|
bali bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900497
|
|
BALI BAI JURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200625004106900/177
(गेलानी )
|
2732006250NRG24070620230456748
|
08/06/2023
|
mohanbai
|
2732006250WL007627
|
mohanbai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900408
|
|
MOHAN BAI BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625004106900/178
(गेलानी )
|
2732006250NRG24070620230457035
|
08/06/2023
|
ashok bai
|
2732006250WL007629
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900626
|
|
ASHOK BAI WO RADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200625004106900/182
(गेलानी )
|
2732006250NRG24070620230457036
|
08/06/2023
|
prembai
|
2732006250WL007629
|
prembai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494901069
|
|
PREM BAI WO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625004106900/185
(गेलानी )
|
2732006250NRG24070620230457038
|
08/06/2023
|
ramu bai
|
2732006250WL007629
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900589
|
|
RAMU BAIWOGYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200625004106900/187
(गेलानी )
|
2732006250NRG24070620230457039
|
08/06/2023
|
nandubi
|
2732006250WL007629
|
nandubi
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494901068
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200625004106900/191
(गेलानी )
|
2732006250NRG24070620230457042
|
08/06/2023
|
Krishna Bai
|
2732006250WL007629
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900540
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200625004106900/192
(गेलानी )
|
2732006250NRG24070620230457043
|
08/06/2023
|
sumitrabai
|
2732006250WL007629
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900596
|
|
SUMITRA BAI MEGHWAL WO BERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200625004106900/193
(गेलानी )
|
2732006250NRG24070620230457044
|
08/06/2023
|
maju bai
|
2732006250WL007629
|
maju bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901107
|
|
MANJU BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200625004106900/195
(गेलानी )
|
2732006250NRG24070620230457046
|
08/06/2023
|
mohanlal
|
2732006250WL007629
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901105
|
|
KANHAYALAL S/O DHANNAALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200625004106900/199
(गेलानी )
|
2732006250NRG24070620230457049
|
08/06/2023
|
nirmla bai
|
2732006250WL007629
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900371
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200625004106900/202
(गेलानी )
|
2732006250NRG24070620230457051
|
08/06/2023
|
kelash
|
2732006250WL007629
|
kelash
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/06/2023
|
|
2494900459
|
|
KARILAS BAI GURJAR WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200625004106900/203
(गेलानी )
|
2732006250NRG24070620230457052
|
08/06/2023
|
manoher
|
2732006250WL007629
|
manoher
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900481
|
|
MANOHAR BAI WO SODHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200625004106900/21
(गेलानी )
|
2732006250NRG24070620230456750
|
08/06/2023
|
BAGVATI
|
2732006250WL007627
|
BAGVATI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900493
|
|
BHAGWTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200625004106900/210
(गेलानी )
|
2732006250NRG24070620230457056
|
08/06/2023
|
Mangi bai
|
2732006250WL007629
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900404
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200625004106900/219
(गेलानी )
|
2732006250NRG24070620230457061
|
08/06/2023
|
balibai
|
2732006250WL007629
|
balibai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494900986
|
|
BALI BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200625004106900/227
(गेलानी )
|
2732006250NRG24070620230457065
|
08/06/2023
|
Mangi bai
|
2732006250WL007629
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/06/2023
|
|
2494900982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
PIDAWA
|
RJ-273200625004106900/229
(गेलानी )
|
2732006250NRG24070620230457066
|
08/06/2023
|
deavas bai
|
2732006250WL007629
|
deavas bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901116
|
|
DEVAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200625004106900/230
(गेलानी )
|
2732006250NRG24070620230457067
|
08/06/2023
|
rukamanbai
|
2732006250WL007629
|
rukamanbai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
13/06/2023
|
|
2494900407
|
|
RUKMAN BAI WO SHYAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200625004106900/231
(गेलानी )
|
2732006250NRG24070620230456753
|
08/06/2023
|
rsalbai
|
2732006250WL007627
|
rsalbai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901025
|
|
RASSAL BAI SITA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200625004106900/232
(गेलानी )
|
2732006250NRG24070620230457068
|
08/06/2023
|
nirmala bai
|
2732006250WL007629
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900576
|
|
NIRMLA BAI KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200625004106900/24
(गेलानी )
|
2732006250NRG24070620230457072
|
08/06/2023
|
GANGA
|
2732006250WL007629
|
GANGA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900405
|
|
GANGA BAI BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625004106900/240
(गेलानी )
|
2732006250NRG24070620230457073
|
08/06/2023
|
GUDDI BAI
|
2732006250WL007629
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900495
|
|
GUDDI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200625004106900/242
(गेलानी )
|
2732006250NRG24070620230457074
|
08/06/2023
|
Tanwar Bai
|
2732006250WL007629
|
Tanwar Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900539
|
|
TANWAR BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200625004106900/253
(गेलानी )
|
2732006250NRG24070620230457078
|
08/06/2023
|
Radha bai
|
2732006250WL007629
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901132
|
|
RADHA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200625004106900/257
(गेलानी )
|
2732006250NRG24070620230457079
|
08/06/2023
|
gangabai
|
2732006250WL007629
|
gangabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900500
|
|
GANGA BAI BAGRE WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200625004106900/258
(गेलानी )
|
2732006250NRG24070620230457080
|
08/06/2023
|
Shyam kuner bai
|
2732006250WL007629
|
Shyam kuner bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494901122
|
|
SHYAM KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200625004106900/26
(गेलानी )
|
2732006250NRG24070620230457081
|
08/06/2023
|
SHARDA BAI
|
2732006250WL007629
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/06/2023
|
|
2494901022
|
|
SHARDA BAI GURJAR WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200625004106900/261
(गेलानी )
|
2732006250NRG24070620230456755
|
08/06/2023
|
parvti bai
|
2732006250WL007627
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901021
|
|
PARVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200625004106900/264
(गेलानी )
|
2732006250NRG24070620230456756
|
08/06/2023
|
soram bai
|
2732006250WL007627
|
soram bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901026
|
|
SORAM BAI BAGDIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200625004106900/267
(गेलानी )
|
2732006250NRG24070620230457082
|
08/06/2023
|
gulab bai
|
2732006250WL007629
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900530
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200625004106900/274
(गेलानी )
|
2732006250NRG24070620230457084
|
08/06/2023
|
balibai
|
2732006250WL007629
|
balibai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/06/2023
|
|
2494900679
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200625004106900/278
(गेलानी )
|
2732006250NRG24070620230457086
|
08/06/2023
|
ramubai
|
2732006250WL007629
|
ramubai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900994
|
|
RAMU BAI WO GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200625004106900/282
(गेलानी )
|
2732006250NRG24070620230456758
|
08/06/2023
|
MANJU BAI
|
2732006250WL007627
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901071
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200625004106900/283
(गेलानी )
|
2732006250NRG24070620230457087
|
08/06/2023
|
prembai
|
2732006250WL007629
|
prembai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900985
|
|
PRABHU LAL S/O GANGA RAM BAGRI & PREM BA
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
PIDAWA
|
RJ-273200625004106900/284
(गेलानी )
|
2732006250NRG24070620230457088
|
08/06/2023
|
prembai
|
2732006250WL007629
|
prembai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900536
|
|
PREM BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200625004106900/287
(गेलानी )
|
2732006250NRG24070620230456759
|
08/06/2023
|
knyabai
|
2732006250WL007627
|
knyabai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/06/2023
|
|
2494901073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
PIDAWA
|
RJ-273200625004106900/289
(गेलानी )
|
2732006250NRG24070620230456760
|
08/06/2023
|
kamlesh bai
|
2732006250WL007627
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900745
|
|
KAMLESH KUMARI WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200625004106900/290
(गेलानी )
|
2732006250NRG24070620230457089
|
08/06/2023
|
vidhiya bai
|
2732006250WL007629
|
vidhiya bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900639
|
|
VIDYA BAI WO ATMARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200625004106900/292
(गेलानी )
|
2732006250NRG24070620230457090
|
08/06/2023
|
lilabai
|
2732006250WL007629
|
lilabai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900414
|
|
LEELA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200625004106900/295
(गेलानी )
|
2732006250NRG24070620230456763
|
08/06/2023
|
durga bai
|
2732006250WL007627
|
durga bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900529
|
|
DURGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625004106900/297
(गेलानी )
|
2732006250NRG24070620230456764
|
08/06/2023
|
KUSHAL BAI
|
2732006250WL007627
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901039
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200625004106900/299
(गेलानी )
|
2732006250NRG24070620230457091
|
08/06/2023
|
sonabai
|
2732006250WL007629
|
sonabai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/06/2023
|
|
2494901052
|
|
SONA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200625004106900/300
(गेलानी )
|
2732006250NRG24070620230456766
|
08/06/2023
|
KUSHAL BAI
|
2732006250WL007627
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900695
|
|
KUSHAAL BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200625004106900/304
(गेलानी )
|
2732006250NRG24070620230456767
|
08/06/2023
|
candabai
|
2732006250WL007627
|
candabai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900402
|
|
CHANDA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200625004106900/314
(गेलानी )
|
2732006250NRG24070620230456772
|
08/06/2023
|
RADHA BAI
|
2732006250WL007627
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900740
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200625004106900/320
(गेलानी )
|
2732006250NRG24070620230456775
|
08/06/2023
|
pream bai
|
2732006250WL007627
|
pream bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900756
|
|
PREM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200625004106900/324
(गेलानी )
|
2732006250NRG24070620230456778
|
08/06/2023
|
Lilabai
|
2732006250WL007627
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900992
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200625004106900/329
(गेलानी )
|
2732006250NRG24070620230456780
|
08/06/2023
|
Prem Bai
|
2732006250WL007627
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901127
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200625004106900/33
(गेलानी )
|
2732006250NRG24070620230456781
|
08/06/2023
|
SARDAR BAI
|
2732006250WL007627
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900472
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200625004106900/334
(गेलानी )
|
2732006250NRG24070620230456782
|
08/06/2023
|
Nirmala Bai
|
2732006250WL007627
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900419
|
|
NIRMALA BAI BAGARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200625004106900/340
(गेलानी )
|
2732006250NRG24070620230456785
|
08/06/2023
|
anter bai
|
2732006250WL007627
|
anter bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900704
|
|
ANTAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200625004106900/344
(गेलानी )
|
2732006250NRG24070620230456788
|
08/06/2023
|
manabai
|
2732006250WL007627
|
manabai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900744
|
|
MANA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200625004106900/359
(गेलानी )
|
2732006250NRG24070620230456791
|
08/06/2023
|
eandra bai
|
2732006250WL007627
|
eandra bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494901024
|
|
ENDRA BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625004106900/36
(गेलानी )
|
2732006250NRG24080620230459102
|
08/06/2023
|
SHAYTABAI
|
2732006250WL007673
|
SHAYTABAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900965
|
|
SAHAYATA BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200625004106900/363
(गेलानी )
|
2732006250NRG24080620230459103
|
08/06/2023
|
rina bai
|
2732006250WL007673
|
rina bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900693
|
|
REENA BAI RAMBABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200625004106900/371
(गेलानी )
|
2732006250NRG24070620230456793
|
08/06/2023
|
gita bai
|
2732006250WL007627
|
gita bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900684
|
|
GITA BAIWOPRKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200625004106900/372
(गेलानी )
|
2732006250NRG24070620230456794
|
08/06/2023
|
saju bai
|
2732006250WL007627
|
saju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900683
|
|
SANJU BAI BAGRE WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200625004106900/38
(गेलानी )
|
2732006250NRG24070620230456797
|
08/06/2023
|
SOHANBAI
|
2732006250WL007627
|
SOHANBAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/06/2023
|
|
2494900458
|
|
SOHAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200625004106900/380
(गेलानी )
|
2732006250NRG24070620230456798
|
08/06/2023
|
sapna bai
|
2732006250WL007627
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900920
|
|
SAPNA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200625004106900/386
(गेलानी )
|
2732006250NRG24070620230456803
|
08/06/2023
|
jhamku bai
|
2732006250WL007627
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900685
|
|
JHAMKHU ABIWOJAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200625004106900/387
(गेलानी )
|
2732006250NRG24070620230456804
|
08/06/2023
|
durgi bai
|
2732006250WL007627
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900690
|
|
DURGA BAI KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200625004106900/390
(गेलानी )
|
2732006250NRG24070620230456808
|
08/06/2023
|
bhanwar kanwar
|
2732006250WL007627
|
bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901023
|
|
BHANWAR KUNWAR SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625004106900/398
(गेलानी )
|
2732006250NRG24070620230456810
|
08/06/2023
|
tina kuner
|
2732006250WL007627
|
tina kuner
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900914
|
|
TEENA KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625004106900/401
(गेलानी )
|
2732006250NRG24070620230456811
|
08/06/2023
|
sona bai
|
2732006250WL007627
|
sona bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900741
|
|
SONA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200625004106900/403
(गेलानी )
|
2732006250NRG24070620230456812
|
08/06/2023
|
bulak bai
|
2732006250WL007627
|
bulak bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900640
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200625004106900/406
(गेलानी )
|
2732006250NRG24070620230456813
|
08/06/2023
|
Sangita Bai
|
2732006250WL007627
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900754
|
|
SANGITA BAI WO SODHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200625004106900/407
(गेलानी )
|
2732006250NRG24070620230456814
|
08/06/2023
|
puja bai
|
2732006250WL007627
|
puja bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900757
|
|
POOJA BAI PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200625004106900/410
(गेलानी )
|
2732006250NRG24070620230456815
|
08/06/2023
|
shyamu bai
|
2732006250WL007627
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900750
|
|
SHAMU BAI WO TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200625004106900/411
(गेलानी )
|
2732006250NRG24070620230456816
|
08/06/2023
|
pinka bai
|
2732006250WL007627
|
pinka bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494901134
|
|
PINKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625004106900/415
(गेलानी )
|
2732006250NRG24070620230456817
|
08/06/2023
|
pooja bai
|
2732006250WL007627
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900734
|
|
MS PUJA SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200625004106900/418
(गेलानी )
|
2732006250NRG24070620230456818
|
08/06/2023
|
manju bai
|
2732006250WL007627
|
manju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900759
|
|
MANJU BAI WO RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200625004106900/420
(गेलानी )
|
2732006250NRG24070620230456820
|
08/06/2023
|
DHAPU BAI
|
2732006250WL007627
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494901119
|
|
DHAPU MNDAVRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200625004106900/423
(गेलानी )
|
2732006250NRG24070620230456821
|
08/06/2023
|
KAVITA
|
2732006250WL007627
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900372
|
|
KAVITA PRAJAPAT D/O SHIVLAL PRAJAPAT
|
BANK OF INDIA(508505)
|
|
534
|
PIDAWA
|
RJ-273200625004106900/428
(गेलानी )
|
2732006250NRG24070620230456822
|
08/06/2023
|
tamnna kuvar
|
2732006250WL007627
|
tamnna kuvar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900951
|
|
TAMNNA KUNWAR CHANDRAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200625004106900/430
(गेलानी )
|
2732006250NRG24070620230456824
|
08/06/2023
|
manju bai
|
2732006250WL007627
|
manju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900374
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200625004106900/431
(गेलानी )
|
2732006250NRG24070620230456825
|
08/06/2023
|
pooja bai
|
2732006250WL007627
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900811
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
PIDAWA
|
RJ-273200625004106900/432
(गेलानी )
|
2732006250NRG24070620230456826
|
08/06/2023
|
gopal lal
|
2732006250WL007627
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900478
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200625004106900/436
(गेलानी )
|
2732006250NRG24070620230456830
|
08/06/2023
|
NANDA BAI
|
2732006250WL007627
|
NANDA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900793
|
|
NANDA BAI KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200625004106900/438
(गेलानी )
|
2732006250NRG24070620230456831
|
08/06/2023
|
KAVITA
|
2732006250WL007627
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900792
|
|
KAVITA D/O MANOHRASINGH JODANA
|
BANK OF INDIA(508505)
|
|
540
|
PIDAWA
|
RJ-273200625004106900/48
(गेलानी )
|
2732006250NRG24070620230456834
|
08/06/2023
|
SAYMUBAI
|
2732006250WL007627
|
SAYMUBAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494900499
|
|
SHAMU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625004106900/60
(गेलानी )
|
2732006250NRG24070620230456839
|
08/06/2023
|
gisi bai
|
2732006250WL007627
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900949
|
|
GHISI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200625004106900/61
(गेलानी )
|
2732006250NRG24070620230456840
|
08/06/2023
|
KAMLA BAI
|
2732006250WL007627
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/06/2023
|
|
2494901106
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
PIDAWA
|
RJ-273200625004106900/62
(गेलानी )
|
2732006250NRG24070620230456841
|
08/06/2023
|
rukaman bai
|
2732006250WL007627
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900528
|
|
RUKMAN BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200625004106900/63
(गेलानी )
|
2732006250NRG24070620230456842
|
08/06/2023
|
rasal bai
|
2732006250WL007627
|
rasal bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900646
|
|
RASAL KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200625004106900/64
(गेलानी )
|
2732006250NRG24070620230456843
|
08/06/2023
|
Mohan Bai
|
2732006250WL007627
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494900358
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200625004106900/66
(गेलानी )
|
2732006250NRG24070620230456845
|
08/06/2023
|
ramkanya
|
2732006250WL007627
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900401
|
|
RAMKANYA BAI NATH WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200625004106900/67
(गेलानी )
|
2732006250NRG24070620230456846
|
08/06/2023
|
endarabai
|
2732006250WL007627
|
endarabai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/06/2023
|
|
2494900403
|
|
ANDAR BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200625004106900/68
(गेलानी )
|
2732006250NRG24070620230456847
|
08/06/2023
|
sudibai
|
2732006250WL007627
|
sudibai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900485
|
|
SADU BAI GURJAR WO AMRAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200625004106900/7
(गेलानी )
|
2732006250NRG24070620230457093
|
08/06/2023
|
BADAM
|
2732006250WL007629
|
BADAM
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2494900409
|
|
BADAM BAI MEGHWAL WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200625004106900/70
(गेलानी )
|
2732006250NRG24070620230456848
|
08/06/2023
|
dapubai
|
2732006250WL007627
|
dapubai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900460
|
|
DHAPU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200625004106900/78
(गेलानी )
|
2732006250NRG24070620230456850
|
08/06/2023
|
mangu bai
|
2732006250WL007627
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900367
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200625004106900/8
(गेलानी )
|
2732006250NRG24070620230456852
|
08/06/2023
|
Kanchan bai
|
2732006250WL007627
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900450
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200625004106900/87
(गेलानी )
|
2732006250NRG24070620230456855
|
08/06/2023
|
KAMLABAI
|
2732006250WL007627
|
KAMLABAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/06/2023
|
|
2494901067
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200625004106900/9
(गेलानी )
|
2732006250NRG24070620230456857
|
08/06/2023
|
SORMBAI
|
2732006250WL007627
|
SORMBAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/06/2023
|
|
2494900979
|
|
SORAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200625004107000/10
(गेलानी )
|
2732006250NRG24080620230459106
|
08/06/2023
|
Manju Bai
|
2732006250WL007673
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901086
|
|
MANJU BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200625004107000/100
(गेलानी )
|
2732006250NRG24080620230459107
|
08/06/2023
|
prekash bai
|
2732006250WL007673
|
prekash bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900987
|
|
PRAKASH BAI MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625004107000/108
(गेलानी )
|
2732006250NRG24080620230459108
|
08/06/2023
|
RAJU BAI
|
2732006250WL007673
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901055
|
|
RAJU BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625004107000/109
(गेलानी )
|
2732006250NRG24080620230459109
|
08/06/2023
|
Sangita Bai
|
2732006250WL007673
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900981
|
|
SANGITA BAI W-O GHESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200625004107000/11
(गेलानी )
|
2732006250NRG24080620230459110
|
08/06/2023
|
GUDIBAI
|
2732006250WL007673
|
GUDIBAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901085
|
|
GUDDI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200625004107000/111
(गेलानी )
|
2732006250NRG24080620230459111
|
08/06/2023
|
JAMNA BAI
|
2732006250WL007673
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900449
|
|
JAMNA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625004107000/112
(गेलानी )
|
2732006250NRG24080620230459112
|
08/06/2023
|
SHYAMU BAI
|
2732006250WL007673
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901087
|
|
SHYMU BAIWOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200625004107000/114
(गेलानी )
|
2732006250NRG24080620230459114
|
08/06/2023
|
Mangi Bai
|
2732006250WL007673
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901056
|
|
MANGI BAI WO TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200625004107000/115
(गेलानी )
|
2732006250NRG24080620230459115
|
08/06/2023
|
PREM KUNWAR
|
2732006250WL007673
|
PREM KUNWAR
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900456
|
|
PREM BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200625004107000/123
(गेलानी )
|
2732006250NRG24080620230459121
|
08/06/2023
|
ramkenya bai
|
2732006250WL007673
|
ramkenya bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900532
|
|
RAMKANYA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200625004107000/127
(गेलानी )
|
2732006250NRG24080620230459124
|
08/06/2023
|
kreshna bai
|
2732006250WL007673
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900527
|
|
KRISHNA BAI W O MUKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200625004107000/128
(गेलानी )
|
2732006250NRG24080620230459125
|
08/06/2023
|
niramla bai
|
2732006250WL007673
|
niramla bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900457
|
|
NIRMLA BAI GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200625004107000/13
(गेलानी )
|
2732006250NRG24080620230459127
|
08/06/2023
|
MANOHERLAL
|
2732006250WL007673
|
MANOHERLAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900467
|
|
MANOHAR BAI WO GOKUL LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200625004107000/132
(गेलानी )
|
2732006250NRG24080620230459128
|
08/06/2023
|
reakh a bai
|
2732006250WL007673
|
reakh a bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900967
|
|
REKHA BAI SUTHAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200625004107000/137
(गेलानी )
|
2732006250NRG24080620230459132
|
08/06/2023
|
vinod bai
|
2732006250WL007673
|
vinod bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900642
|
|
VINOD BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200625004107000/138
(गेलानी )
|
2732006250NRG24080620230459133
|
08/06/2023
|
dhapu bai
|
2732006250WL007673
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900746
|
|
DHAPU BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625004107000/143
(गेलानी )
|
2732006250NRG24080620230459138
|
08/06/2023
|
sangita bai
|
2732006250WL007673
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901112
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200625004107000/145
(गेलानी )
|
2732006250NRG24080620230459139
|
08/06/2023
|
durga bai
|
2732006250WL007673
|
durga bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2494900686
|
|
DURGA BAIWOSURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200625004107000/146
(गेलानी )
|
2732006250NRG24080620230459140
|
08/06/2023
|
puja bai
|
2732006250WL007673
|
puja bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900368
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24080620230459142
|
08/06/2023
|
Kali bai
|
2732006250WL007673
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901090
|
|
KARI ABIWOKISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200625004107000/157
(गेलानी )
|
2732006250NRG24080620230459145
|
08/06/2023
|
papu singh
|
2732006250WL007673
|
papu singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900901
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
PIDAWA
|
RJ-273200625004107000/159
(गेलानी )
|
2732006250NRG24080620230459147
|
08/06/2023
|
mahesh
|
2732006250WL007673
|
mahesh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900736
|
|
MAHESH CHAND SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200625004107000/16
(गेलानी )
|
2732006250NRG24080620230459148
|
08/06/2023
|
Sima Bai
|
2732006250WL007673
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901102
|
|
SEEMA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200625004107000/160
(गेलानी )
|
2732006250NRG24080620230459150
|
08/06/2023
|
eashver singh
|
2732006250WL007673
|
eashver singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900749
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200625004107000/160
(गेलानी )
|
2732006250NRG24080620230459149
|
08/06/2023
|
nrajkuner
|
2732006250WL007673
|
nrajkuner
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900687
|
|
NARAJ KUNWAR ESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625004107000/165
(गेलानी )
|
2732006250NRG24080620230459151
|
08/06/2023
|
RAJESH LUHAR
|
2732006250WL007673
|
RAJESH LUHAR
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900737
|
|
RAJESH KUHAR SO DEVI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625004107000/17
(गेलानी )
|
2732006250NRG24080620230459152
|
08/06/2023
|
MAGIBAI
|
2732006250WL007673
|
MAGIBAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900411
|
|
MANGI BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200625004107000/176
(गेलानी )
|
2732006250NRG24080620230459155
|
08/06/2023
|
SONU KUMAR
|
2732006250WL007673
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900751
|
|
SONU KUMAR RATHOR SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200625004107000/178
(गेलानी )
|
2732006250NRG24080620230459156
|
08/06/2023
|
bali bai
|
2732006250WL007673
|
bali bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2494900739
|
|
BALI BAI LUHAR WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625004107000/180
(गेलानी )
|
2732006250NRG24080620230459157
|
08/06/2023
|
bulbul kunvar
|
2732006250WL007673
|
bulbul kunvar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900437
|
|
BULBUL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200625004107000/184
(गेलानी )
|
2732006250NRG24080620230459158
|
08/06/2023
|
anita bai
|
2732006250WL007673
|
anita bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900912
|
|
ANITA VISVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200625004107000/187
(गेलानी )
|
2732006250NRG24080620230459160
|
08/06/2023
|
LAL CHAND
|
2732006250WL007673
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900787
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200625004107000/21
(गेलानी )
|
2732006250NRG24080620230459165
|
08/06/2023
|
RADABAI
|
2732006250WL007673
|
RADABAI
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Processed
|
13/06/2023
|
|
2494900980
|
|
RADHA BAI LUHAR W/O RAMESHWAR LUHAR , JA
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200625004107000/25
(गेलानी )
|
2732006250NRG24080620230459168
|
08/06/2023
|
Sumitra Bai
|
2732006250WL007673
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900453
|
|
MRS SUMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200625004107000/3
(गेलानी )
|
2732006250NRG24080620230459170
|
08/06/2023
|
balusinhg
|
2732006250WL007673
|
balusinhg
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
13/06/2023
|
|
2494900418
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
PIDAWA
|
RJ-273200625004107000/30
(गेलानी )
|
2732006250NRG24080620230459171
|
08/06/2023
|
KELASH
|
2732006250WL007673
|
KELASH
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900705
|
|
KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200625004107000/34
(गेलानी )
|
2732006250NRG24080620230459174
|
08/06/2023
|
Sumitra
|
2732006250WL007673
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
13/06/2023
|
|
2494900440
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200625004107000/38
(गेलानी )
|
2732006250NRG24080620230459177
|
08/06/2023
|
shila bai
|
2732006250WL007673
|
shila bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900507
|
|
SHILA BAI TELI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200625004107000/41
(गेलानी )
|
2732006250NRG24080620230459179
|
08/06/2023
|
RAMKNYA
|
2732006250WL007673
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
13/06/2023
|
|
2494900461
|
|
NARAYAN LAL S/O BHAG CHAND GURJAR & RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
PIDAWA
|
RJ-273200625004107000/46
(गेलानी )
|
2732006250NRG24080620230459182
|
08/06/2023
|
NUBAI
|
2732006250WL007673
|
NUBAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901062
|
|
RAMESH CHAND TELI S/O KANWAR LAL TELI, N
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
PIDAWA
|
RJ-273200625004107000/47
(गेलानी )
|
2732006250NRG24080620230459183
|
08/06/2023
|
AYUDYABAI
|
2732006250WL007673
|
AYUDYABAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900651
|
|
AJODHYA BAIWOPRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24080620230459186
|
08/06/2023
|
SUGANBAI
|
2732006250WL007673
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/06/2023
|
|
2494900989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
597
|
PIDAWA
|
RJ-273200625004107000/51
(गेलानी )
|
2732006250NRG24080620230459187
|
08/06/2023
|
Pawan Bai
|
2732006250WL007673
|
Pawan Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900416
|
|
PAWAN BAI LUHAR WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625004107000/53
(गेलानी )
|
2732006250NRG24080620230459188
|
08/06/2023
|
RATNBAI
|
2732006250WL007673
|
RATNBAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901092
|
|
LAL CHAND & RATAN BAI TELI S/O W/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
PIDAWA
|
RJ-273200625004107000/56
(गेलानी )
|
2732006250NRG24080620230459189
|
08/06/2023
|
shushila
|
2732006250WL007673
|
shushila
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900753
|
|
SUSHILA BAI WO DHULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625004107000/61
(गेलानी )
|
2732006250NRG24080620230459192
|
08/06/2023
|
PURIBAI
|
2732006250WL007673
|
PURIBAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901091
|
|
PURI BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625004107000/63
(गेलानी )
|
2732006250NRG24080620230459193
|
08/06/2023
|
bhula bai
|
2732006250WL007673
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900689
|
|
BHULI BAI RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200625004107000/69
(गेलानी )
|
2732006250NRG24080620230459197
|
08/06/2023
|
RAMCANDAR
|
2732006250WL007673
|
RAMCANDAR
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2494900990
|
|
RAM CHANDRA TAILAOR S/O KALU TAILOR, BHE
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
PIDAWA
|
RJ-273200625004107000/7
(गेलानी )
|
2732006250NRG24080620230459198
|
08/06/2023
|
Krishna bai
|
2732006250WL007673
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901049
|
|
KRISHNA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200625004107000/73
(गेलानी )
|
2732006250NRG24080620230459199
|
08/06/2023
|
Shyamu Bai
|
2732006250WL007673
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900537
|
|
SHYAMU BAIWOBHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200625004107000/80
(गेलानी )
|
2732006250NRG24080620230459202
|
08/06/2023
|
Badam Bai
|
2732006250WL007673
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900844
|
|
BADAM BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625004107000/83
(गेलानी )
|
2732006250NRG24080620230459205
|
08/06/2023
|
RUKAMAN
|
2732006250WL007673
|
RUKAMAN
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/06/2023
|
|
2494900452
|
|
RUKHMAN BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200625004107000/87
(गेलानी )
|
2732006250NRG24080620230459208
|
08/06/2023
|
KALIBAI
|
2732006250WL007673
|
KALIBAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900641
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200625004107000/89
(गेलानी )
|
2732006250NRG24080620230459209
|
08/06/2023
|
MANABAI
|
2732006250WL007673
|
MANABAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494901111
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200625004107000/9
(गेलानी )
|
2732006250NRG24080620230459210
|
08/06/2023
|
Mangi bai
|
2732006250WL007673
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900998
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625004107000/91
(गेलानी )
|
2732006250NRG24080620230459212
|
08/06/2023
|
KRSANA
|
2732006250WL007673
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494900988
|
|
KRISHNA BAI WO RAM BABU TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200625004107000/93
(गेलानी )
|
2732006250NRG24080620230459213
|
08/06/2023
|
SONA BAI
|
2732006250WL007673
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901081
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625004107000/94
(गेलानी )
|
2732006250NRG24080620230459214
|
08/06/2023
|
LILABAI
|
2732006250WL007673
|
LILABAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/06/2023
|
|
2494900976
|
|
LILA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200625004107000/95
(गेलानी )
|
2732006250NRG24080620230459215
|
08/06/2023
|
Bhagwati Bai
|
2732006250WL007673
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Processed
|
13/06/2023
|
|
2494900531
|
|
BHAGWATI BAI KANHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200625004107000/96
(गेलानी )
|
2732006250NRG24080620230459216
|
08/06/2023
|
GITABAI
|
2732006250WL007673
|
GITABAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901001
|
|
MANGI LAL & GEETA BAI TAILOR S/O W/O GHE
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200625004107100/10
(गेलानी )
|
2732006250NRG24070620230456861
|
08/06/2023
|
anokebai
|
2732006250WL007628
|
anokebai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900345
|
|
ANOKH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625004107100/104
(गेलानी )
|
2732006250NRG24070620230456862
|
08/06/2023
|
DHAPU BAI
|
2732006250WL007628
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900504
|
|
DHAPU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625004107100/105
(गेलानी )
|
2732006250NRG24070620230456863
|
08/06/2023
|
durgi bai
|
2732006250WL007628
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900592
|
|
DURGA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625004107100/109
(गेलानी )
|
2732006250NRG24070620230456864
|
08/06/2023
|
Prem Bai
|
2732006250WL007628
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901046
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200625004107100/11
(गेलानी )
|
2732006250NRG24070620230456865
|
08/06/2023
|
sampath
|
2732006250WL007628
|
sampath
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900343
|
|
MANGI LAL S/O DEVA MEGHWAL & SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
PIDAWA
|
RJ-273200625004107100/111
(गेलानी )
|
2732006250NRG24070620230457094
|
08/06/2023
|
Prahlad
|
2732006250WL007630
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494901060
|
|
PRAHALAD S-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200625004107100/111
(गेलानी )
|
2732006250NRG24070620230456867
|
08/06/2023
|
Santosh Bai
|
2732006250WL007628
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901113
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625004107100/114
(गेलानी )
|
2732006250NRG24070620230456869
|
08/06/2023
|
teja bai
|
2732006250WL007628
|
teja bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900582
|
|
TEJA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200625004107100/118
(गेलानी )
|
2732006250NRG24070620230456871
|
08/06/2023
|
Bhagirath
|
2732006250WL007628
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900541
|
|
BHAGIRATH MEHAR SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625004107100/12
(गेलानी )
|
2732006250NRG24070620230457095
|
08/06/2023
|
Manju Bai
|
2732006250WL007630
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
412
|
412
|
Processed
|
13/06/2023
|
|
2494901053
|
|
JAI MAA VESHNO DEVI GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200625004107100/120
(गेलानी )
|
2732006250NRG24070620230456872
|
08/06/2023
|
Resham Bai
|
2732006250WL007628
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900359
|
|
RESHAM BAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
PIDAWA
|
RJ-273200625004107100/121
(गेलानी )
|
2732006250NRG24070620230456873
|
08/06/2023
|
SUGANBAI
|
2732006250WL007628
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900354
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625004107100/122
(गेलानी )
|
2732006250NRG24070620230456874
|
08/06/2023
|
Sumita Bai
|
2732006250WL007628
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901108
|
|
SUMITRA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625004107100/138
(गेलानी )
|
2732006250NRG24070620230456877
|
08/06/2023
|
Karu Lal
|
2732006250WL007628
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900477
|
|
KAARU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
PIDAWA
|
RJ-273200625004107100/142
(गेलानी )
|
2732006250NRG24070620230456879
|
08/06/2023
|
piru lal
|
2732006250WL007628
|
piru lal
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901131
|
|
PEERU LAL LOOHAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24070620230456880
|
08/06/2023
|
Shyam Lal
|
2732006250WL007628
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494901109
|
|
SHYAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200625004107100/147
(गेलानी )
|
2732006250NRG24070620230456881
|
08/06/2023
|
rekha bai
|
2732006250WL007628
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900648
|
|
REKHA BAI MEHAR SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG24070620230456882
|
08/06/2023
|
Nodhyan Bai
|
2732006250WL007628
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Rejected
|
13/06/2023
|
|
2494900590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
PIDAWA
|
RJ-273200625004107100/160
(गेलानी )
|
2732006250NRG24070620230456884
|
08/06/2023
|
LiLa Bai
|
2732006250WL007628
|
LiLa Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900962
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200625004107100/161
(गेलानी )
|
2732006250NRG24070620230456885
|
08/06/2023
|
SITABAI
|
2732006250WL007628
|
SITABAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900963
|
|
SITA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200625004107100/162
(गेलानी )
|
2732006250NRG24070620230456886
|
08/06/2023
|
Rekha Bai
|
2732006250WL007628
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901088
|
|
REKHA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24070620230457097
|
08/06/2023
|
ram babu
|
2732006250WL007630
|
ram babu
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901099
|
|
RAM BABU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625004107100/171
(गेलानी )
|
2732006250NRG24070620230457098
|
08/06/2023
|
mohan bai
|
2732006250WL007630
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900352
|
|
MOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200625004107100/181
(गेलानी )
|
2732006250NRG24070620230456890
|
08/06/2023
|
Nirmala Bai
|
2732006250WL007628
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900366
|
|
NIRMLA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24070620230457099
|
08/06/2023
|
aelam bai
|
2732006250WL007630
|
aelam bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901079
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625004107100/198
(गेलानी )
|
2732006250NRG24070620230456892
|
08/06/2023
|
KALAWATI BAI
|
2732006250WL007628
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900505
|
|
KALAWANTI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200625004107100/202
(गेलानी )
|
2732006250NRG24070620230456893
|
08/06/2023
|
Ramesh Chand
|
2732006250WL007628
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901110
|
|
RAMESH CHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200625004107100/202
(गेलानी )
|
2732006250NRG24070620230457100
|
08/06/2023
|
Rukman Bai
|
2732006250WL007630
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900542
|
|
RUKHMAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200625004107100/208
(गेलानी )
|
2732006250NRG24070620230456894
|
08/06/2023
|
sukan
|
2732006250WL007628
|
sukan
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900357
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625004107100/209
(गेलानी )
|
2732006250NRG24070620230457101
|
08/06/2023
|
Rajvti Bai
|
2732006250WL007630
|
Rajvti Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900523
|
|
RAJWANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200625004107100/21
(गेलानी )
|
2732006250NRG24070620230457103
|
08/06/2023
|
SUGANA BAI
|
2732006250WL007630
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900399
|
|
SUGAN BAI LOOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200625004107100/210
(गेलानी )
|
2732006250NRG24070620230456895
|
08/06/2023
|
Labhu Bai
|
2732006250WL007628
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2494901103
|
|
LABHU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625004107100/217
(गेलानी )
|
2732006250NRG24070620230457104
|
08/06/2023
|
SAHAYATA BAI
|
2732006250WL007630
|
SAHAYATA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900593
|
|
SAYATA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200625004107100/221
(गेलानी )
|
2732006250NRG24070620230456898
|
08/06/2023
|
Manju Bai
|
2732006250WL007628
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901037
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625004107100/222
(गेलानी )
|
2732006250NRG24070620230456899
|
08/06/2023
|
lila bai
|
2732006250WL007628
|
lila bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900580
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625004107100/225
(गेलानी )
|
2732006250NRG24070620230456901
|
08/06/2023
|
santosh bai
|
2732006250WL007628
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900517
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24070620230456902
|
08/06/2023
|
BiramLal
|
2732006250WL007628
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900680
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
PIDAWA
|
RJ-273200625004107100/227
(गेलानी )
|
2732006250NRG24070620230456903
|
08/06/2023
|
JANI BAI
|
2732006250WL007628
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900742
|
|
JANI BAI BHEEL WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625004107100/229
(गेलानी )
|
2732006250NRG24070620230456904
|
08/06/2023
|
shani bai
|
2732006250WL007628
|
shani bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900960
|
|
SHANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625004107100/231
(गेलानी )
|
2732006250NRG24070620230456905
|
08/06/2023
|
RANI BAI
|
2732006250WL007628
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900573
|
|
RANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200625004107100/232
(गेलानी )
|
2732006250NRG24070620230456906
|
08/06/2023
|
KARI BAI
|
2732006250WL007628
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494901076
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625004107100/235
(गेलानी )
|
2732006250NRG24070620230456908
|
08/06/2023
|
Mamata Bai
|
2732006250WL007628
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900649
|
|
JAI BAJARANGBALI SHG GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PIDAWA
|
RJ-273200625004107100/236
(गेलानी )
|
2732006250NRG24070620230456909
|
08/06/2023
|
sanju bai
|
2732006250WL007628
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494901117
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200625004107100/238
(गेलानी )
|
2732006250NRG24070620230457106
|
08/06/2023
|
NARBADA BAI
|
2732006250WL007630
|
NARBADA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900735
|
|
NARBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
PIDAWA
|
RJ-273200625004107100/239
(गेलानी )
|
2732006250NRG24070620230457107
|
08/06/2023
|
lalita bai
|
2732006250WL007630
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900353
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625004107100/245
(गेलानी )
|
2732006250NRG24070620230456914
|
08/06/2023
|
MANJU BAI
|
2732006250WL007628
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2494900494
|
|
MANJU BAI WO SAMRATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625004107100/247
(गेलानी )
|
2732006250NRG24070620230456916
|
08/06/2023
|
sohan bai
|
2732006250WL007628
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900364
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625004107100/249
(गेलानी )
|
2732006250NRG24070620230456917
|
08/06/2023
|
bharti bai
|
2732006250WL007628
|
bharti bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900579
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
PIDAWA
|
RJ-273200625004107100/250
(गेलानी )
|
2732006250NRG24070620230456918
|
08/06/2023
|
ANITA BAI
|
2732006250WL007628
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900398
|
|
ANITA BAI MEGHWAL WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625004107100/255
(गेलानी )
|
2732006250NRG24070620230456919
|
08/06/2023
|
SUMITRA BAI
|
2732006250WL007628
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900346
|
|
SUMITRA BAI ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625004107100/256
(गेलानी )
|
2732006250NRG24070620230456920
|
08/06/2023
|
SANJU BAI
|
2732006250WL007628
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900394
|
|
SANJU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625004107100/257
(गेलानी )
|
2732006250NRG24070620230456921
|
08/06/2023
|
BAKHAT BAI
|
2732006250WL007628
|
BAKHAT BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901101
|
|
BAKHAT BAI ANTAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200625004107100/265
(गेलानी )
|
2732006250NRG24070620230457110
|
08/06/2023
|
RAMKANYABAI
|
2732006250WL007630
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900752
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
PIDAWA
|
RJ-273200625004107100/27
(गेलानी )
|
2732006250NRG24070620230456924
|
08/06/2023
|
kali bai
|
2732006250WL007628
|
kali bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900999
|
|
JAGDISH & KALI BAI MEGHWAL S/O W/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
PIDAWA
|
RJ-273200625004107100/273
(गेलानी )
|
2732006250NRG24070620230457111
|
08/06/2023
|
bhuli bai
|
2732006250WL007630
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2494900743
|
|
BHULI BAIWOKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625004107100/274
(गेलानी )
|
2732006250NRG24070620230456925
|
08/06/2023
|
kanija bee
|
2732006250WL007628
|
kanija bee
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900758
|
|
KANIJA BAI HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625004107100/283
(गेलानी )
|
2732006250NRG24070620230456927
|
08/06/2023
|
raju lal
|
2732006250WL007628
|
raju lal
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
13/06/2023
|
|
2494901082
|
|
RAJU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
PIDAWA
|
RJ-273200625004107100/288
(गेलानी )
|
2732006250NRG24070620230456928
|
08/06/2023
|
pan bai
|
2732006250WL007628
|
pan bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900964
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
PIDAWA
|
RJ-273200625004107100/291
(गेलानी )
|
2732006250NRG24070620230457112
|
08/06/2023
|
BALVANT SINGH
|
2732006250WL007630
|
BALVANT SINGH
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900733
|
|
BALWANT SINGH S/O NARAYAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
PIDAWA
|
RJ-273200625004107100/301
(गेलानी )
|
2732006250NRG24070620230457113
|
08/06/2023
|
sodhan
|
2732006250WL007630
|
sodhan
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
13/06/2023
|
|
2494900447
|
|
SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200625004107100/305
(गेलानी )
|
2732006250NRG24070620230456931
|
08/06/2023
|
jasodha bai
|
2732006250WL007628
|
jasodha bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900638
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200625004107100/311
(गेलानी )
|
2732006250NRG24070620230456934
|
08/06/2023
|
Ramprasad
|
2732006250WL007628
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900645
|
|
RAM PRASAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
PIDAWA
|
RJ-273200625004107100/317
(गेलानी )
|
2732006250NRG24070620230456936
|
08/06/2023
|
Rekha Bai
|
2732006250WL007628
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900692
|
|
REKHA BAI WO BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625004107100/323
(गेलानी )
|
2732006250NRG24070620230457114
|
08/06/2023
|
Tara Bai
|
2732006250WL007630
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
13/06/2023
|
|
2494901118
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200625004107100/324
(गेलानी )
|
2732006250NRG24070620230456938
|
08/06/2023
|
prem bai
|
2732006250WL007628
|
prem bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900911
|
|
PREM KUMARI DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625004107100/325
(गेलानी )
|
2732006250NRG24070620230456939
|
08/06/2023
|
VIDHYA BAI
|
2732006250WL007628
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901130
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625004107100/333
(गेलानी )
|
2732006250NRG24070620230456941
|
08/06/2023
|
Rakesh
|
2732006250WL007628
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
13/06/2023
|
|
2494900738
|
|
RAJESH KUMAR BHEEL SO GHISU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625004107100/344
(गेलानी )
|
2732006250NRG24070620230456944
|
08/06/2023
|
RAM PRASAD MEGHWAL
|
2732006250WL007628
|
RAM PRASAD MEGHWAL
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900369
|
|
RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200625004107100/345
(गेलानी )
|
2732006250NRG24070620230456945
|
08/06/2023
|
TEENA MEGHWAL
|
2732006250WL007628
|
TEENA MEGHWAL
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494900373
|
|
TEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200625004107100/347
(गेलानी )
|
2732006250NRG24070620230456946
|
08/06/2023
|
SURESH CHAND MEGHWAL
|
2732006250WL007628
|
SURESH CHAND MEGHWAL
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900438
|
|
SURESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625004107100/38
(गेलानी )
|
2732006250NRG24070620230456951
|
08/06/2023
|
Jasoda Bai
|
2732006250WL007628
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901032
|
|
JASODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625004107100/4
(गेलानी )
|
2732006250NRG24070620230456952
|
08/06/2023
|
sugana bai
|
2732006250WL007628
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900521
|
|
SUGANA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625004107100/43
(गेलानी )
|
2732006250NRG24070620230456954
|
08/06/2023
|
DHAPU BAI
|
2732006250WL007628
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900578
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625004107100/50
(गेलानी )
|
2732006250NRG24070620230456958
|
08/06/2023
|
Raju Bai
|
2732006250WL007628
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494901065
|
|
RAJU BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625004107100/51
(गेलानी )
|
2732006250NRG24070620230457118
|
08/06/2023
|
jani bai
|
2732006250WL007630
|
jani bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900643
|
|
JAANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625004107100/51
(गेलानी )
|
2732006250NRG24070620230457117
|
08/06/2023
|
rampyari bai
|
2732006250WL007630
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900351
|
|
RAMPYARI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24070620230456960
|
08/06/2023
|
Kushal Basi
|
2732006250WL007628
|
Kushal Basi
|
00604
|
BARB0BRGBXX
|
223
|
223
|
Processed
|
13/06/2023
|
|
2494900577
|
|
KUSHAL BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625004107100/54
(गेलानी )
|
2732006250NRG24070620230457119
|
08/06/2023
|
kaluram
|
2732006250WL007630
|
kaluram
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900983
|
|
KALURAAM S/O PUREELAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
PIDAWA
|
RJ-273200625004107100/55
(गेलानी )
|
2732006250NRG24070620230456961
|
08/06/2023
|
dapu
|
2732006250WL007628
|
dapu
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900355
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625004107100/56
(गेलानी )
|
2732006250NRG24070620230456962
|
08/06/2023
|
Santosh Bai
|
2732006250WL007628
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900491
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24070620230456963
|
08/06/2023
|
Lila Bai
|
2732006250WL007628
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900681
|
|
LILA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625004107100/6
(गेलानी )
|
2732006250NRG24070620230457120
|
08/06/2023
|
Narayan lal
|
2732006250WL007630
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900344
|
|
NARAYAN LAL S/O RAM LAL & SAJJAN BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PIDAWA
|
RJ-273200625004107100/60
(गेलानी )
|
2732006250NRG24070620230456964
|
08/06/2023
|
Teja Bai
|
2732006250WL007628
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
13/06/2023
|
|
2494901080
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625004107100/64
(गेलानी )
|
2732006250NRG24070620230456967
|
08/06/2023
|
nandu bai
|
2732006250WL007628
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494901133
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625004107100/65
(गेलानी )
|
2732006250NRG24070620230456968
|
08/06/2023
|
Sugna BAi
|
2732006250WL007628
|
Sugna BAi
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494900356
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200625004107100/68
(गेलानी )
|
2732006250NRG24070620230456970
|
08/06/2023
|
Babli Bai
|
2732006250WL007628
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2899
|
2899
|
Processed
|
13/06/2023
|
|
2494901044
|
|
BABALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200625004107100/7
(गेलानी )
|
2732006250NRG24070620230457123
|
08/06/2023
|
kali bai
|
2732006250WL007630
|
kali bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901084
|
|
KAARI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
PIDAWA
|
RJ-273200625004107100/70
(गेलानी )
|
2732006250NRG24070620230457124
|
08/06/2023
|
SHIV LAL
|
2732006250WL007630
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900813
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200625004107100/72
(गेलानी )
|
2732006250NRG24070620230457125
|
08/06/2023
|
badam
|
2732006250WL007630
|
badam
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900524
|
|
BAADAAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625004107100/75
(गेलानी )
|
2732006250NRG24070620230457127
|
08/06/2023
|
antr kuner
|
2732006250WL007630
|
antr kuner
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900650
|
|
ANTAR KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625004107100/76
(गेलानी )
|
2732006250NRG24070620230457128
|
08/06/2023
|
DAPUBAI
|
2732006250WL007630
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900342
|
|
DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24070620230457129
|
08/06/2023
|
mangi bai
|
2732006250WL007630
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/06/2023
|
|
2494900959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
PIDAWA
|
RJ-273200625004107100/78
(गेलानी )
|
2732006250NRG24070620230457130
|
08/06/2023
|
Rugnath
|
2732006250WL007630
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900574
|
|
RUGHANATH MEGHWAL SO MANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625004107100/79
(गेलानी )
|
2732006250NRG24070620230457131
|
08/06/2023
|
basnti bai
|
2732006250WL007630
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900968
|
|
BASTI BAI BHEEL WO JUJAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625004107100/8
(गेलानी )
|
2732006250NRG24070620230457132
|
08/06/2023
|
Panna lal
|
2732006250WL007630
|
Panna lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900341
|
|
PANNA LAL S/O BHUWANA LAL MEGHWAL & MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
PIDAWA
|
RJ-273200625004107100/82
(गेलानी )
|
2732006250NRG24070620230457133
|
08/06/2023
|
Shyamu Bai
|
2732006250WL007630
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900522
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
PIDAWA
|
RJ-273200625004107100/83
(गेलानी )
|
2732006250NRG24070620230457134
|
08/06/2023
|
KESAR BAI
|
2732006250WL007630
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900533
|
|
KISHAR BHAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200625004107100/84
(गेलानी )
|
2732006250NRG24070620230457135
|
08/06/2023
|
Jatan Bai
|
2732006250WL007630
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900581
|
|
JATAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625004107100/85
(गेलानी )
|
2732006250NRG24070620230456973
|
08/06/2023
|
Shanti bai
|
2732006250WL007628
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/06/2023
|
|
2494900591
|
|
SHANTI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200625004107100/86
(गेलानी )
|
2732006250NRG24070620230457136
|
08/06/2023
|
barda bai
|
2732006250WL007630
|
barda bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900958
|
|
BARDHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625004107100/95
(गेलानी )
|
2732006250NRG24070620230457141
|
08/06/2023
|
amba ram
|
2732006250WL007630
|
amba ram
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900812
|
|
AMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625004107100/95
(गेलानी )
|
2732006250NRG24070620230457139
|
08/06/2023
|
ganga bai
|
2732006250WL007630
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900587
|
|
GANGA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625004107100/95
(गेलानी )
|
2732006250NRG24070620230457140
|
08/06/2023
|
ramkenya bai
|
2732006250WL007630
|
ramkenya bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900691
|
|
RAMKANYA BAI AMBARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200625004107100/96
(गेलानी )
|
2732006250NRG24070620230457143
|
08/06/2023
|
Sugan Bai
|
2732006250WL007630
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Processed
|
13/06/2023
|
|
2494900395
|
|
SAGADA BAI GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625004107100/99
(गेलानी )
|
2732006250NRG24070620230457145
|
08/06/2023
|
Ram Lal
|
2732006250WL007630
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900365
|
|
RAAMLAL S/O DHNNALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
PIDAWA
|
RJ-273200625004107200/10
(गेलानी )
|
2732006250NRG24070620230456639
|
08/06/2023
|
BANAS BAI
|
2732006250WL007626
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900506
|
|
BANAS BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625004107200/100
(गेलानी )
|
2732006250NRG24070620230456641
|
08/06/2023
|
aavnti bai
|
2732006250WL007626
|
aavnti bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900383
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625004107200/100
(गेलानी )
|
2732006250NRG24070620230456640
|
08/06/2023
|
sajen singh
|
2732006250WL007626
|
sajen singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900422
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
PIDAWA
|
RJ-273200625004107200/102
(गेलानी )
|
2732006250NRG24070620230456644
|
08/06/2023
|
khushl bai
|
2732006250WL007626
|
khushl bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900897
|
|
KUSHAL BAI MEGHWAL WO SHAWARIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200625004107200/102
(गेलानी )
|
2732006250NRG24070620230456643
|
08/06/2023
|
sanvriya lal
|
2732006250WL007626
|
sanvriya lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900429
|
|
SAVRIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200625004107200/105
(गेलानी )
|
2732006250NRG24070620230456649
|
08/06/2023
|
jasvnt singh
|
2732006250WL007626
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900910
|
|
JASWAN SINGHSOBADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625004107200/105
(गेलानी )
|
2732006250NRG24070620230456650
|
08/06/2023
|
reasham bai
|
2732006250WL007626
|
reasham bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900898
|
|
RESHAM BAIWOJASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625004107200/106
(गेलानी )
|
2732006250NRG24070620230456652
|
08/06/2023
|
heamlata bai
|
2732006250WL007626
|
heamlata bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900385
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200625004107200/106
(गेलानी )
|
2732006250NRG24070620230456651
|
08/06/2023
|
radhey shyam
|
2732006250WL007626
|
radhey shyam
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494901013
|
|
RADHESHYAM SO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200625004107200/107
(गेलानी )
|
2732006250NRG24070620230456653
|
08/06/2023
|
mukesh singh
|
2732006250WL007626
|
mukesh singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900896
|
|
Mukesh Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
730
|
PIDAWA
|
RJ-273200625004107200/107
(गेलानी )
|
2732006250NRG24070620230456654
|
08/06/2023
|
shanti bai
|
2732006250WL007626
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900390
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200625004107200/112
(गेलानी )
|
2732006250NRG24070620230456665
|
08/06/2023
|
uemrav singh
|
2732006250WL007626
|
uemrav singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900476
|
|
UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625004107200/116
(गेलानी )
|
2732006250NRG24070620230456672
|
08/06/2023
|
shyam lal
|
2732006250WL007626
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901010
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
PIDAWA
|
RJ-273200625004107200/117
(गेलानी )
|
2732006250NRG24070620230456674
|
08/06/2023
|
sateynrayn
|
2732006250WL007626
|
sateynrayn
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900381
|
|
SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625004107200/119
(गेलानी )
|
2732006250NRG24070620230456676
|
08/06/2023
|
reakha bai
|
2732006250WL007626
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900865
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PIDAWA
|
RJ-273200625004107200/121
(गेलानी )
|
2732006250NRG24070620230456681
|
08/06/2023
|
mangu bai
|
2732006250WL007626
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900389
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
736
|
PIDAWA
|
RJ-273200625004107200/125
(गेलानी )
|
2732006250NRG24070620230456687
|
08/06/2023
|
jekor bai
|
2732006250WL007626
|
jekor bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900382
|
|
JEKOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200625004107200/127
(गेलानी )
|
2732006250NRG24070620230456691
|
08/06/2023
|
shila bai
|
2732006250WL007626
|
shila bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900387
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200625004107200/127
(गेलानी )
|
2732006250NRG24070620230456690
|
08/06/2023
|
sukh lal
|
2732006250WL007626
|
sukh lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900475
|
|
SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625004107200/128
(गेलानी )
|
2732006250NRG24070620230456692
|
08/06/2023
|
manbhar bai
|
2732006250WL007626
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900864
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200625004107200/129
(गेलानी )
|
2732006250NRG24070620230456693
|
08/06/2023
|
Ishwar Singh
|
2732006250WL007626
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900392
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625004107200/129
(गेलानी )
|
2732006250NRG24070620230456694
|
08/06/2023
|
maya bai
|
2732006250WL007626
|
maya bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900863
|
|
MAYA BAI WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625004107200/13
(गेलानी )
|
2732006250NRG24070620230456696
|
08/06/2023
|
PREM SINGH
|
2732006250WL007626
|
PREM SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900370
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
743
|
PIDAWA
|
RJ-273200625004107200/132
(गेलानी )
|
2732006250NRG24070620230456700
|
08/06/2023
|
manoher bai
|
2732006250WL007626
|
manoher bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900391
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625004107200/134
(गेलानी )
|
2732006250NRG24070620230456703
|
08/06/2023
|
Nrayan singh
|
2732006250WL007626
|
Nrayan singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900895
|
|
NARAYAN SINGHSOBADRI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625004107200/138
(गेलानी )
|
2732006250NRG24070620230456708
|
08/06/2023
|
easvar singh
|
2732006250WL007626
|
easvar singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900393
|
|
ISHVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625004107200/139
(गेलानी )
|
2732006250NRG24070620230456710
|
08/06/2023
|
Eshwar Chand
|
2732006250WL007626
|
Eshwar Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900423
|
|
ISHWAR SINGH S-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
PIDAWA
|
RJ-273200625004107200/140
(गेलानी )
|
2732006250NRG24070620230456712
|
08/06/2023
|
Antar Bai
|
2732006250WL007626
|
Antar Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/06/2023
|
|
2494900424
|
|
ANTAR BAI WO JUJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
PIDAWA
|
RJ-273200625004107200/143
(गेलानी )
|
2732006250NRG24070620230456714
|
08/06/2023
|
Gordhan
|
2732006250WL007626
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900900
|
|
GORDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
PIDAWA
|
RJ-273200625004107200/143
(गेलानी )
|
2732006250NRG24070620230456715
|
08/06/2023
|
SANNU BAI
|
2732006250WL007626
|
SANNU BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900430
|
|
Sannu Bai
|
BANK OF BARODA(606985)
|
|
750
|
PIDAWA
|
RJ-273200625004107200/147
(गेलानी )
|
2732006250NRG24070620230456720
|
08/06/2023
|
Vishnu Singh
|
2732006250WL007626
|
Vishnu Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900388
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
PIDAWA
|
RJ-273200625004107200/151
(गेलानी )
|
2732006250NRG24070620230456723
|
08/06/2023
|
Santosh Bai
|
2732006250WL007626
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900444
|
|
SANTHOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200625004107200/20
(गेलानी )
|
2732006250NRG24070620230456733
|
08/06/2023
|
gopal
|
2732006250WL007626
|
gopal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901075
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
753
|
PIDAWA
|
RJ-273200625004107200/20
(गेलानी )
|
2732006250NRG24070620230456734
|
08/06/2023
|
munabai
|
2732006250WL007626
|
munabai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900386
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
PIDAWA
|
RJ-273200625004107200/28
(गेलानी )
|
2732006250NRG24080620230458916
|
08/06/2023
|
radabai
|
2732006250WL007671
|
radabai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900843
|
|
RADHA BAIWOMEHRBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625004107200/29
(गेलानी )
|
2732006250NRG24080620230458918
|
08/06/2023
|
jaten bai
|
2732006250WL007671
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900492
|
|
JATAN BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200625004107200/3
(गेलानी )
|
2732006250NRG24080620230458919
|
08/06/2023
|
Rakesh kumar
|
2732006250WL007671
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900384
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625004107200/37
(गेलानी )
|
2732006250NRG24080620230458930
|
08/06/2023
|
LABHU BAI
|
2732006250WL007671
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901009
|
|
LABHU BAI SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625004107200/40
(गेलानी )
|
2732006250NRG24080620230458934
|
08/06/2023
|
MANGU BAI
|
2732006250WL007671
|
MANGU BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900794
|
|
MANGU BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625004107200/48
(गेलानी )
|
2732006250NRG24080620230458942
|
08/06/2023
|
MOHAN SINGH
|
2732006250WL007671
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900899
|
|
MOHAN SINGH S/O RAM SINGH,RAJU BAI W/O M
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
PIDAWA
|
RJ-273200625004107200/49
(गेलानी )
|
2732006250NRG24080620230458944
|
08/06/2023
|
pushpa bai
|
2732006250WL007671
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900866
|
|
PUSPA BAI WO MEHARABAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200625004107200/5
(गेलानी )
|
2732006250NRG24080620230458945
|
08/06/2023
|
gitabai
|
2732006250WL007671
|
gitabai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901034
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
PIDAWA
|
RJ-273200625004107200/50
(गेलानी )
|
2732006250NRG24080620230458946
|
08/06/2023
|
GHISU LAL
|
2732006250WL007671
|
GHISU LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900867
|
|
DHISU LAL OOD SO INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200625004107200/50
(गेलानी )
|
2732006250NRG24080620230458947
|
08/06/2023
|
MAN KUNVAR BAI
|
2732006250WL007671
|
MAN KUNVAR BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901011
|
|
MAN KUNWAR WO GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200625004107200/55
(गेलानी )
|
2732006250NRG24080620230458957
|
08/06/2023
|
Dali Bai
|
2732006250WL007671
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900909
|
|
DALI BAI WO FATE SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200625004107200/56
(गेलानी )
|
2732006250NRG24080620230458960
|
08/06/2023
|
janibai
|
2732006250WL007671
|
janibai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900442
|
|
JANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200625004107200/6
(गेलानी )
|
2732006250NRG24080620230458966
|
08/06/2023
|
anok
|
2732006250WL007671
|
anok
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901040
|
|
ANOKH BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625004107200/63
(गेलानी )
|
2732006250NRG24080620230458973
|
08/06/2023
|
magilal
|
2732006250WL007671
|
magilal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900443
|
|
MANGILAL OAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200625004107200/63
(गेलानी )
|
2732006250NRG24080620230458974
|
08/06/2023
|
mankurbai
|
2732006250WL007671
|
mankurbai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900682
|
|
MAN KUNWAR OOD WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200625004107200/66
(गेलानी )
|
2732006250NRG24080620230458978
|
08/06/2023
|
papulal
|
2732006250WL007671
|
papulal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901077
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200625004107200/72
(गेलानी )
|
2732006250NRG24080620230458987
|
08/06/2023
|
GHISU LAL
|
2732006250WL007671
|
GHISU LAL
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/06/2023
|
|
2494900508
|
Account closed
|
|
|
|
771
|
PIDAWA
|
RJ-273200625004107200/76
(गेलानी )
|
2732006250NRG24080620230458992
|
08/06/2023
|
RODI BAi
|
2732006250WL007671
|
RODI BAi
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901043
|
|
RODA BAI OOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625004107200/79
(गेलानी )
|
2732006250NRG24080620230458996
|
08/06/2023
|
BHARAT BAI
|
2732006250WL007671
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901007
|
|
BHARAT BAI WO SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625004107200/81
(गेलानी )
|
2732006250NRG24080620230459001
|
08/06/2023
|
SOHAN BAI
|
2732006250WL007671
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900908
|
|
SOHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625004107200/84
(गेलानी )
|
2732006250NRG24080620230459006
|
08/06/2023
|
mansingh
|
2732006250WL007671
|
mansingh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900842
|
|
MANA LAL S-O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
PIDAWA
|
RJ-273200625004107200/88
(गेलानी )
|
2732006250NRG24080620230459012
|
08/06/2023
|
suagnabai
|
2732006250WL007671
|
suagnabai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494901012
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
PIDAWA
|
RJ-273200625004107200/92
(गेलानी )
|
2732006250NRG24080620230459018
|
08/06/2023
|
MEHAR BAN SINGH
|
2732006250WL007671
|
MEHAR BAN SINGH
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/06/2023
|
|
2494900502
|
|
MEHARBAN SINGH SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200625004110500/1
(गेलानी )
|
2732006250NRG24070620230457146
|
08/06/2023
|
Kali bai
|
2732006250WL007630
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900594
|
|
KAALI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200625004110500/11
(गेलानी )
|
2732006250NRG24070620230457148
|
08/06/2023
|
ratanlal
|
2732006250WL007630
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901047
|
|
RATAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200625004110500/12
(गेलानी )
|
2732006250NRG24070620230457149
|
08/06/2023
|
sugana bai
|
2732006250WL007630
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900588
|
|
SUGANA BAI WO TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200625004110500/13
(गेलानी )
|
2732006250NRG24070620230457150
|
08/06/2023
|
sajan bai
|
2732006250WL007630
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900997
|
|
SAJJAN BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625004110500/17
(गेलानी )
|
2732006250NRG24070620230457153
|
08/06/2023
|
kcaribai
|
2732006250WL007630
|
kcaribai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900952
|
|
KACHRI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625004110500/18
(गेलानी )
|
2732006250NRG24070620230457154
|
08/06/2023
|
Lila Bai
|
2732006250WL007630
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900755
|
|
LILA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625004110500/2
(गेलानी )
|
2732006250NRG24070620230457157
|
08/06/2023
|
bhaver lal
|
2732006250WL007630
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900595
|
|
BHANWAR LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625004110500/22
(गेलानी )
|
2732006250NRG24070620230457158
|
08/06/2023
|
ramkana
|
2732006250WL007630
|
ramkana
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900340
|
|
CHATRU LAL S/O BAPU LAL NAYAK & RAM KANY
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200625004110500/25
(गेलानी )
|
2732006250NRG24070620230457161
|
08/06/2023
|
Ramesh
|
2732006250WL007630
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900597
|
|
RAMESH CHAND NAYAK SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625004110500/26
(गेलानी )
|
2732006250NRG24070620230457163
|
08/06/2023
|
mangu bai
|
2732006250WL007630
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900984
|
|
MANJU BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625004110500/28
(गेलानी )
|
2732006250NRG24070620230457164
|
08/06/2023
|
Rekha BAI
|
2732006250WL007630
|
Rekha BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900347
|
|
REKHA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625004110500/28
(गेलानी )
|
2732006250NRG24070620230457165
|
08/06/2023
|
Tufan
|
2732006250WL007630
|
Tufan
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900961
|
|
TOFAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625004110500/29
(गेलानी )
|
2732006250NRG24070620230457166
|
08/06/2023
|
huddi bai
|
2732006250WL007630
|
huddi bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900644
|
|
HUDI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625004110500/3
(गेलानी )
|
2732006250NRG24070620230457167
|
08/06/2023
|
sumitra bai
|
2732006250WL007630
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900688
|
|
SUMITRA BAI JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625004110500/30
(गेलानी )
|
2732006250NRG24070620230457168
|
08/06/2023
|
BHAGGA LAL
|
2732006250WL007630
|
BHAGGA LAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494901100
|
|
BHAGGA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625004110500/32
(गेलानी )
|
2732006250NRG24070620230457169
|
08/06/2023
|
labhu bai
|
2732006250WL007630
|
labhu bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494900694
|
|
LABHU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625004110500/35
(गेलानी )
|
2732006250NRG24070620230457172
|
08/06/2023
|
Mira Bai
|
2732006250WL007630
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901121
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625004110500/36
(गेलानी )
|
2732006250NRG24070620230457173
|
08/06/2023
|
kushal bai
|
2732006250WL007630
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494901115
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200625004110500/37
(गेलानी )
|
2732006250NRG24070620230457174
|
08/06/2023
|
Manju Bai
|
2732006250WL007630
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901120
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200625004110500/5
(गेलानी )
|
2732006250NRG24070620230457177
|
08/06/2023
|
Soni Bai
|
2732006250WL007630
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/06/2023
|
|
2494900360
|
|
SONA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200625004110500/8
(गेलानी )
|
2732006250NRG24070620230457180
|
08/06/2023
|
Sunder Bai
|
2732006250WL007630
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2494901059
|
|
SUNDAR BAI WIFE MANGI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960699
|
960699
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200625004107000/139
(गेलानी )
|
2732006250NRG24080620230459134
|
08/06/2023
|
sangita bai
|
2732006250WL007673
|
sangita bai
|
00698
|
RMGB0000536
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2494901126
|
|
Mrs. SANGITA BAI SO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2042018
|
2042018
|
|
|
|
|
|
|
|