|
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-273200622804108600/76
(हिम्मतगढ )
|
2732006228NRG24240420230036124
|
25/04/2023
|
Kamlesh
|
2732006228WL000700
|
Kamlesh
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732249
|
|
Kamlesh Dangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622904106200/438
(हेमडा )
|
2732006000NRG24240420230036196
|
25/04/2023
|
Mangi Lal
|
2732006WL000704
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732270
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623004107400/198
(सांगरिया )
|
2732006236NRG24240420230036249
|
25/04/2023
|
gopi Singh
|
2732006236WL000705
|
gopi Singh
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732266
|
|
GOPI SINGH S O CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200623004107400/203
(सांगरिया )
|
2732006236NRG24240420230036255
|
25/04/2023
|
rorulal
|
2732006236WL000705
|
rorulal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732268
|
|
RODULAL MEGHWAL SO SHIVLAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623004107400/209
(सांगरिया )
|
2732006236NRG24240420230036257
|
25/04/2023
|
anju bai
|
2732006236WL000705
|
anju bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732267
|
|
ANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623004107400/27
(सांगरिया )
|
2732006236NRG24250420230037578
|
25/04/2023
|
Karulal
|
2732006236WL000751
|
Karulal
|
00045
|
BARB0SUNELX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732265
|
|
KALU LAL SO GYARSI LAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200623004107400/49
(सांगरिया )
|
2732006236NRG24240420230036274
|
25/04/2023
|
Raten Bai
|
2732006236WL000705
|
Raten Bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732269
|
|
RATAN BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623604107500/55
(खारपाकलां )
|
2732006236NRG24250420230037431
|
25/04/2023
|
Anup Singh
|
2732006236WL000749
|
Anup Singh
|
00045
|
BARB0SUNELX
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732271
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15947
|
15947
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200622104101200/70
(कालीतलाई )
|
2732006000NRG24250420230038935
|
25/04/2023
|
bhari bai
|
2732006WL000781
|
bhari bai
|
00089
|
CBIN0280464
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732253
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622104101200/80
(कालीतलाई )
|
2732006000NRG24250420230038944
|
25/04/2023
|
dhannalal
|
2732006WL000781
|
dhannalal
|
00089
|
CBIN0280464
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488732251
|
|
Mr. DHANNA LAL S/O HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622104101200/82
(कालीतलाई )
|
2732006000NRG24250420230038946
|
25/04/2023
|
danraj gurjar
|
2732006WL000781
|
danraj gurjar
|
00089
|
CBIN0280464
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732250
|
|
MR DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200622104101600/138
(कालीतलाई )
|
2732006000NRG24250420230038998
|
25/04/2023
|
SUDDI BAI
|
2732006WL000782
|
SUDDI BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732254
|
|
Mrs. SUDI BAI WO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622104101600/167
(कालीतलाई )
|
2732006000NRG24250420230039002
|
25/04/2023
|
pannalal
|
2732006WL000782
|
pannalal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732252
|
|
Mr. PANNA LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622104101600/35
(कालीतलाई )
|
2732006000NRG24250420230039018
|
25/04/2023
|
Ram Kelash
|
2732006WL000782
|
Ram Kelash
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732464
|
|
Mr. RAM KAILASH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622804108600/66
(हिम्मतगढ )
|
2732006228NRG24240420230036111
|
25/04/2023
|
Manju Bai
|
2732006228WL000700
|
Manju Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732248
|
|
Miss. MANJU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200623004107400/79
(सांगरिया )
|
2732006236NRG24240420230036301
|
25/04/2023
|
mohan bai
|
2732006236WL000705
|
mohan bai
|
00089
|
CBIN0282987
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732174
|
|
Mrs. Mohan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200623604110200/71
(खारपाकलां )
|
2732006236NRG24250420230037508
|
25/04/2023
|
HEMRAJ
|
2732006236WL000750
|
HEMRAJ
|
00089
|
CBIN0282987
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732520
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4609
|
4609
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200622804108600/69
(हिम्मतगढ )
|
2732006228NRG24240420230036116
|
25/04/2023
|
Bhagu Bai
|
2732006228WL000700
|
Bhagu Bai
|
00114
|
RSCB0024011
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732465
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200622804108600/62
(हिम्मतगढ )
|
2732006228NRG24240420230036104
|
25/04/2023
|
Prabhu Lal
|
2732006228WL000700
|
Prabhu Lal
|
00114
|
RSCB0024012
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732466
|
|
PRABHU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622804108600/60
(हिम्मतगढ )
|
2732006228NRG24240420230036100
|
25/04/2023
|
Durga Lal
|
2732006228WL000700
|
Durga Lal
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488732217
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200623004107400/120
(सांगरिया )
|
2732006236NRG24250420230037520
|
25/04/2023
|
mukesh
|
2732006236WL000751
|
mukesh
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732046
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623004107400/175
(सांगरिया )
|
2732006236NRG24250420230037555
|
25/04/2023
|
ishvar singh
|
2732006236WL000751
|
ishvar singh
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732599
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623004107400/179
(सांगरिया )
|
2732006236NRG24250420230037559
|
25/04/2023
|
laxman singh
|
2732006236WL000751
|
laxman singh
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732139
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623004107400/183
(सांगरिया )
|
2732006236NRG24240420230036237
|
25/04/2023
|
dungar singh
|
2732006236WL000705
|
dungar singh
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732209
|
|
DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623004107400/183
(सांगरिया )
|
2732006236NRG24240420230036238
|
25/04/2023
|
rodi bai
|
2732006236WL000705
|
rodi bai
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732165
|
|
RODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623004107400/184
(सांगरिया )
|
2732006236NRG24240420230036239
|
25/04/2023
|
man singh
|
2732006236WL000705
|
man singh
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732208
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623004107400/185
(सांगरिया )
|
2732006236NRG24240420230036240
|
25/04/2023
|
raja bai
|
2732006236WL000705
|
raja bai
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732211
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623004107400/192
(सांगरिया )
|
2732006236NRG24250420230037567
|
25/04/2023
|
balu singh
|
2732006236WL000751
|
balu singh
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732049
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623004107400/192
(सांगरिया )
|
2732006236NRG24250420230037566
|
25/04/2023
|
bheru singh
|
2732006236WL000751
|
bheru singh
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732050
|
|
BHERU SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200623004107400/194
(सांगरिया )
|
2732006236NRG24250420230037568
|
25/04/2023
|
mangu Singh
|
2732006236WL000751
|
mangu Singh
|
00354
|
PUNB0263300
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732096
|
|
MANGU SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
PIDAWA
|
RJ-273200623004107400/210
(सांगरिया )
|
2732006236NRG24240420230036258
|
25/04/2023
|
surendra kumar
|
2732006236WL000705
|
surendra kumar
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732218
|
|
MASTER SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623004107400/28
(सांगरिया )
|
2732006236NRG24250420230037579
|
25/04/2023
|
rahul kumar
|
2732006236WL000751
|
rahul kumar
|
00354
|
PUNB0263300
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732219
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623004107400/67
(सांगरिया )
|
2732006236NRG24240420230036287
|
25/04/2023
|
Devi Singh
|
2732006236WL000705
|
Devi Singh
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732469
|
|
DEVI SINGH SISODIA S/O. BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623604107500/102
(खारपाकलां )
|
2732006236NRG24250420230037345
|
25/04/2023
|
SORAM BAI
|
2732006236WL000749
|
SORAM BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732095
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623604107500/105
(खारपाकलां )
|
2732006236NRG24250420230037346
|
25/04/2023
|
sohanbai
|
2732006236WL000749
|
sohanbai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732155
|
|
SOHAN BAI WAIFE HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623604107500/107
(खारपाकलां )
|
2732006236NRG24250420230037347
|
25/04/2023
|
Prem Bai
|
2732006236WL000749
|
Prem Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732470
|
|
PREM BAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623604107500/110
(खारपाकलां )
|
2732006236NRG24250420230037348
|
25/04/2023
|
BALU SINGH
|
2732006236WL000749
|
BALU SINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732201
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623604107500/112
(खारपाकलां )
|
2732006236NRG24250420230037349
|
25/04/2023
|
sonabai
|
2732006236WL000749
|
sonabai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732212
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623604107500/114
(खारपाकलां )
|
2732006236NRG24250420230037350
|
25/04/2023
|
Kamla Bai
|
2732006236WL000749
|
Kamla Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732615
|
|
KAMLA BAI W/O FATE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623604107500/115
(खारपाकलां )
|
2732006236NRG24250420230037351
|
25/04/2023
|
ratanbai
|
2732006236WL000749
|
ratanbai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732602
|
|
RATAN BAI WAIFE BALU LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623604107500/116
(खारपाकलां )
|
2732006236NRG24250420230037352
|
25/04/2023
|
parvati bai
|
2732006236WL000749
|
parvati bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732036
|
|
PARWATI W/O SHANKAR LAL DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623604107500/120
(खारपाकलां )
|
2732006236NRG24250420230037353
|
25/04/2023
|
santoshbai
|
2732006236WL000749
|
santoshbai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732047
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623604107500/122
(खारपाकलां )
|
2732006236NRG24250420230037354
|
25/04/2023
|
parbulal
|
2732006236WL000749
|
parbulal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732093
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623604107500/123
(खारपाकलां )
|
2732006236NRG24250420230037355
|
25/04/2023
|
Gokul das
|
2732006236WL000749
|
Gokul das
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732536
|
|
GOKUL DAS S-O BHANWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623604107500/124
(खारपाकलां )
|
2732006236NRG24250420230037356
|
25/04/2023
|
Kanheiya lal
|
2732006236WL000749
|
Kanheiya lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732528
|
|
KANHIYA LAL URF KANHIYA DAS S/O BHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623604107500/125
(खारपाकलां )
|
2732006236NRG24250420230037357
|
25/04/2023
|
Labhu Bai
|
2732006236WL000749
|
Labhu Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732152
|
|
LABH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623604107500/126
(खारपाकलां )
|
2732006236NRG24250420230037358
|
25/04/2023
|
Bhagwan singh
|
2732006236WL000749
|
Bhagwan singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732247
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623604107500/127
(खारपाकलां )
|
2732006236NRG24250420230037359
|
25/04/2023
|
Ratan Bai
|
2732006236WL000749
|
Ratan Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732609
|
|
RATAN BAI WAIFE OF JORAWAR SINAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623604107500/130
(खारपाकलां )
|
2732006236NRG24250420230037360
|
25/04/2023
|
Labhu bai
|
2732006236WL000749
|
Labhu bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732531
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200623604107500/132
(खारपाकलां )
|
2732006236NRG24250420230037361
|
25/04/2023
|
GITA BAI
|
2732006236WL000749
|
GITA BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732611
|
|
GITABAI WAIFE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623604107500/135
(खारपाकलां )
|
2732006236NRG24250420230037362
|
25/04/2023
|
Narsingh
|
2732006236WL000749
|
Narsingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732162
|
|
MR NAR SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623604107500/136
(खारपाकलां )
|
2732006236NRG24250420230037363
|
25/04/2023
|
kanchan bai
|
2732006236WL000749
|
kanchan bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732618
|
|
KANCHAN BAI W/O NAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623604107500/139
(खारपाकलां )
|
2732006236NRG24250420230037364
|
25/04/2023
|
Vishnu lal
|
2732006236WL000749
|
Vishnu lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732193
|
|
MR VISHNU LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623604107500/143
(खारपाकलां )
|
2732006236NRG24250420230037365
|
25/04/2023
|
Bheru lal
|
2732006236WL000749
|
Bheru lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732038
|
|
BHERU LAL S/O SHIV LAL AND LABU BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623604107500/144
(खारपाकलां )
|
2732006236NRG24250420230037366
|
25/04/2023
|
Ramkanya Bai
|
2732006236WL000749
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732157
|
|
RAMKANYA BAI WAIFE SHIVA LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623604107500/145
(खारपाकलां )
|
2732006236NRG24250420230037367
|
25/04/2023
|
Radha bai
|
2732006236WL000749
|
Radha bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732607
|
|
RADHA BAI WAIFE OF PURILAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623604107500/146
(खारपाकलां )
|
2732006236NRG24250420230037368
|
25/04/2023
|
Manu Bai
|
2732006236WL000749
|
Manu Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732153
|
|
MANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623604107500/147
(खारपाकलां )
|
2732006236NRG24250420230037369
|
25/04/2023
|
MOHAN SINGH
|
2732006236WL000749
|
MOHAN SINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732111
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623604107500/152
(खारपाकलां )
|
2732006236NRG24250420230037370
|
25/04/2023
|
pursingh
|
2732006236WL000749
|
pursingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732619
|
|
PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200623604107500/153
(खारपाकलां )
|
2732006236NRG24250420230037372
|
25/04/2023
|
BHarat Singh
|
2732006236WL000749
|
BHarat Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732617
|
|
BHARAT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623604107500/153
(खारपाकलां )
|
2732006236NRG24250420230037371
|
25/04/2023
|
Manohar bai
|
2732006236WL000749
|
Manohar bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732141
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623604107500/155
(खारपाकलां )
|
2732006236NRG24250420230037373
|
25/04/2023
|
Sohan bai
|
2732006236WL000749
|
Sohan bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732150
|
|
SOHAN BAI W/O BAGDU LAL DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623604107500/156
(खारपाकलां )
|
2732006236NRG24250420230037374
|
25/04/2023
|
tarabai
|
2732006236WL000749
|
tarabai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732057
|
|
TARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623604107500/158
(खारपाकलां )
|
2732006236NRG24250420230037375
|
25/04/2023
|
esvarsingh
|
2732006236WL000749
|
esvarsingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732551
|
|
ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623604107500/16
(खारपाकलां )
|
2732006236NRG24250420230037376
|
25/04/2023
|
amarlal
|
2732006236WL000749
|
amarlal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732543
|
|
AMAR LAL S-O AUNKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623604107500/160
(खारपाकलां )
|
2732006236NRG24250420230037377
|
25/04/2023
|
KRPALSINGH
|
2732006236WL000749
|
KRPALSINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732533
|
|
KRIPAL SINGH S-O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623604107500/163
(खारपाकलां )
|
2732006236NRG24250420230037378
|
25/04/2023
|
Guddi Bai
|
2732006236WL000749
|
Guddi Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732468
|
|
GUDDY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623604107500/165
(खारपाकलां )
|
2732006236NRG24250420230037379
|
25/04/2023
|
Balu singh
|
2732006236WL000749
|
Balu singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732144
|
|
BALU SINGH & MANGU BAI SONDHIA S/O W/O B
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623604107500/166
(खारपाकलां )
|
2732006236NRG24250420230037380
|
25/04/2023
|
Man singh
|
2732006236WL000749
|
Man singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732039
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623604107500/166
(खारपाकलां )
|
2732006236NRG24250420230037381
|
25/04/2023
|
Raja Bai
|
2732006236WL000749
|
Raja Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732040
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623604107500/169
(खारपाकलां )
|
2732006236NRG24250420230037382
|
25/04/2023
|
Raji Bai
|
2732006236WL000749
|
Raji Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732045
|
|
RAJABAI VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623604107500/17
(खारपाकलां )
|
2732006236NRG24250420230037383
|
25/04/2023
|
GOPAL SINGH
|
2732006236WL000749
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732604
|
|
GOPALSINGH SON TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623604107500/173
(खारपाकलां )
|
2732006236NRG24250420230037384
|
25/04/2023
|
SHIV SINGH
|
2732006236WL000749
|
SHIV SINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732539
|
|
SHIV SINGH SO BHUVANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623604107500/177
(खारपाकलां )
|
2732006236NRG24250420230037386
|
25/04/2023
|
anand kuar
|
2732006236WL000749
|
anand kuar
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732104
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623604107500/177
(खारपाकलां )
|
2732006236NRG24250420230037385
|
25/04/2023
|
nepal
|
2732006236WL000749
|
nepal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732031
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200623604107500/180
(खारपाकलां )
|
2732006236NRG24250420230037387
|
25/04/2023
|
Durga Bai
|
2732006236WL000749
|
Durga Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732540
|
|
Mrs. DURGA BAI MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200623604107500/181
(खारपाकलां )
|
2732006236NRG24250420230037388
|
25/04/2023
|
Antar bai
|
2732006236WL000749
|
Antar bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732534
|
|
ANTARABAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623604107500/184
(खारपाकलां )
|
2732006236NRG24250420230037389
|
25/04/2023
|
Shaymu Bai
|
2732006236WL000749
|
Shaymu Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732044
|
|
SHAYMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623604107500/187
(खारपाकलां )
|
2732006236NRG24250420230037390
|
25/04/2023
|
Nrayan singh
|
2732006236WL000749
|
Nrayan singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732051
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623604107500/191
(खारपाकलां )
|
2732006236NRG24250420230037391
|
25/04/2023
|
BALUSINGH
|
2732006236WL000749
|
BALUSINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732527
|
|
BALU SINGH S/O JORAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623604107500/193
(खारपाकलां )
|
2732006236NRG24250420230037392
|
25/04/2023
|
Sona bai
|
2732006236WL000749
|
Sona bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732091
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623604107500/196
(खारपाकलां )
|
2732006236NRG24250420230037394
|
25/04/2023
|
mamyabai
|
2732006236WL000749
|
mamyabai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732099
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623604107500/196
(खारपाकलां )
|
2732006236NRG24250420230037393
|
25/04/2023
|
Somnatha Singh
|
2732006236WL000749
|
Somnatha Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732092
|
|
SOMNAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623604107500/199
(खारपाकलां )
|
2732006236NRG24250420230037395
|
25/04/2023
|
santosh
|
2732006236WL000749
|
santosh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732547
|
|
SANTOSH LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623604107500/2
(खारपाकलां )
|
2732006236NRG24250420230037396
|
25/04/2023
|
Guddi bai
|
2732006236WL000749
|
Guddi bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732161
|
|
GUDDI BAI WO GIRDHARI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623604107500/20
(खारपाकलां )
|
2732006236NRG24250420230037397
|
25/04/2023
|
hem kuver bai
|
2732006236WL000749
|
hem kuver bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732048
|
|
HEM KUWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623604107500/200
(खारपाकलां )
|
2732006236NRG24250420230037398
|
25/04/2023
|
Ram singh
|
2732006236WL000749
|
Ram singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732206
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623604107500/203
(खारपाकलां )
|
2732006236NRG24250420230037453
|
25/04/2023
|
Narsingh
|
2732006236WL000750
|
Narsingh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732546
|
|
NARSINGH S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623604107500/204
(खारपाकलां )
|
2732006236NRG24250420230037399
|
25/04/2023
|
balusingh
|
2732006236WL000749
|
balusingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732107
|
|
BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623604107500/205
(खारपाकलां )
|
2732006236NRG24250420230037400
|
25/04/2023
|
Piru Singh
|
2732006236WL000749
|
Piru Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732535
|
|
PIRU SINGH S-O JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623604107500/205
(खारपाकलां )
|
2732006236NRG24250420230037401
|
25/04/2023
|
prembai
|
2732006236WL000749
|
prembai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732098
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623604107500/207
(खारपाकलां )
|
2732006236NRG24250420230037402
|
25/04/2023
|
alkarsingh
|
2732006236WL000749
|
alkarsingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732529
|
|
MASTER ELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623604107500/21
(खारपाकलां )
|
2732006236NRG24250420230037403
|
25/04/2023
|
KUSHAL BAI
|
2732006236WL000749
|
KUSHAL BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732087
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623604107500/211
(खारपाकलां )
|
2732006236NRG24250420230037404
|
25/04/2023
|
Jitendar Singh
|
2732006236WL000749
|
Jitendar Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732202
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623604107500/216
(खारपाकलां )
|
2732006236NRG24250420230037405
|
25/04/2023
|
esvarsingh
|
2732006236WL000749
|
esvarsingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732198
|
|
ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623604107500/218
(खारपाकलां )
|
2732006236NRG24250420230037406
|
25/04/2023
|
Narvar singh
|
2732006236WL000749
|
Narvar singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732088
|
|
NARWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623604107500/22
(खारपाकलां )
|
2732006236NRG24250420230037454
|
25/04/2023
|
MANOR SINGH
|
2732006236WL000750
|
MANOR SINGH
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732216
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623604107500/220
(खारपाकलां )
|
2732006236NRG24250420230037407
|
25/04/2023
|
dhirapsingh
|
2732006236WL000749
|
dhirapsingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732101
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623604107500/221
(खारपाकलां )
|
2732006236NRG24250420230037408
|
25/04/2023
|
JAY KUNVAR
|
2732006236WL000749
|
JAY KUNVAR
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732105
|
|
JAI KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623604107500/232
(खारपाकलां )
|
2732006236NRG24250420230037410
|
25/04/2023
|
manohar singh
|
2732006236WL000749
|
manohar singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732097
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623604107500/24
(खारपाकलां )
|
2732006236NRG24250420230037411
|
25/04/2023
|
VISHNU BAI
|
2732006236WL000749
|
VISHNU BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732090
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623604107500/25
(खारपाकलां )
|
2732006236NRG24250420230037412
|
25/04/2023
|
Gangaram
|
2732006236WL000749
|
Gangaram
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732541
|
|
GANGA RAM MEGHWAL S/O DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623604107500/27
(खारपाकलां )
|
2732006236NRG24250420230037413
|
25/04/2023
|
sheetabai
|
2732006236WL000749
|
sheetabai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732159
|
|
SITA BAI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623604107500/29
(खारपाकलां )
|
2732006236NRG24250420230037414
|
25/04/2023
|
Guman bai
|
2732006236WL000749
|
Guman bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732148
|
|
MRS GUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623604107500/30
(खारपाकलां )
|
2732006236NRG24250420230037415
|
25/04/2023
|
Dhapu bai
|
2732006236WL000749
|
Dhapu bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732043
|
|
DHAPU BAI W/O SAJAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623604107500/31
(खारपाकलां )
|
2732006236NRG24250420230037416
|
25/04/2023
|
Bhagu Bai
|
2732006236WL000749
|
Bhagu Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732616
|
|
BHAGU BAI W/I DEVI LAL KUHMA & MUKESH S/
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623604107500/33
(खारपाकलां )
|
2732006236NRG24250420230037417
|
25/04/2023
|
Arjun Singh
|
2732006236WL000749
|
Arjun Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732537
|
|
ARJUN SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623604107500/33
(खारपाकलां )
|
2732006236NRG24250420230037418
|
25/04/2023
|
bagat bai
|
2732006236WL000749
|
bagat bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732085
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623604107500/35
(खारपाकलां )
|
2732006236NRG24250420230037419
|
25/04/2023
|
RADHA BAI
|
2732006236WL000749
|
RADHA BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732143
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623604107500/36
(खारपाकलां )
|
2732006236NRG24250420230037420
|
25/04/2023
|
Mohan lal
|
2732006236WL000749
|
Mohan lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732142
|
|
MOHAN LAL S/O PARBHU LAL AND SORAMBAI W/
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623604107500/37
(खारपाकलां )
|
2732006236NRG24250420230037421
|
25/04/2023
|
Nanuram
|
2732006236WL000749
|
Nanuram
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732160
|
|
NANU RAM SON BHAGAWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623604107500/38
(खारपाकलां )
|
2732006236NRG24250420230037455
|
25/04/2023
|
Badan Singh
|
2732006236WL000750
|
Badan Singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732538
|
|
BADAN SINGH S-O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623604107500/41
(खारपाकलां )
|
2732006236NRG24250420230037422
|
25/04/2023
|
umaravsingh
|
2732006236WL000749
|
umaravsingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732103
|
|
UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623604107500/43
(खारपाकलां )
|
2732006236NRG24250420230037423
|
25/04/2023
|
GULAB BAI
|
2732006236WL000749
|
GULAB BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732608
|
|
GULAB BAI VIJAY SINGH WAIFE OF GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623604107500/44
(खारपाकलां )
|
2732006236NRG24250420230037424
|
25/04/2023
|
gitabai
|
2732006236WL000749
|
gitabai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732158
|
|
GITA BAI WAIFE RODU LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623604107500/45
(खारपाकलां )
|
2732006236NRG24250420230037425
|
25/04/2023
|
Sodhan singh
|
2732006236WL000749
|
Sodhan singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732147
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623604107500/46
(खारपाकलां )
|
2732006236NRG24250420230037426
|
25/04/2023
|
laksaman
|
2732006236WL000749
|
laksaman
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732612
|
|
LAXAMN SINGH SON BHAGAWAN SINGHNATHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623604107500/48
(खारपाकलां )
|
2732006236NRG24250420230037427
|
25/04/2023
|
Bapu lal
|
2732006236WL000749
|
Bapu lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732603
|
|
BAPU LAL SON PURALAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623604107500/53
(खारपाकलां )
|
2732006236NRG24250420230037428
|
25/04/2023
|
mehar Ban
|
2732006236WL000749
|
mehar Ban
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732605
|
|
MR MEHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623604107500/53
(खारपाकलां )
|
2732006236NRG24250420230037429
|
25/04/2023
|
SUGNABAI
|
2732006236WL000749
|
SUGNABAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732102
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623604107500/54
(खारपाकलां )
|
2732006236NRG24250420230037430
|
25/04/2023
|
bahadursingh
|
2732006236WL000749
|
bahadursingh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732552
|
|
BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623604107500/56
(खारपाकलां )
|
2732006236NRG24250420230037432
|
25/04/2023
|
Govind
|
2732006236WL000749
|
Govind
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732613
|
|
GOVIND SINGH & SORAM BAIS/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623604107500/58
(खारपाकलां )
|
2732006236NRG24250420230037433
|
25/04/2023
|
Vijay Singh
|
2732006236WL000749
|
Vijay Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732100
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623604107500/61
(खारपाकलां )
|
2732006236NRG24250420230037434
|
25/04/2023
|
shyamubai
|
2732006236WL000749
|
shyamubai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732106
|
|
SHAYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623604107500/62
(खारपाकलां )
|
2732006236NRG24250420230037435
|
25/04/2023
|
SHANTI BAI
|
2732006236WL000749
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732042
|
|
SHANTIBAI W/O. SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623604107500/64
(खारपाकलां )
|
2732006236NRG24250420230037436
|
25/04/2023
|
Sunita Bai
|
2732006236WL000749
|
Sunita Bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732089
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623604107500/65
(खारपाकलां )
|
2732006236NRG24250420230037437
|
25/04/2023
|
narayan singh
|
2732006236WL000749
|
narayan singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732037
|
|
NARAYAN SINGH S/O KISHAN SINGH AND GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623604107500/66
(खारपाकलां )
|
2732006236NRG24250420230037438
|
25/04/2023
|
marayn
|
2732006236WL000749
|
marayn
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732145
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623604107500/68
(खारपाकलां )
|
2732006236NRG24250420230037439
|
25/04/2023
|
Jatan bai
|
2732006236WL000749
|
Jatan bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732606
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623604107500/7
(खारपाकलां )
|
2732006236NRG24250420230037440
|
25/04/2023
|
TOOFAN SINGH
|
2732006236WL000749
|
TOOFAN SINGH
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732151
|
|
TOFAN SINGH S/O BALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623604107500/71
(खारपाकलां )
|
2732006236NRG24250420230037441
|
25/04/2023
|
puribai
|
2732006236WL000749
|
puribai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732032
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623604107500/75
(खारपाकलां )
|
2732006236NRG24250420230037442
|
25/04/2023
|
labubai
|
2732006236WL000749
|
labubai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732154
|
|
LABU BAI WAIFE OF GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623604107500/8
(खारपाकलां )
|
2732006236NRG24250420230037443
|
25/04/2023
|
Lila bai
|
2732006236WL000749
|
Lila bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732471
|
|
LEELA BAI W/O PARWAT SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623604107500/84
(खारपाकलां )
|
2732006236NRG24250420230037444
|
25/04/2023
|
LEELA BAI
|
2732006236WL000749
|
LEELA BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732086
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623604107500/85
(खारपाकलां )
|
2732006236NRG24250420230037445
|
25/04/2023
|
Tufan
|
2732006236WL000749
|
Tufan
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732041
|
|
TOFAN SINGH S/O BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623604107500/88
(खारपाकलां )
|
2732006236NRG24250420230037446
|
25/04/2023
|
guddibai
|
2732006236WL000749
|
guddibai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732545
|
|
GUDDI BAI W/O KANHEYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623604107500/94
(खारपाकलां )
|
2732006236NRG24250420230037447
|
25/04/2023
|
Mangu singh
|
2732006236WL000749
|
Mangu singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732149
|
|
MANGU SINGH & SOHAN BAI SONDHIA S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623604107500/95
(खारपाकलां )
|
2732006236NRG24250420230037448
|
25/04/2023
|
SHAYMU BAI
|
2732006236WL000749
|
SHAYMU BAI
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732156
|
|
SHAYAMUBAI WAIFEOF UMARAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623604107500/96
(खारपाकलां )
|
2732006236NRG24250420230037449
|
25/04/2023
|
kalibai
|
2732006236WL000749
|
kalibai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732610
|
|
KALIBAI WAIFE PRATHVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623604107700/1
(खारपाकलां )
|
2732006236NRG24250420230037456
|
25/04/2023
|
prembai
|
2732006236WL000750
|
prembai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732196
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623604107700/10
(खारपाकलां )
|
2732006236NRG24250420230037458
|
25/04/2023
|
Devilal
|
2732006236WL000750
|
Devilal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732542
|
|
DEVI LAL S-O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623604107700/10
(खारपाकलां )
|
2732006236NRG24250420230037457
|
25/04/2023
|
Gita Bai
|
2732006236WL000750
|
Gita Bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732544
|
|
GITA BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623604107700/11
(खारपाकलां )
|
2732006236NRG24250420230037459
|
25/04/2023
|
gudibai
|
2732006236WL000750
|
gudibai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732052
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623604107700/119
(खारपाकलां )
|
2732006236NRG24250420230037460
|
25/04/2023
|
Prem bai
|
2732006236WL000750
|
Prem bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732094
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623604107700/12
(खारपाकलां )
|
2732006236NRG24250420230037461
|
25/04/2023
|
krsanabai
|
2732006236WL000750
|
krsanabai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732033
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623604107700/13
(खारपाकलां )
|
2732006236NRG24250420230037463
|
25/04/2023
|
Ramesh
|
2732006236WL000750
|
Ramesh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732197
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623604107700/13
(खारपाकलां )
|
2732006236NRG24250420230037462
|
25/04/2023
|
santosh bai
|
2732006236WL000750
|
santosh bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732194
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623604107700/144
(खारपाकलां )
|
2732006236NRG24250420230037464
|
25/04/2023
|
Sita bai
|
2732006236WL000750
|
Sita bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732204
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623604107700/145
(खारपाकलां )
|
2732006236NRG24250420230037465
|
25/04/2023
|
Sangita bai
|
2732006236WL000750
|
Sangita bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732213
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623604107700/15
(खारपाकलां )
|
2732006236NRG24250420230037467
|
25/04/2023
|
bagubai
|
2732006236WL000750
|
bagubai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732200
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623604107700/15
(खारपाकलां )
|
2732006236NRG24250420230037466
|
25/04/2023
|
bagvanlal
|
2732006236WL000750
|
bagvanlal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732109
|
|
MR BHAGVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200623604107700/155
(खारपाकलां )
|
2732006236NRG24250420230037468
|
25/04/2023
|
manoharbai
|
2732006236WL000750
|
manoharbai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732210
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623604107700/157
(खारपाकलां )
|
2732006236NRG24250420230037469
|
25/04/2023
|
LAKHAN
|
2732006236WL000750
|
LAKHAN
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732195
|
|
Lakhan Meghwal
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200623604107700/160
(खारपाकलां )
|
2732006236NRG24250420230037471
|
25/04/2023
|
nirmalabai
|
2732006236WL000750
|
nirmalabai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732214
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623604107700/167
(खारपाकलां )
|
2732006236NRG24250420230037474
|
25/04/2023
|
Ram Chandar
|
2732006236WL000750
|
Ram Chandar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732553
|
|
RAM CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623604107700/174
(खारपाकलां )
|
2732006236NRG24250420230037476
|
25/04/2023
|
dineshkumar
|
2732006236WL000750
|
dineshkumar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732600
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623604107700/18
(खारपाकलां )
|
2732006236NRG24250420230037477
|
25/04/2023
|
pnb kotari
|
2732006236WL000750
|
pnb kotari
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732205
|
|
NRBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623604107700/183
(खारपाकलां )
|
2732006236NRG24250420230037479
|
25/04/2023
|
seemabai
|
2732006236WL000750
|
seemabai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732548
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623604107700/185
(खारपाकलां )
|
2732006236NRG24250420230037480
|
25/04/2023
|
ENDRABAI
|
2732006236WL000750
|
ENDRABAI
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732549
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623604107700/186
(खारपाकलां )
|
2732006236NRG24250420230037481
|
25/04/2023
|
HEMRAJ
|
2732006236WL000750
|
HEMRAJ
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732597
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623604107700/19
(खारपाकलां )
|
2732006236NRG24250420230037482
|
25/04/2023
|
gangaram
|
2732006236WL000750
|
gangaram
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732034
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623604107700/19
(खारपाकलां )
|
2732006236NRG24250420230037483
|
25/04/2023
|
surajbai
|
2732006236WL000750
|
surajbai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732203
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623604107700/194
(खारपाकलां )
|
2732006236NRG24250420230037484
|
25/04/2023
|
sunita bai
|
2732006236WL000750
|
sunita bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732598
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623604107700/2
(खारपाकलां )
|
2732006236NRG24250420230037485
|
25/04/2023
|
Baden bai
|
2732006236WL000750
|
Baden bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732614
|
|
BADAN BAI WO BIRAM LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623604107700/21
(खारपाकलां )
|
2732006236NRG24250420230037486
|
25/04/2023
|
santibai
|
2732006236WL000750
|
santibai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732621
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623604107700/23
(खारपाकलां )
|
2732006236NRG24250420230037487
|
25/04/2023
|
suganbai
|
2732006236WL000750
|
suganbai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732035
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623604107700/27
(खारपाकलां )
|
2732006236NRG24250420230037488
|
25/04/2023
|
Seeta bai
|
2732006236WL000750
|
Seeta bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732055
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623604107700/28
(खारपाकलां )
|
2732006236NRG24250420230037489
|
25/04/2023
|
duraptibai
|
2732006236WL000750
|
duraptibai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732053
|
|
DROPADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623604107700/29
(खारपाकलां )
|
2732006236NRG24250420230037490
|
25/04/2023
|
Mohan Lal
|
2732006236WL000750
|
Mohan Lal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732467
|
|
MOHAN LAL MEGHWAL AND BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623604107700/3
(खारपाकलां )
|
2732006236NRG24250420230037491
|
25/04/2023
|
radulal
|
2732006236WL000750
|
radulal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732163
|
|
RAGHU LAL SON ONKAR LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623604107700/34
(खारपाकलां )
|
2732006236NRG24250420230037492
|
25/04/2023
|
balibai
|
2732006236WL000750
|
balibai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732110
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623604107700/35
(खारपाकलां )
|
2732006236NRG24250420230037493
|
25/04/2023
|
duralal
|
2732006236WL000750
|
duralal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732146
|
|
DHURA LAL & SOHAN BAI RAMCHANDER S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623604107700/38
(खारपाकलां )
|
2732006236NRG24250420230037494
|
25/04/2023
|
Bhanvari bai
|
2732006236WL000750
|
Bhanvari bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732199
|
|
BHANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623604107700/42
(खारपाकलां )
|
2732006236NRG24250420230037495
|
25/04/2023
|
prembai
|
2732006236WL000750
|
prembai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732054
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623604107700/5
(खारपाकलां )
|
2732006236NRG24250420230037497
|
25/04/2023
|
DAPU BAI
|
2732006236WL000750
|
DAPU BAI
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732056
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623604107700/72
(खारपाकलां )
|
2732006236NRG24250420230037498
|
25/04/2023
|
ragunath
|
2732006236WL000750
|
ragunath
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732215
|
|
RUGNAT JI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623604107700/73
(खारपाकलां )
|
2732006236NRG24250420230037499
|
25/04/2023
|
ramknyabai
|
2732006236WL000750
|
ramknyabai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732620
|
|
RAMKANYA BAI & SITA RAM W/OSITARAM MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623604107700/74
(खारपाकलां )
|
2732006236NRG24250420230037500
|
25/04/2023
|
Sumitra Bai
|
2732006236WL000750
|
Sumitra Bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732207
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623604107700/78
(खारपाकलां )
|
2732006236NRG24250420230037501
|
25/04/2023
|
Daryav Bai
|
2732006236WL000750
|
Daryav Bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732532
|
|
DARIYAV BAI W-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623604107700/80
(खारपाकलां )
|
2732006236NRG24250420230037502
|
25/04/2023
|
DURGA BAI
|
2732006236WL000750
|
DURGA BAI
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732622
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623604107700/9
(खारपाकलां )
|
2732006236NRG24250420230037503
|
25/04/2023
|
hukambai
|
2732006236WL000750
|
hukambai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732108
|
|
HOKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623604110200/197
(खारपाकलां )
|
2732006236NRG24250420230037504
|
25/04/2023
|
Santosh bai
|
2732006236WL000750
|
Santosh bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732140
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623604110200/267
(खारपाकलां )
|
2732006236NRG24250420230037505
|
25/04/2023
|
Himmat bai
|
2732006236WL000750
|
Himmat bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732530
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623604110200/293
(खारपाकलां )
|
2732006236NRG24250420230037450
|
25/04/2023
|
Giriraj
|
2732006236WL000749
|
Giriraj
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732550
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623604110200/405
(खारपाकलां )
|
2732006236NRG24250420230037451
|
25/04/2023
|
kalavatibai
|
2732006236WL000749
|
kalavatibai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732596
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623604110200/432
(खारपाकलां )
|
2732006236NRG24240420230036312
|
25/04/2023
|
rajendra kumar
|
2732006236WL000705
|
rajendra kumar
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732472
|
|
RAJENDRA KUMAR S/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623604110200/452
(खारपाकलां )
|
2732006236NRG24250420230037506
|
25/04/2023
|
lila bai
|
2732006236WL000750
|
lila bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732164
|
|
LILA KUMARI D-O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623604110200/466
(खारपाकलां )
|
2732006236NRG24250420230037507
|
25/04/2023
|
manisha kumari
|
2732006236WL000750
|
manisha kumari
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732601
|
|
MANISHA MALI D/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378696
|
378696
|
|
|
|
|
|
|
|
|
189
|
PIDAWA
|
RJ-273200622104101300/52
(कालीतलाई )
|
2732006000NRG24250420230038966
|
25/04/2023
|
badambai
|
2732006WL000781
|
badambai
|
00354
|
PUNB0419000
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732272
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
190
|
PIDAWA
|
RJ-273200622804108600/10
(हिम्मतगढ )
|
2732006228NRG24240420230036020
|
25/04/2023
|
Prem Bai
|
2732006228WL000700
|
Prem Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488732591
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622804108600/10
(हिम्मतगढ )
|
2732006228NRG24240420230036019
|
25/04/2023
|
Ram Babu
|
2732006228WL000700
|
Ram Babu
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488732589
|
|
MR RAMBABU SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200622804108600/15
(हिम्मतगढ )
|
2732006228NRG24240420230036027
|
25/04/2023
|
Prabhu Lal
|
2732006228WL000700
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732524
|
|
Mr. PRABHU LAL S/O BALARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIDAWA
|
RJ-273200622804108600/24
(हिम्मतगढ )
|
2732006228NRG24240420230036044
|
25/04/2023
|
Ratan Bai
|
2732006228WL000700
|
Ratan Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732581
|
|
Mrs. RATAN BAI WO GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200622804108600/25
(हिम्मतगढ )
|
2732006228NRG24240420230036045
|
25/04/2023
|
Hira Lal
|
2732006228WL000700
|
Hira Lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488732521
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200622804108600/3
(हिम्मतगढ )
|
2732006228NRG24240420230036053
|
25/04/2023
|
Hajari Lal
|
2732006228WL000700
|
Hajari Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732522
|
|
MR HAJARI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200622804108600/3
(हिम्मतगढ )
|
2732006228NRG24240420230036054
|
25/04/2023
|
Lila Bai
|
2732006228WL000700
|
Lila Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732523
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200622804108600/32
(हिम्मतगढ )
|
2732006228NRG24240420230036058
|
25/04/2023
|
Narendr singh
|
2732006228WL000700
|
Narendr singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732261
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200622804108600/35
(हिम्मतगढ )
|
2732006228NRG24240420230036059
|
25/04/2023
|
Gora Bai
|
2732006228WL000700
|
Gora Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732526
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622804108600/36
(हिम्मतगढ )
|
2732006228NRG24240420230036060
|
25/04/2023
|
Kalu Ram
|
2732006228WL000700
|
Kalu Ram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732584
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200622804108600/41
(हिम्मतगढ )
|
2732006228NRG24240420230036067
|
25/04/2023
|
Ramprasad
|
2732006228WL000700
|
Ramprasad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732296
|
|
RAM PRASAD SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622804108600/49
(हिम्मतगढ )
|
2732006228NRG24240420230036083
|
25/04/2023
|
Soram Bai
|
2732006228WL000700
|
Soram Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732262
|
|
SORAM BAI W/O RAMESH CHAND DANGI
|
BANK OF INDIA(508505)
|
|
202
|
PIDAWA
|
RJ-273200622804108600/5
(हिम्मतगढ )
|
2732006228NRG24240420230036084
|
25/04/2023
|
Ful chand
|
2732006228WL000700
|
Ful chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732585
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200622804108600/51
(हिम्मतगढ )
|
2732006228NRG24240420230036087
|
25/04/2023
|
Ramesh Chand
|
2732006228WL000700
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732561
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622804108600/54
(हिम्मतगढ )
|
2732006228NRG24240420230036090
|
25/04/2023
|
Rup Singh
|
2732006228WL000700
|
Rup Singh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732132
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200622804108600/55
(हिम्मतगढ )
|
2732006228NRG24240420230036091
|
25/04/2023
|
Ishwar Chand
|
2732006228WL000700
|
Ishwar Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732639
|
|
MASTER ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200622804108600/58
(हिम्मतगढ )
|
2732006228NRG24240420230036095
|
25/04/2023
|
Ramdyal
|
2732006228WL000700
|
Ramdyal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732582
|
|
MR RAMDAYAL RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200622804108600/6
(हिम्मतगढ )
|
2732006228NRG24240420230036099
|
25/04/2023
|
Bapu Lal
|
2732006228WL000700
|
Bapu Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732133
|
|
BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
PIDAWA
|
RJ-273200622804108600/62
(हिम्मतगढ )
|
2732006228NRG24240420230036105
|
25/04/2023
|
Bhawari Bai
|
2732006228WL000700
|
Bhawari Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732260
|
|
MRS BHANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622804108600/63
(हिम्मतगढ )
|
2732006228NRG24240420230036106
|
25/04/2023
|
Satynarayan
|
2732006228WL000700
|
Satynarayan
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488732594
|
|
MR SATYA NARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200622804108600/64
(हिम्मतगढ )
|
2732006228NRG24240420230036108
|
25/04/2023
|
Shree Lal
|
2732006228WL000700
|
Shree Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732595
|
|
MR SHREE LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PIDAWA
|
RJ-273200622804108600/68
(हिम्मतगढ )
|
2732006228NRG24240420230036113
|
25/04/2023
|
Pavan
|
2732006228WL000700
|
Pavan
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732592
|
|
MR PAWAN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200622804108600/73
(हिम्मतगढ )
|
2732006228NRG24240420230036120
|
25/04/2023
|
Prem Chand
|
2732006228WL000700
|
Prem Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732120
|
|
MR PREM CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200622804108600/8
(हिम्मतगढ )
|
2732006228NRG24240420230036131
|
25/04/2023
|
Visnu lal
|
2732006228WL000700
|
Visnu lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732563
|
|
MR BISHNU LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200622804108600/9
(हिम्मतगढ )
|
2732006228NRG24240420230036137
|
25/04/2023
|
Radheshyam
|
2732006228WL000700
|
Radheshyam
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732525
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623004107400/12
(सांगरिया )
|
2732006236NRG24250420230037519
|
25/04/2023
|
krishana bai
|
2732006236WL000751
|
krishana bai
|
00415
|
SBIN0031274
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732176
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623004107400/131
(सांगरिया )
|
2732006236NRG24250420230037534
|
25/04/2023
|
Jaswant Singh
|
2732006236WL000751
|
Jaswant Singh
|
00415
|
SBIN0031274
|
2050
|
2050
|
Rejected
|
12/05/2023
|
|
1488732071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
PIDAWA
|
RJ-273200623004107400/146
(सांगरिया )
|
2732006236NRG24250420230037546
|
25/04/2023
|
pradhan singh
|
2732006236WL000751
|
pradhan singh
|
00415
|
SBIN0031274
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732586
|
|
MASTER PRDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623004107400/152
(सांगरिया )
|
2732006236NRG24250420230037551
|
25/04/2023
|
Bharat singh
|
2732006236WL000751
|
Bharat singh
|
00415
|
SBIN0031274
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732083
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200623004107400/190
(सांगरिया )
|
2732006236NRG24250420230037564
|
25/04/2023
|
Dilip
|
2732006236WL000751
|
Dilip
|
00415
|
SBIN0031274
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732624
|
|
Dilip Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
220
|
PIDAWA
|
RJ-273200623004107400/196
(सांगरिया )
|
2732006236NRG24240420230036245
|
25/04/2023
|
Isver singh
|
2732006236WL000705
|
Isver singh
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732113
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623004107400/196
(सांगरिया )
|
2732006236NRG24240420230036246
|
25/04/2023
|
SUMITARA Bai
|
2732006236WL000705
|
SUMITARA Bai
|
00415
|
SBIN0031274
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732593
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200623004107400/201
(सांगरिया )
|
2732006236NRG24250420230037569
|
25/04/2023
|
ganga singh
|
2732006236WL000751
|
ganga singh
|
00415
|
SBIN0031274
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732084
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200623004107400/201
(सांगरिया )
|
2732006236NRG24250420230037570
|
25/04/2023
|
radha bai
|
2732006236WL000751
|
radha bai
|
00415
|
SBIN0031274
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732175
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200623004107400/207
(सांगरिया )
|
2732006236NRG24250420230037572
|
25/04/2023
|
son kunwar bai
|
2732006236WL000751
|
son kunwar bai
|
00415
|
SBIN0031274
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732255
|
|
MRS SON KUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623004107400/26
(सांगरिया )
|
2732006236NRG24250420230037577
|
25/04/2023
|
Jamru Bai
|
2732006236WL000751
|
Jamru Bai
|
00415
|
SBIN0031274
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732623
|
|
MRS JANASH BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623604107700/16
(खारपाकलां )
|
2732006236NRG24250420230037470
|
25/04/2023
|
phalad
|
2732006236WL000750
|
phalad
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732406
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200623604107700/173
(खारपाकलां )
|
2732006236NRG24250420230037475
|
25/04/2023
|
jodhraj
|
2732006236WL000750
|
jodhraj
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732112
|
|
JODHRAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623604107700/183
(खारपाकलां )
|
2732006236NRG24250420230037478
|
25/04/2023
|
tufanlal
|
2732006236WL000750
|
tufanlal
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732185
|
|
TUFAN LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623604110200/412
(खारपाकलां )
|
2732006236NRG24250420230037452
|
25/04/2023
|
punamchand
|
2732006236WL000749
|
punamchand
|
00415
|
SBIN0031274
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732192
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623604110200/463
(खारपाकलां )
|
2732006236NRG24250420230037618
|
25/04/2023
|
ghanshyam patidar
|
2732006236WL000751
|
ghanshyam patidar
|
00415
|
SBIN0031274
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732191
|
|
MR GHANSHYAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98319
|
98319
|
|
|
|
|
|
|
|
|
231
|
PIDAWA
|
RJ-273200622104101600/138
(कालीतलाई )
|
2732006000NRG24250420230038997
|
25/04/2023
|
Gordhan Lal
|
2732006WL000782
|
Gordhan Lal
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732473
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623004107400/193
(सांगरिया )
|
2732006236NRG24240420230036244
|
25/04/2023
|
govardhan lal
|
2732006236WL000705
|
govardhan lal
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732222
|
|
MR GORDHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200623604107700/160
(खारपाकलां )
|
2732006236NRG24250420230037472
|
25/04/2023
|
Tufan Lal
|
2732006236WL000750
|
Tufan Lal
|
00415
|
SBIN0031275
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732188
|
|
MR TUFAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7369
|
7369
|
|
|
|
|
|
|
|
|
234
|
PIDAWA
|
RJ-273200622104100800/263
(कालीतलाई )
|
2732006000NRG24250420230038981
|
25/04/2023
|
Rameshvar
|
2732006WL000782
|
Rameshvar
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732583
|
|
RAMESHWAR
|
AXIS BANK(607153)
|
|
235
|
PIDAWA
|
RJ-273200622104100900/96
(कालीतलाई )
|
2732006000NRG24250420230038840
|
25/04/2023
|
Shabana bee
|
2732006WL000779
|
Shabana bee
|
00415
|
SBIN0032387
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488732224
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200622104101200/19
(कालीतलाई )
|
2732006000NRG24250420230038900
|
25/04/2023
|
seema bai
|
2732006WL000781
|
seema bai
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732258
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200622104101200/44
(कालीतलाई )
|
2732006000NRG24250420230038916
|
25/04/2023
|
Jani Bai
|
2732006WL000781
|
Jani Bai
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732264
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PIDAWA
|
RJ-273200622104101200/5
(कालीतलाई )
|
2732006000NRG24250420230038919
|
25/04/2023
|
Manju Bai
|
2732006WL000781
|
Manju Bai
|
00415
|
SBIN0032387
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488732257
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PIDAWA
|
RJ-273200622104101200/87
(कालीतलाई )
|
2732006000NRG24250420230038949
|
25/04/2023
|
Thofan Singh
|
2732006WL000781
|
Thofan Singh
|
00415
|
SBIN0032387
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488732187
|
|
TOFAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIDAWA
|
RJ-273200622104101300/51
(कालीतलाई )
|
2732006000NRG24250420230038965
|
25/04/2023
|
shani bai
|
2732006WL000781
|
shani bai
|
00415
|
SBIN0032387
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732189
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200622104101600/152
(कालीतलाई )
|
2732006000NRG24250420230039001
|
25/04/2023
|
Ram Dyal
|
2732006WL000782
|
Ram Dyal
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732407
|
|
MR RAMDAYAL SO RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200622104101600/181
(कालीतलाई )
|
2732006000NRG24250420230039005
|
25/04/2023
|
balchand
|
2732006WL000782
|
balchand
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732587
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200622104101600/181
(कालीतलाई )
|
2732006000NRG24250420230039006
|
25/04/2023
|
yeshodha bai
|
2732006WL000782
|
yeshodha bai
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732588
|
|
MR YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200622104101600/217
(कालीतलाई )
|
2732006000NRG24250420230039010
|
25/04/2023
|
hemlata
|
2732006WL000782
|
hemlata
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732256
|
|
HEMLATA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622104101600/218
(कालीतलाई )
|
2732006000NRG24250420230039011
|
25/04/2023
|
rajesh kumar
|
2732006WL000782
|
rajesh kumar
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732223
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
PIDAWA
|
RJ-273200622104101600/222
(कालीतलाई )
|
2732006000NRG24250420230039015
|
25/04/2023
|
durgalal sen
|
2732006WL000782
|
durgalal sen
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732263
|
|
DURGA LAL SEN SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622104101600/46
(कालीतलाई )
|
2732006000NRG24250420230039021
|
25/04/2023
|
babu lal
|
2732006WL000782
|
babu lal
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732259
|
|
BABU DANGI SO RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622104101600/46
(कालीतलाई )
|
2732006000NRG24250420230039020
|
25/04/2023
|
Kalawati Bai
|
2732006WL000782
|
Kalawati Bai
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732590
|
|
MR KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34289
|
34289
|
|
|
|
|
|
|
|
|
249
|
PIDAWA
|
RJ-273200622104100800/239
(कालीतलाई )
|
2732006000NRG24250420230038979
|
25/04/2023
|
Dhapu Bai
|
2732006WL000782
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732377
|
|
DHAPU BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622104100800/255
(कालीतलाई )
|
2732006000NRG24250420230038980
|
25/04/2023
|
rambabu
|
2732006WL000782
|
rambabu
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732364
|
|
RAM BABU SO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622104100800/47
(कालीतलाई )
|
2732006000NRG24250420230038982
|
25/04/2023
|
Hajari Lal
|
2732006WL000782
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732371
|
|
HAJARILAL SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622104100800/47
(कालीतलाई )
|
2732006000NRG24250420230038983
|
25/04/2023
|
Kanti Bai
|
2732006WL000782
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732333
|
|
KANTA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622104100800/83
(कालीतलाई )
|
2732006000NRG24250420230038984
|
25/04/2023
|
shreelal
|
2732006WL000782
|
shreelal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732421
|
|
SHRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622104100800/93
(कालीतलाई )
|
2732006000NRG24250420230038985
|
25/04/2023
|
ballbh parshad
|
2732006WL000782
|
ballbh parshad
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732368
|
|
MR BALLABH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200622104100900/118
(कालीतलाई )
|
2732006000NRG24250420230038834
|
25/04/2023
|
tabssum bee
|
2732006WL000779
|
tabssum bee
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488732410
|
|
TABSSUM BEE WO WAHID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622104100900/118
(कालीतलाई )
|
2732006000NRG24250420230038833
|
25/04/2023
|
vahid khan
|
2732006WL000779
|
vahid khan
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488732422
|
|
VAHID KHAN
|
HDFC BANK LTD(607152)
|
|
257
|
PIDAWA
|
RJ-273200622104100900/18
(कालीतलाई )
|
2732006000NRG24250420230038835
|
25/04/2023
|
resma bi
|
2732006WL000779
|
resma bi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
12/05/2023
|
|
1488732331
|
|
RESHMA BEE WO IRFAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622104100900/63
(कालीतलाई )
|
2732006000NRG24250420230038837
|
25/04/2023
|
nagama bee
|
2732006WL000779
|
nagama bee
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488732430
|
|
NAGAMA BEE WOSAKAUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622104100900/63
(कालीतलाई )
|
2732006000NRG24250420230038836
|
25/04/2023
|
salauddin khan
|
2732006WL000779
|
salauddin khan
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488732227
|
|
SALAUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622104100900/65
(कालीतलाई )
|
2732006000NRG24250420230038839
|
25/04/2023
|
begam bee
|
2732006WL000779
|
begam bee
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488732330
|
|
BEGAM B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622104100900/65
(कालीतलाई )
|
2732006000NRG24250420230038838
|
25/04/2023
|
Rais khan
|
2732006WL000779
|
Rais khan
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488732353
|
|
RAIS AHMAD S/O ABDUL RAHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622104101200/10
(कालीतलाई )
|
2732006000NRG24250420230038892
|
25/04/2023
|
Boni bai
|
2732006WL000781
|
Boni bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732323
|
|
BHUVANI BAI WO RAJARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622104101200/11
(कालीतलाई )
|
2732006000NRG24250420230038893
|
25/04/2023
|
bane singh
|
2732006WL000781
|
bane singh
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488732123
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622104101200/13
(कालीतलाई )
|
2732006000NRG24250420230038894
|
25/04/2023
|
Setan Bai
|
2732006WL000781
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732359
|
|
SHETAN BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622104101200/15
(कालीतलाई )
|
2732006000NRG24250420230038896
|
25/04/2023
|
mamta bai
|
2732006WL000781
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732428
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622104101200/16
(कालीतलाई )
|
2732006000NRG24250420230038897
|
25/04/2023
|
Kanya Bai
|
2732006WL000781
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732326
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622104101200/18
(कालीतलाई )
|
2732006000NRG24250420230038899
|
25/04/2023
|
Kalaveti bai
|
2732006WL000781
|
Kalaveti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732324
|
|
KALAVATI BAI WO HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622104101200/20
(कालीतलाई )
|
2732006000NRG24250420230038901
|
25/04/2023
|
gaytri bai
|
2732006WL000781
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732376
|
|
GAYATRI BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622104101200/23
(कालीतलाई )
|
2732006000NRG24250420230038902
|
25/04/2023
|
Kamli Bai
|
2732006WL000781
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488732344
|
|
KAMLI BAI WO BALA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622104101200/25
(कालीतलाई )
|
2732006000NRG24250420230038903
|
25/04/2023
|
Sardar Bai
|
2732006WL000781
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732369
|
|
SARDAR BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622104101200/26
(कालीतलाई )
|
2732006000NRG24250420230038904
|
25/04/2023
|
Kanchan Bai
|
2732006WL000781
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732340
|
|
KANCHAN BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622104101200/27
(कालीतलाई )
|
2732006000NRG24250420230038905
|
25/04/2023
|
kalavti bai
|
2732006WL000781
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732412
|
|
KALAWATI BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622104101200/28
(कालीतलाई )
|
2732006000NRG24250420230038906
|
25/04/2023
|
nandu bai
|
2732006WL000781
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732342
|
|
NANDU BAI WO BAPU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622104101200/30
(कालीतलाई )
|
2732006000NRG24250420230038907
|
25/04/2023
|
Ahelya Bai
|
2732006WL000781
|
Ahelya Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732355
|
|
AHILYA BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622104101200/36
(कालीतलाई )
|
2732006000NRG24250420230038910
|
25/04/2023
|
Dhapu Bai
|
2732006WL000781
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488732356
|
|
DHAPU BAI WO HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622104101200/40
(कालीतलाई )
|
2732006000NRG24250420230038912
|
25/04/2023
|
Gita Bai
|
2732006WL000781
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732346
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006000NRG24250420230038913
|
25/04/2023
|
Lad bai
|
2732006WL000781
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732343
|
|
LADKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006000NRG24250420230038914
|
25/04/2023
|
Puri Bai
|
2732006WL000781
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488732379
|
|
PURI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622104101200/43
(कालीतलाई )
|
2732006000NRG24250420230038915
|
25/04/2023
|
Dhapu Bai
|
2732006WL000781
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732341
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622104101200/45
(कालीतलाई )
|
2732006000NRG24250420230038917
|
25/04/2023
|
Jatan Bai
|
2732006WL000781
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732345
|
|
JATAN BAI WO GIRDHARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006000NRG24250420230038918
|
25/04/2023
|
Manju Bai
|
2732006WL000781
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732320
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006000NRG24250420230038922
|
25/04/2023
|
Gaytri bai
|
2732006WL000781
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488732360
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200622104101200/55
(कालीतलाई )
|
2732006000NRG24250420230038923
|
25/04/2023
|
Krashna Bai
|
2732006WL000781
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732339
|
|
KRISHANA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622104101200/56
(कालीतलाई )
|
2732006000NRG24250420230038924
|
25/04/2023
|
Mangi bai
|
2732006WL000781
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732347
|
|
MANGI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622104101200/6
(कालीतलाई )
|
2732006000NRG24250420230038926
|
25/04/2023
|
Teju Bai
|
2732006WL000781
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732325
|
|
TEJU BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622104101200/60
(कालीतलाई )
|
2732006000NRG24250420230038927
|
25/04/2023
|
Mangi bai
|
2732006WL000781
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732322
|
|
MANGIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622104101200/61
(कालीतलाई )
|
2732006000NRG24250420230038928
|
25/04/2023
|
guddi bai
|
2732006WL000781
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732378
|
|
GUDDI BAI WO KAILASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006000NRG24250420230038929
|
25/04/2023
|
dhanraj
|
2732006WL000781
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488732414
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006000NRG24250420230038930
|
25/04/2023
|
kishan lal
|
2732006WL000781
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732420
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006000NRG24250420230038931
|
25/04/2023
|
manni bai
|
2732006WL000781
|
manni bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732374
|
|
MANI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622104101200/65
(कालीतलाई )
|
2732006000NRG24250420230038932
|
25/04/2023
|
kasher bai
|
2732006WL000781
|
kasher bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Processed
|
12/05/2023
|
|
1488732321
|
|
KESAR BAI W/O GANPAT GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622104101200/68
(कालीतलाई )
|
2732006000NRG24250420230038934
|
25/04/2023
|
dvariki bai
|
2732006WL000781
|
dvariki bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732316
|
|
DWARIKA BAI GURJAR W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622104101200/73
(कालीतलाई )
|
2732006000NRG24250420230038937
|
25/04/2023
|
sangita bai
|
2732006WL000781
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732423
|
|
SANGEETA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006000NRG24250420230038938
|
25/04/2023
|
mansor bai
|
2732006WL000781
|
mansor bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732380
|
|
MANSOUR BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622104101200/75
(कालीतलाई )
|
2732006000NRG24250420230038939
|
25/04/2023
|
elam bai
|
2732006WL000781
|
elam bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732317
|
|
ALAM BAI W/O DWARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622104101200/76
(कालीतलाई )
|
2732006000NRG24250420230038940
|
25/04/2023
|
Lila Bai
|
2732006WL000781
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488732375
|
|
LILA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622104101200/78
(कालीतलाई )
|
2732006000NRG24250420230038941
|
25/04/2023
|
Omprakash
|
2732006WL000781
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732432
|
|
OM PRAKASH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622104101200/79
(कालीतलाई )
|
2732006000NRG24250420230038942
|
25/04/2023
|
santi bai
|
2732006WL000781
|
santi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732425
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006000NRG24250420230038943
|
25/04/2023
|
Koshlya Bai
|
2732006WL000781
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488732312
|
|
KAUSHALYA BAI GUJAR WO HEMRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622104101200/81
(कालीतलाई )
|
2732006000NRG24250420230038945
|
25/04/2023
|
raju bai
|
2732006WL000781
|
raju bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732361
|
|
RAJI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622104101200/84
(कालीतलाई )
|
2732006000NRG24250420230038947
|
25/04/2023
|
manju bai
|
2732006WL000781
|
manju bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732122
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622104101200/86
(कालीतलाई )
|
2732006000NRG24250420230038948
|
25/04/2023
|
bherulal gurjar
|
2732006WL000781
|
bherulal gurjar
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488732429
|
|
BHAIRU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622104101200/88
(कालीतलाई )
|
2732006000NRG24250420230038950
|
25/04/2023
|
babulal gurjar
|
2732006WL000781
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732121
|
|
BABULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622104101300/110
(कालीतलाई )
|
2732006000NRG24250420230038952
|
25/04/2023
|
dali bai
|
2732006WL000781
|
dali bai
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488732409
|
|
DALI BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622104101300/122
(कालीतलाई )
|
2732006000NRG24250420230038953
|
25/04/2023
|
jagdish chand dangi
|
2732006WL000781
|
jagdish chand dangi
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488732431
|
|
JAGDISH CHAND DANGI SO VISHANU PRASAD DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006000NRG24250420230038954
|
25/04/2023
|
mani bai
|
2732006WL000781
|
mani bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488732426
|
|
MANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006000NRG24250420230038955
|
25/04/2023
|
ayodiya bai
|
2732006WL000781
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1488732337
|
|
AYODHYA BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622104101300/2
(कालीतलाई )
|
2732006000NRG24250420230038988
|
25/04/2023
|
Vishnu Prasad
|
2732006WL000782
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732318
|
|
VISHNU PRASAD SO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622104101300/22
(कालीतलाई )
|
2732006000NRG24250420230038956
|
25/04/2023
|
sundar
|
2732006WL000781
|
sundar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488732366
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006000NRG24250420230038957
|
25/04/2023
|
Ayodhya bai
|
2732006WL000781
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
12/05/2023
|
|
1488732327
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622104101300/27
(कालीतलाई )
|
2732006000NRG24250420230038958
|
25/04/2023
|
kamli bai
|
2732006WL000781
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732381
|
|
KAMLA BAI WO NARSINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622104101300/29
(कालीतलाई )
|
2732006000NRG24250420230038959
|
25/04/2023
|
subhash
|
2732006WL000781
|
subhash
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488732362
|
|
SUBHASH DANGI SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24250420230038989
|
25/04/2023
|
lila bai
|
2732006WL000782
|
lila bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732332
|
|
LILA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24250420230038990
|
25/04/2023
|
Purilal
|
2732006WL000782
|
Purilal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732424
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622104101300/31
(कालीतलाई )
|
2732006000NRG24250420230038960
|
25/04/2023
|
lial bai
|
2732006WL000781
|
lial bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488732357
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
316
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006000NRG24250420230038991
|
25/04/2023
|
kesar bai
|
2732006WL000782
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732419
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006000NRG24250420230038961
|
25/04/2023
|
GUDI BAI
|
2732006WL000781
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488732319
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622104101300/45
(कालीतलाई )
|
2732006000NRG24250420230038962
|
25/04/2023
|
RUKMANI BAI
|
2732006WL000781
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488732313
|
|
RUKAMA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622104101300/49
(कालीतलाई )
|
2732006000NRG24250420230038963
|
25/04/2023
|
pushpa bai
|
2732006WL000781
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488732413
|
|
PUSHPA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622104101300/50
(कालीतलाई )
|
2732006000NRG24250420230038964
|
25/04/2023
|
KALI BAI
|
2732006WL000781
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488732349
|
|
KALI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622104101300/53
(कालीतलाई )
|
2732006000NRG24250420230038967
|
25/04/2023
|
VINOD BAI
|
2732006WL000781
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488732358
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006000NRG24250420230038969
|
25/04/2023
|
JANI BAI
|
2732006WL000781
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732363
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622104101300/75
(कालीतलाई )
|
2732006000NRG24250420230038841
|
25/04/2023
|
KELASH
|
2732006WL000779
|
KELASH
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
1488732352
|
|
KAILASH CHAND and PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622104101300/77
(कालीतलाई )
|
2732006000NRG24250420230038970
|
25/04/2023
|
PAREM BAI
|
2732006WL000781
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488732348
|
|
PREM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006000NRG24250420230038971
|
25/04/2023
|
Dropti Bai
|
2732006WL000781
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1488732365
|
|
Dropti Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
PIDAWA
|
RJ-273200622104101300/82
(कालीतलाई )
|
2732006000NRG24250420230038972
|
25/04/2023
|
Prem Bai
|
2732006WL000781
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732367
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622104101300/82
(कालीतलाई )
|
2732006000NRG24250420230038973
|
25/04/2023
|
SANTARAM
|
2732006WL000781
|
SANTARAM
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488732350
|
|
SHANTARAM DANGI SO RAMLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622104101300/83
(कालीतलाई )
|
2732006000NRG24250420230038974
|
25/04/2023
|
durgi bai
|
2732006WL000781
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732417
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006000NRG24250420230038976
|
25/04/2023
|
mohan lal
|
2732006WL000781
|
mohan lal
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488732372
|
|
MOHAN LAL SO DEVISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622104101600/106
(कालीतलाई )
|
2732006000NRG24250420230038992
|
25/04/2023
|
Hariram
|
2732006WL000782
|
Hariram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732314
|
|
HARIRAM SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622104101600/108
(कालीतलाई )
|
2732006000NRG24250420230038994
|
25/04/2023
|
ramchandar
|
2732006WL000782
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732311
|
|
RAM CHANDRA S/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622104101600/108
(कालीतलाई )
|
2732006000NRG24250420230038995
|
25/04/2023
|
soni bai
|
2732006WL000782
|
soni bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732338
|
|
SONI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006000NRG24250420230039000
|
25/04/2023
|
Balaram
|
2732006WL000782
|
Balaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732334
|
|
MR BALU LAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200622104101600/146
(कालीतलाई )
|
2732006000NRG24250420230038999
|
25/04/2023
|
Gita Bai
|
2732006WL000782
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732418
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622104101600/187
(कालीतलाई )
|
2732006000NRG24250420230039007
|
25/04/2023
|
shamlal
|
2732006WL000782
|
shamlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732411
|
|
SHAMLAL SO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622104101600/21
(कालीतलाई )
|
2732006000NRG24250420230039009
|
25/04/2023
|
Balaram
|
2732006WL000782
|
Balaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732310
|
|
BALARAM SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622104101600/218
(कालीतलाई )
|
2732006000NRG24250420230039012
|
25/04/2023
|
sunita kumari dangi
|
2732006WL000782
|
sunita kumari dangi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732225
|
|
SUNITA KUMARI DANGI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622104101600/22
(कालीतलाई )
|
2732006000NRG24250420230039013
|
25/04/2023
|
mnoharlal
|
2732006WL000782
|
mnoharlal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732315
|
|
MANOHAR LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622104101600/22
(कालीतलाई )
|
2732006000NRG24250420230039014
|
25/04/2023
|
Santosh Bai
|
2732006WL000782
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732226
|
|
SANTOSH BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622104101600/43
(कालीतलाई )
|
2732006000NRG24250420230039019
|
25/04/2023
|
lila bai
|
2732006WL000782
|
lila bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732373
|
|
LILA BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622104101600/50
(कालीतलाई )
|
2732006000NRG24250420230039024
|
25/04/2023
|
Manohar Lal
|
2732006WL000782
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732370
|
|
MANOHAR LAL SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622104101600/7
(कालीतलाई )
|
2732006000NRG24250420230039026
|
25/04/2023
|
Durga Lal
|
2732006WL000782
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732404
|
|
DURGA LAL SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622104101600/70
(कालीतलाई )
|
2732006000NRG24250420230039027
|
25/04/2023
|
Kalawati Bai
|
2732006WL000782
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732415
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622104101600/70
(कालीतलाई )
|
2732006000NRG24250420230039028
|
25/04/2023
|
rambabu dangi
|
2732006WL000782
|
rambabu dangi
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732427
|
|
RAMBABU DANGI SO RADHE SHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622104101600/86
(कालीतलाई )
|
2732006000NRG24250420230039029
|
25/04/2023
|
Bal Mukand
|
2732006WL000782
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732351
|
|
BALMUKAND SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622104101600/89
(कालीतलाई )
|
2732006000NRG24250420230039031
|
25/04/2023
|
Karshna Bai
|
2732006WL000782
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732336
|
|
KRISHNA BAI WO NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622104101600/9
(कालीतलाई )
|
2732006000NRG24250420230039033
|
25/04/2023
|
Gita Bai
|
2732006WL000782
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732416
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622104101600/9
(कालीतलाई )
|
2732006000NRG24250420230039032
|
25/04/2023
|
Kanheya Lal
|
2732006WL000782
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732354
|
|
KANYA LAL SO RAM LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622104101600/97
(कालीतलाई )
|
2732006000NRG24250420230039034
|
25/04/2023
|
mahesh kumar
|
2732006WL000782
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732329
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622104101600/99
(कालीतलाई )
|
2732006000NRG24250420230039036
|
25/04/2023
|
dariyaw bai
|
2732006WL000782
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1488732335
|
|
DARYAV BAI W O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622804108500/333
(हिम्मतगढ )
|
2732006228NRG24240420230036018
|
25/04/2023
|
BINA BAI
|
2732006228WL000700
|
BINA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732186
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24240420230036022
|
25/04/2023
|
Badam Bai
|
2732006228WL000700
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
12/05/2023
|
|
1488732506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
PIDAWA
|
RJ-273200622804108600/12
(हिम्मतगढ )
|
2732006228NRG24240420230036021
|
25/04/2023
|
Sitaram
|
2732006228WL000700
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732649
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200622804108600/13
(हिम्मतगढ )
|
2732006228NRG24240420230036023
|
25/04/2023
|
Kanheya Lal
|
2732006228WL000700
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732446
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200622804108600/14
(हिम्मतगढ )
|
2732006228NRG24240420230036025
|
25/04/2023
|
Manohar Lal
|
2732006228WL000700
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732305
|
|
MANOHAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622804108600/15
(हिम्मतगढ )
|
2732006228NRG24240420230036028
|
25/04/2023
|
Doli Bai
|
2732006228WL000700
|
Doli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732456
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622804108600/16
(हिम्मतगढ )
|
2732006228NRG24240420230036029
|
25/04/2023
|
Abjos Bai
|
2732006228WL000700
|
Abjos Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732127
|
|
ABJOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622804108600/17
(हिम्मतगढ )
|
2732006228NRG24240420230036030
|
25/04/2023
|
Bhagchand
|
2732006228WL000700
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732453
|
|
BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622804108600/18
(हिम्मतगढ )
|
2732006228NRG24240420230036032
|
25/04/2023
|
Mangi Lal
|
2732006228WL000700
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732399
|
|
MANGI LAL SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622804108600/19
(हिम्मतगढ )
|
2732006228NRG24240420230036034
|
25/04/2023
|
Balkishan
|
2732006228WL000700
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732438
|
|
BALKISHAN SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622804108600/19
(हिम्मतगढ )
|
2732006228NRG24240420230036035
|
25/04/2023
|
Radha Bai
|
2732006228WL000700
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732060
|
|
RADHA BAI WO BALKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622804108600/2
(हिम्मतगढ )
|
2732006228NRG24240420230036036
|
25/04/2023
|
Devi Lal
|
2732006228WL000700
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732058
|
|
DEVI LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622804108600/20
(हिम्मतगढ )
|
2732006228NRG24240420230036039
|
25/04/2023
|
Bali Bai
|
2732006228WL000700
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732462
|
|
BALI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622804108600/20
(हिम्मतगढ )
|
2732006228NRG24240420230036038
|
25/04/2023
|
Mangilal
|
2732006228WL000700
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732509
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622804108600/21
(हिम्मतगढ )
|
2732006228NRG24240420230036041
|
25/04/2023
|
Bhagu Bai
|
2732006228WL000700
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732507
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200622804108600/21
(हिम्मतगढ )
|
2732006228NRG24240420230036040
|
25/04/2023
|
Shree Kishan
|
2732006228WL000700
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732445
|
|
SHRI KISHAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622804108600/25
(हिम्मतगढ )
|
2732006228NRG24240420230036046
|
25/04/2023
|
Champi Bai
|
2732006228WL000700
|
Champi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488732508
|
|
CHAMPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622804108600/28
(हिम्मतगढ )
|
2732006228NRG24240420230036049
|
25/04/2023
|
Beru Lal
|
2732006228WL000700
|
Beru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732560
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200622804108600/30
(हिम्मतगढ )
|
2732006228NRG24240420230036055
|
25/04/2023
|
Balp Preshad
|
2732006228WL000700
|
Balp Preshad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732125
|
|
BALLABH PRASAD SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622804108600/30
(हिम्मतगढ )
|
2732006228NRG24240420230036056
|
25/04/2023
|
Shila Bai
|
2732006228WL000700
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488732116
|
|
SHEELA KUMARI WO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622804108600/37
(हिम्मतगढ )
|
2732006228NRG24240420230036062
|
25/04/2023
|
Balmukand
|
2732006228WL000700
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732455
|
|
BAL MUKAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622804108600/37
(हिम्मतगढ )
|
2732006228NRG24240420230036063
|
25/04/2023
|
Sushila Bai
|
2732006228WL000700
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732512
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622804108600/4
(हिम्मतगढ )
|
2732006228NRG24240420230036064
|
25/04/2023
|
Laxmi nryan
|
2732006228WL000700
|
Laxmi nryan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732457
|
|
LAKSHMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622804108600/40
(हिम्मतगढ )
|
2732006228NRG24240420230036066
|
25/04/2023
|
Gaytri Bai
|
2732006228WL000700
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732511
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622804108600/41
(हिम्मतगढ )
|
2732006228NRG24240420230036068
|
25/04/2023
|
Dali Bai
|
2732006228WL000700
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732061
|
|
DALI BAI WO RAMPRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622804108600/42
(हिम्मतगढ )
|
2732006228NRG24240420230036069
|
25/04/2023
|
Bhagirath
|
2732006228WL000700
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732648
|
|
BHAGIRATH SO GULAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622804108600/43
(हिम्मतगढ )
|
2732006228NRG24240420230036071
|
25/04/2023
|
Dinesh
|
2732006228WL000700
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488732502
|
|
DINESH CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622804108600/44
(हिम्मतगढ )
|
2732006228NRG24240420230036074
|
25/04/2023
|
Karshna bai
|
2732006228WL000700
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732510
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622804108600/45
(हिम्मतगढ )
|
2732006228NRG24240420230036076
|
25/04/2023
|
Dhapu Bai
|
2732006228WL000700
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732514
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622804108600/45
(हिम्मतगढ )
|
2732006228NRG24240420230036075
|
25/04/2023
|
Durga lal
|
2732006228WL000700
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732458
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622804108600/46
(हिम्मतगढ )
|
2732006228NRG24240420230036077
|
25/04/2023
|
Kamli Bai
|
2732006228WL000700
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732179
|
|
KAMALI BAI W O SUBHASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622804108600/47
(हिम्मतगढ )
|
2732006228NRG24240420230036078
|
25/04/2023
|
Jagdish
|
2732006228WL000700
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732460
|
|
JAGDISH SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622804108600/47
(हिम्मतगढ )
|
2732006228NRG24240420230036079
|
25/04/2023
|
Santosh Bai
|
2732006228WL000700
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732517
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622804108600/48
(हिम्मतगढ )
|
2732006228NRG24240420230036081
|
25/04/2023
|
Anita
|
2732006228WL000700
|
Anita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732276
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622804108600/48
(हिम्मतगढ )
|
2732006228NRG24240420230036080
|
25/04/2023
|
Ghanshyam
|
2732006228WL000700
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732459
|
|
GHANSHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622804108600/49
(हिम्मतगढ )
|
2732006228NRG24240420230036082
|
25/04/2023
|
Mohan Lal
|
2732006228WL000700
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732454
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
PIDAWA
|
RJ-273200622804108600/50
(हिम्मतगढ )
|
2732006228NRG24240420230036086
|
25/04/2023
|
Indira Dangi
|
2732006228WL000700
|
Indira Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732568
|
|
INDIRA DANGI W O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622804108600/53
(हिम्मतगढ )
|
2732006228NRG24240420230036089
|
25/04/2023
|
Soni Bai
|
2732006228WL000700
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732115
|
|
SONI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622804108600/55
(हिम्मतगढ )
|
2732006228NRG24240420230036092
|
25/04/2023
|
Sumitra Bai
|
2732006228WL000700
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732403
|
|
SUMITRA BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622804108600/56
(हिम्मतगढ )
|
2732006228NRG24240420230036094
|
25/04/2023
|
Dali Bai
|
2732006228WL000700
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732504
|
|
DALI BAI DANGI WO KANVAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622804108600/58
(हिम्मतगढ )
|
2732006228NRG24240420230036096
|
25/04/2023
|
Radha Kumari
|
2732006228WL000700
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732450
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PIDAWA
|
RJ-273200622804108600/59
(हिम्मतगढ )
|
2732006228NRG24240420230036097
|
25/04/2023
|
Kanheya Lal
|
2732006228WL000700
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488732117
|
|
KANHEIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622804108600/60
(हिम्मतगढ )
|
2732006228NRG24240420230036101
|
25/04/2023
|
Reena Bai
|
2732006228WL000700
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732505
|
|
REENA BAI WO DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622804108600/61
(हिम्मतगढ )
|
2732006228NRG24240420230036103
|
25/04/2023
|
Pooja Dangi
|
2732006228WL000700
|
Pooja Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732119
|
|
Ms. POOJA D/O VISHNUPRASAD DANGI
|
INDIAN BANK(607105)
|
|
395
|
PIDAWA
|
RJ-273200622804108600/61
(हिम्मतगढ )
|
2732006228NRG24240420230036102
|
25/04/2023
|
Sandip Dangi
|
2732006228WL000700
|
Sandip Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732131
|
|
SANDEEP DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622804108600/63
(हिम्मतगढ )
|
2732006228NRG24240420230036107
|
25/04/2023
|
Radha Kumari
|
2732006228WL000700
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732118
|
|
RADHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622804108600/64
(हिम्मतगढ )
|
2732006228NRG24240420230036109
|
25/04/2023
|
Nitu Dangi
|
2732006228WL000700
|
Nitu Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732516
|
|
NITU DANGI
|
BANK OF INDIA(508505)
|
|
398
|
PIDAWA
|
RJ-273200622804108600/66
(हिम्मतगढ )
|
2732006228NRG24240420230036110
|
25/04/2023
|
Suresh
|
2732006228WL000700
|
Suresh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
12/05/2023
|
|
1488732184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
PIDAWA
|
RJ-273200622804108600/67
(हिम्मतगढ )
|
2732006228NRG24240420230036112
|
25/04/2023
|
Ramkishan
|
2732006228WL000700
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
12/05/2023
|
|
1488732178
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200622804108600/69
(हिम्मतगढ )
|
2732006228NRG24240420230036115
|
25/04/2023
|
Kanheya Lal
|
2732006228WL000700
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732501
|
|
KANHAIYA LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622804108600/70
(हिम्मतगढ )
|
2732006228NRG24240420230036117
|
25/04/2023
|
Srendar Singh
|
2732006228WL000700
|
Srendar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732503
|
|
SURENDRA SINGH RAJPUT
|
AXIS BANK(607153)
|
|
402
|
PIDAWA
|
RJ-273200622804108600/71
(हिम्मतगढ )
|
2732006228NRG24240420230036119
|
25/04/2023
|
Man shobha Bai
|
2732006228WL000700
|
Man shobha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732448
|
|
MANSHOBHA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622804108600/71
(हिम्मतगढ )
|
2732006228NRG24240420230036118
|
25/04/2023
|
Mukesh
|
2732006228WL000700
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488732181
|
|
MUKESH KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622804108600/73
(हिम्मतगढ )
|
2732006228NRG24240420230036121
|
25/04/2023
|
Ramknya Bai
|
2732006228WL000700
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732518
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622804108600/74
(हिम्मतगढ )
|
2732006228NRG24240420230036122
|
25/04/2023
|
Bheru Singh
|
2732006228WL000700
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732130
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622804108600/75
(हिम्मतगढ )
|
2732006228NRG24240420230036123
|
25/04/2023
|
Jaswant Singh
|
2732006228WL000700
|
Jaswant Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732128
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622804108600/76
(हिम्मतगढ )
|
2732006228NRG24240420230036125
|
25/04/2023
|
Shushila Bai
|
2732006228WL000700
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732129
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622804108600/77
(हिम्मतगढ )
|
2732006228NRG24240420230036127
|
25/04/2023
|
Kailash Kanvar Bai
|
2732006228WL000700
|
Kailash Kanvar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732182
|
|
KELASH KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622804108600/77
(हिम्मतगढ )
|
2732006228NRG24240420230036126
|
25/04/2023
|
Ram Singh
|
2732006228WL000700
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732447
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622804108600/78
(हिम्मतगढ )
|
2732006228NRG24240420230036128
|
25/04/2023
|
Kailash
|
2732006228WL000700
|
Kailash
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732513
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
411
|
PIDAWA
|
RJ-273200622804108600/78
(हिम्मतगढ )
|
2732006228NRG24240420230036129
|
25/04/2023
|
Lalita Bai
|
2732006228WL000700
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732451
|
|
LALITA BAI DANGI WO KAILASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622804108600/79
(हिम्मतगढ )
|
2732006228NRG24240420230036130
|
25/04/2023
|
Vishnu Singh
|
2732006228WL000700
|
Vishnu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732452
|
|
VISHNU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622804108600/8
(हिम्मतगढ )
|
2732006228NRG24240420230036132
|
25/04/2023
|
Dali Bai
|
2732006228WL000700
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732562
|
|
DALI BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622804108600/80
(हिम्मतगढ )
|
2732006228NRG24240420230036133
|
25/04/2023
|
Kamal Singh
|
2732006228WL000700
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732519
|
|
KAMAL SINGH SO VISHNU SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622804108600/81
(हिम्मतगढ )
|
2732006228NRG24240420230036134
|
25/04/2023
|
Jugal kishor
|
2732006228WL000700
|
Jugal kishor
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732461
|
|
JUGAL KISHOR SO PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622804108600/82
(हिम्मतगढ )
|
2732006228NRG24240420230036135
|
25/04/2023
|
Hansraj Dangi
|
2732006228WL000700
|
Hansraj Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732515
|
|
HANSRAJ DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622804108600/83
(हिम्मतगढ )
|
2732006228NRG24240420230036136
|
25/04/2023
|
Rahul Kumar
|
2732006228WL000700
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732183
|
|
RAHUL KUMAR SO PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622804108600/9
(हिम्मतगढ )
|
2732006228NRG24240420230036138
|
25/04/2023
|
Dropeti Bai
|
2732006228WL000700
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732500
|
|
DROPADI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622904104500/126
(हेमडा )
|
2732006000NRG24240420230036188
|
25/04/2023
|
Sima bai
|
2732006WL000703
|
Sima bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732386
|
|
SEEMA BAI WO SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622904104500/68
(हेमडा )
|
2732006000NRG24240420230036183
|
25/04/2023
|
prem bai
|
2732006WL000702
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732385
|
|
PREM BAI WO JET RAM NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622904106200/126
(हेमडा )
|
2732006000NRG24240420230036189
|
25/04/2023
|
Rukeman Bai
|
2732006WL000703
|
Rukeman Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
12/05/2023
|
|
1488732309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
PIDAWA
|
RJ-273200622904106200/340
(हेमडा )
|
2732006000NRG24240420230036190
|
25/04/2023
|
AYMUBAI
|
2732006WL000703
|
AYMUBAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732308
|
|
SHYAMU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622904106200/37
(हेमडा )
|
2732006000NRG24240420230036195
|
25/04/2023
|
KOSHLYA BAI
|
2732006WL000704
|
KOSHLYA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732307
|
|
KAUSHALYA BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622904106200/44
(हेमडा )
|
2732006000NRG24240420230036197
|
25/04/2023
|
Rjju Bai
|
2732006WL000704
|
Rjju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732306
|
|
RATTU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622904106200/566
(हेमडा )
|
2732006000NRG24240420230036184
|
25/04/2023
|
teena kunwar
|
2732006WL000702
|
teena kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732387
|
|
TEEN KANWAR WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622904106200/64
(हेमडा )
|
2732006000NRG24240420230036185
|
25/04/2023
|
DRIYAV ABI
|
2732006WL000702
|
DRIYAV ABI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732273
|
|
DARYAV BAI WO DEVILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622904106200/685
(हेमडा )
|
2732006000NRG24240420230036192
|
25/04/2023
|
REKHA BAI
|
2732006WL000703
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732303
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
PIDAWA
|
RJ-273200622904106200/835
(हेमडा )
|
2732006000NRG24240420230036193
|
25/04/2023
|
ratan lal
|
2732006WL000703
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732302
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622904106200/861
(हेमडा )
|
2732006000NRG24240420230036199
|
25/04/2023
|
Kalawati bai
|
2732006WL000704
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732383
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622904106300/119
(हेमडा )
|
2732006000NRG24240420230036194
|
25/04/2023
|
BANESHING
|
2732006WL000703
|
BANESHING
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732384
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622904106300/42
(हेमडा )
|
2732006000NRG24240420230036186
|
25/04/2023
|
ramesh
|
2732006WL000702
|
ramesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732301
|
|
RAMESH S/O RATTI RAM BHEEL,BHERY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622904106300/46
(हेमडा )
|
2732006000NRG24240420230036187
|
25/04/2023
|
Bhagwati Bai
|
2732006WL000702
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488732382
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200623004107400/1
(सांगरिया )
|
2732006236NRG24240420230036200
|
25/04/2023
|
Sohan Bai
|
2732006236WL000705
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732290
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623004107400/10
(सांगरिया )
|
2732006236NRG24240420230036201
|
25/04/2023
|
Sajjen Bai
|
2732006236WL000705
|
Sajjen Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732293
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200623004107400/102
(सांगरिया )
|
2732006236NRG24250420230037510
|
25/04/2023
|
KALI BAI
|
2732006236WL000751
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732231
|
|
KALI BAI W O CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200623004107400/102
(सांगरिया )
|
2732006236NRG24250420230037509
|
25/04/2023
|
Sodhan
|
2732006236WL000751
|
Sodhan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732291
|
|
SODAN SINGH S O CHATAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200623004107400/103
(सांगरिया )
|
2732006236NRG24250420230037511
|
25/04/2023
|
Shodan
|
2732006236WL000751
|
Shodan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732395
|
|
SODAN SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200623004107400/105
(सांगरिया )
|
2732006236NRG24240420230036202
|
25/04/2023
|
Amen
|
2732006236WL000705
|
Amen
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732289
|
|
AMAN SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200623004107400/106
(सांगरिया )
|
2732006236NRG24250420230037512
|
25/04/2023
|
Pur singh
|
2732006236WL000751
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732557
|
|
MR PUR SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623004107400/106
(सांगरिया )
|
2732006236NRG24250420230037513
|
25/04/2023
|
Shyama Bai
|
2732006236WL000751
|
Shyama Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732239
|
|
SHAMU BAIW OPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200623004107400/108
(सांगरिया )
|
2732006236NRG24250420230037514
|
25/04/2023
|
Arjun singh
|
2732006236WL000751
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1488732631
|
|
ARJUN SINGH S-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623004107400/11
(सांगरिया )
|
2732006236NRG24240420230036204
|
25/04/2023
|
bhartbai
|
2732006236WL000705
|
bhartbai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732292
|
|
BHARAT BAI W O RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200623004107400/110
(सांगरिया )
|
2732006236NRG24240420230036205
|
25/04/2023
|
Bhagwan
|
2732006236WL000705
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732246
|
|
BHAGWAN LAL MEHAR S/O MANGEE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623004107400/110
(सांगरिया )
|
2732006236NRG24240420230036206
|
25/04/2023
|
Munna Bai
|
2732006236WL000705
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732400
|
|
MUNA BAIW OBHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200623004107400/111
(सांगरिया )
|
2732006236NRG24240420230036207
|
25/04/2023
|
dasharath singh
|
2732006236WL000705
|
dasharath singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732081
|
|
DASHRATH SINGH S O SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200623004107400/112
(सांगरिया )
|
2732006236NRG24250420230037515
|
25/04/2023
|
Kalu Singh
|
2732006236WL000751
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732287
|
|
KALU SINGH S O DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200623004107400/114
(सांगरिया )
|
2732006236NRG24240420230036208
|
25/04/2023
|
Balu Singh
|
2732006236WL000705
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732062
|
|
BALU SINGH S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200623004107400/115
(सांगरिया )
|
2732006236NRG24240420230036209
|
25/04/2023
|
Munna Bai
|
2732006236WL000705
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732396
|
|
MUNNA BAI W O VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200623004107400/118
(सांगरिया )
|
2732006236NRG24250420230037517
|
25/04/2023
|
Shayam singh
|
2732006236WL000751
|
Shayam singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732576
|
|
SHYAM SINGH S O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200623004107400/119
(सांगरिया )
|
2732006236NRG24250420230037518
|
25/04/2023
|
nean singh
|
2732006236WL000751
|
nean singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732069
|
|
NAIN SINGH S OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200623004107400/119
(सांगरिया )
|
2732006236NRG24240420230036210
|
25/04/2023
|
Sohan Bai
|
2732006236WL000705
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732242
|
|
SOHAN BAI W O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200623004107400/120
(सांगरिया )
|
2732006236NRG24250420230037521
|
25/04/2023
|
Nirmala
|
2732006236WL000751
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732628
|
|
NIRMALA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200623004107400/121
(सांगरिया )
|
2732006236NRG24240420230036211
|
25/04/2023
|
Sodhan Singh
|
2732006236WL000705
|
Sodhan Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732558
|
|
SODAN SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200623004107400/122
(सांगरिया )
|
2732006236NRG24250420230037522
|
25/04/2023
|
Ramnarayan
|
2732006236WL000751
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732646
|
|
RAM NARAYAN S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200623004107400/123
(सांगरिया )
|
2732006236NRG24250420230037523
|
25/04/2023
|
Gangaram
|
2732006236WL000751
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732489
|
|
GANGA RAM S O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200623004107400/123
(सांगरिया )
|
2732006236NRG24250420230037524
|
25/04/2023
|
Rukeman Bai
|
2732006236WL000751
|
Rukeman Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732278
|
|
RUKMAN BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623004107400/124
(सांगरिया )
|
2732006236NRG24250420230037525
|
25/04/2023
|
Bhaget Bai
|
2732006236WL000751
|
Bhaget Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732444
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200623004107400/124
(सांगरिया )
|
2732006236NRG24250420230037526
|
25/04/2023
|
Manoher Singh
|
2732006236WL000751
|
Manoher Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732498
|
|
MANOHAR SINGH S O JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200623004107400/126
(सांगरिया )
|
2732006236NRG24250420230037527
|
25/04/2023
|
Mangi Lal
|
2732006236WL000751
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732497
|
|
MANGI LAL S O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200623004107400/127
(सांगरिया )
|
2732006236NRG24240420230036212
|
25/04/2023
|
Santosh Bai
|
2732006236WL000705
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732488
|
|
SANTOSH BAI W O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200623004107400/128
(सांगरिया )
|
2732006236NRG24250420230037528
|
25/04/2023
|
than kunwar bai
|
2732006236WL000751
|
than kunwar bai
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Processed
|
12/05/2023
|
|
1488732275
|
|
THAN KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200623004107400/129
(सांगरिया )
|
2732006236NRG24250420230037530
|
25/04/2023
|
Bamesh Bai
|
2732006236WL000751
|
Bamesh Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732493
|
|
BANAS BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200623004107400/129
(सांगरिया )
|
2732006236NRG24250420230037529
|
25/04/2023
|
Gopal Singh
|
2732006236WL000751
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732487
|
|
GOPAL SINGH S O JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200623004107400/13
(सांगरिया )
|
2732006236NRG24240420230036214
|
25/04/2023
|
kishorkumar
|
2732006236WL000705
|
kishorkumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732626
|
|
KISHOR KUMAR S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200623004107400/13
(सांगरिया )
|
2732006236NRG24240420230036213
|
25/04/2023
|
Shanti
|
2732006236WL000705
|
Shanti
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732059
|
|
SHANTI BAI W O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200623004107400/130
(सांगरिया )
|
2732006236NRG24250420230037533
|
25/04/2023
|
Bhagu Bai
|
2732006236WL000751
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732571
|
|
MANGU BAI W O MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623004107400/130
(सांगरिया )
|
2732006236NRG24250420230037532
|
25/04/2023
|
kali bai
|
2732006236WL000751
|
kali bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732229
|
|
KALI BAI W O RUGNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200623004107400/130
(सांगरिया )
|
2732006236NRG24250420230037531
|
25/04/2023
|
Maherban
|
2732006236WL000751
|
Maherban
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732627
|
|
Mr. MEHARBAN S/O RUDHNATH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
PIDAWA
|
RJ-273200623004107400/131
(सांगरिया )
|
2732006236NRG24250420230037535
|
25/04/2023
|
Rukman Bai
|
2732006236WL000751
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732240
|
|
RUKMAN BAI W O JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200623004107400/132
(सांगरिया )
|
2732006236NRG24250420230037536
|
25/04/2023
|
Guddi Bai
|
2732006236WL000751
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732298
|
|
GUDDI BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200623004107400/133
(सांगरिया )
|
2732006236NRG24250420230037537
|
25/04/2023
|
Labhu Bai
|
2732006236WL000751
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732633
|
|
LABHU BAI W O PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200623004107400/135
(सांगरिया )
|
2732006236NRG24250420230037539
|
25/04/2023
|
kali bai
|
2732006236WL000751
|
kali bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732236
|
|
KALI BAIW ONARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200623004107400/135
(सांगरिया )
|
2732006236NRG24250420230037538
|
25/04/2023
|
narayan singh
|
2732006236WL000751
|
narayan singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732436
|
|
NARAYAN SINGHS OSARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200623004107400/137
(सांगरिया )
|
2732006236NRG24250420230037540
|
25/04/2023
|
Gopal Singh
|
2732006236WL000751
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732555
|
|
GOPAL SINGH S OPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200623004107400/138
(सांगरिया )
|
2732006236NRG24250420230037541
|
25/04/2023
|
meharbansingh
|
2732006236WL000751
|
meharbansingh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732235
|
|
MEHARBAN SINGH S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200623004107400/139
(सांगरिया )
|
2732006236NRG24250420230037542
|
25/04/2023
|
Eshawar Singh
|
2732006236WL000751
|
Eshawar Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732080
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PIDAWA
|
RJ-273200623004107400/139
(सांगरिया )
|
2732006236NRG24250420230037543
|
25/04/2023
|
shiv singh
|
2732006236WL000751
|
shiv singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732173
|
|
SHIV SINGH S-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623004107400/14
(सांगरिया )
|
2732006236NRG24240420230036215
|
25/04/2023
|
SANTOSH
|
2732006236WL000705
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732294
|
|
SANTOSH BAI WO BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200623004107400/140
(सांगरिया )
|
2732006236NRG24240420230036216
|
25/04/2023
|
Govind Singh
|
2732006236WL000705
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732295
|
|
GOVIND SINGH S O KARANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200623004107400/140
(सांगरिया )
|
2732006236NRG24240420230036217
|
25/04/2023
|
mohan bai
|
2732006236WL000705
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732632
|
|
MOHAN BAI W O GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200623004107400/142
(सांगरिया )
|
2732006236NRG24250420230037544
|
25/04/2023
|
Bane Singh
|
2732006236WL000751
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732070
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623004107400/143
(सांगरिया )
|
2732006236NRG24240420230036218
|
25/04/2023
|
Ajod Bai
|
2732006236WL000705
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732283
|
|
AYODHYA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200623004107400/147
(सांगरिया )
|
2732006236NRG24240420230036219
|
25/04/2023
|
Prevat Singh
|
2732006236WL000705
|
Prevat Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732564
|
|
PARVAT SINGH W O BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200623004107400/148
(सांगरिया )
|
2732006236NRG24250420230037547
|
25/04/2023
|
bhgatbai
|
2732006236WL000751
|
bhgatbai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732490
|
|
BHAGAT BAI W O INDER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200623004107400/149
(सांगरिया )
|
2732006236NRG24250420230037549
|
25/04/2023
|
Mangu Singh
|
2732006236WL000751
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732495
|
|
MANGU SINGH S O FATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200623004107400/149
(सांगरिया )
|
2732006236NRG24250420230037548
|
25/04/2023
|
shyamu bai
|
2732006236WL000751
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732274
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200623004107400/15
(सांगरिया )
|
2732006236NRG24240420230036220
|
25/04/2023
|
Mangu Singh
|
2732006236WL000705
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732328
|
|
MANGU SINGH S/O HARI SINGH;KOLIKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200623004107400/150
(सांगरिया )
|
2732006236NRG24250420230037550
|
25/04/2023
|
Guman Singh
|
2732006236WL000751
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732556
|
|
GUMAN SINGHS OBHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200623004107400/151
(सांगरिया )
|
2732006236NRG24240420230036222
|
25/04/2023
|
Guman Singh
|
2732006236WL000705
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732190
|
|
GUMAN BAI W O MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200623004107400/151
(सांगरिया )
|
2732006236NRG24240420230036221
|
25/04/2023
|
Maherban Singh
|
2732006236WL000705
|
Maherban Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732286
|
|
MEHAR BAN SINGH S O FATEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200623004107400/155
(सांगरिया )
|
2732006236NRG24240420230036223
|
25/04/2023
|
DUNGARSING
|
2732006236WL000705
|
DUNGARSING
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732124
|
|
DUNDAR SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200623004107400/158
(सांगरिया )
|
2732006236NRG24240420230036224
|
25/04/2023
|
suresh kumar
|
2732006236WL000705
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732629
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
PIDAWA
|
RJ-273200623004107400/159
(सांगरिया )
|
2732006236NRG24250420230037552
|
25/04/2023
|
narayansingh
|
2732006236WL000751
|
narayansingh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732288
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200623004107400/159
(सांगरिया )
|
2732006236NRG24250420230037553
|
25/04/2023
|
sita bai
|
2732006236WL000751
|
sita bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732220
|
|
SITA BAI W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200623004107400/160
(सांगरिया )
|
2732006236NRG24250420230037554
|
25/04/2023
|
hem kunwar bai
|
2732006236WL000751
|
hem kunwar bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732233
|
|
HEM KUNWAR BAI W O SULTAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200623004107400/161
(सांगरिया )
|
2732006236NRG24240420230036225
|
25/04/2023
|
nensingh
|
2732006236WL000705
|
nensingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732072
|
|
NAIN SINGH S O UMRAO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200623004107400/162
(सांगरिया )
|
2732006236NRG24240420230036226
|
25/04/2023
|
Shayam Singh
|
2732006236WL000705
|
Shayam Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732114
|
|
SHYAM SINGH S O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200623004107400/163
(सांगरिया )
|
2732006236NRG24240420230036228
|
25/04/2023
|
Dungar Singh
|
2732006236WL000705
|
Dungar Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732064
|
|
DUNGAR SINGH S O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200623004107400/163
(सांगरिया )
|
2732006236NRG24240420230036227
|
25/04/2023
|
Kali Bai
|
2732006236WL000705
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732243
|
|
KALI BAI W O DUNGAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200623004107400/165
(सांगरिया )
|
2732006236NRG24240420230036229
|
25/04/2023
|
karan singh
|
2732006236WL000705
|
karan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732244
|
|
KARAN SINGH S O RUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200623004107400/166
(सांगरिया )
|
2732006236NRG24240420230036231
|
25/04/2023
|
Bhagvat bai
|
2732006236WL000705
|
Bhagvat bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732075
|
|
BHAGVAT BAI W O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200623004107400/166
(सांगरिया )
|
2732006236NRG24240420230036230
|
25/04/2023
|
sodan singh
|
2732006236WL000705
|
sodan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732238
|
|
SODAN SINGH
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200623004107400/17
(सांगरिया )
|
2732006236NRG24240420230036232
|
25/04/2023
|
Raju Bai
|
2732006236WL000705
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732647
|
|
RAJU BHAI W/O MAGANLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200623004107400/170
(सांगरिया )
|
2732006236NRG24240420230036233
|
25/04/2023
|
Arjun singh
|
2732006236WL000705
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732079
|
|
ARJUN SINGHS ONAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200623004107400/171
(सांगरिया )
|
2732006236NRG24240420230036234
|
25/04/2023
|
rukman bai
|
2732006236WL000705
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732077
|
|
RUKAMAN BAI W O MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200623004107400/174
(सांगरिया )
|
2732006236NRG24240420230036235
|
25/04/2023
|
Isver singh
|
2732006236WL000705
|
Isver singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732076
|
|
ISHAWAR SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200623004107400/175
(सांगरिया )
|
2732006236NRG24250420230037556
|
25/04/2023
|
sumitra bai
|
2732006236WL000751
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732230
|
|
SUMITRA BAI W O ISWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200623004107400/176
(सांगरिया )
|
2732006236NRG24250420230037557
|
25/04/2023
|
mina kumari
|
2732006236WL000751
|
mina kumari
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732401
|
|
MEENA KUMARI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200623004107400/178
(सांगरिया )
|
2732006236NRG24250420230037558
|
25/04/2023
|
Bhuri Bai
|
2732006236WL000751
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732625
|
|
BHERI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200623004107400/18
(सांगरिया )
|
2732006236NRG24240420230036236
|
25/04/2023
|
Mangu Bai
|
2732006236WL000705
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732299
|
|
MANGU BAI W O UMRAO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200623004107400/186
(सांगरिया )
|
2732006236NRG24240420230036242
|
25/04/2023
|
mamta bai
|
2732006236WL000705
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732405
|
|
MAMTA BAI W O SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200623004107400/186
(सांगरिया )
|
2732006236NRG24240420230036241
|
25/04/2023
|
Shyam singh
|
2732006236WL000705
|
Shyam singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732641
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200623004107400/188
(सांगरिया )
|
2732006236NRG24250420230037561
|
25/04/2023
|
dhapu bai
|
2732006236WL000751
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732245
|
|
DHAPU BAI WO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200623004107400/188
(सांगरिया )
|
2732006236NRG24250420230037560
|
25/04/2023
|
ranjit singh
|
2732006236WL000751
|
ranjit singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732630
|
|
Mr. RANJIT SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
PIDAWA
|
RJ-273200623004107400/189
(सांगरिया )
|
2732006236NRG24250420230037562
|
25/04/2023
|
Dinesh kumar
|
2732006236WL000751
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732136
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623004107400/189
(सांगरिया )
|
2732006236NRG24250420230037563
|
25/04/2023
|
sima bai
|
2732006236WL000751
|
sima bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732397
|
|
SEEMA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200623004107400/19
(सांगरिया )
|
2732006236NRG24240420230036243
|
25/04/2023
|
Eshwar Singh
|
2732006236WL000705
|
Eshwar Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732177
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623004107400/191
(सांगरिया )
|
2732006236NRG24250420230037565
|
25/04/2023
|
PUR SINGH
|
2732006236WL000751
|
PUR SINGH
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732171
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623004107400/197
(सांगरिया )
|
2732006236NRG24240420230036248
|
25/04/2023
|
jagdish
|
2732006236WL000705
|
jagdish
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732232
|
|
MR JAGDISH SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623004107400/197
(सांगरिया )
|
2732006236NRG24240420230036247
|
25/04/2023
|
Radha bai
|
2732006236WL000705
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732234
|
|
RADHA BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200623004107400/198
(सांगरिया )
|
2732006236NRG24240420230036250
|
25/04/2023
|
man kunvar bai
|
2732006236WL000705
|
man kunvar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732228
|
|
MANKUNWR BAI W O GOPI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200623004107400/200
(सांगरिया )
|
2732006236NRG24240420230036253
|
25/04/2023
|
krishna bai
|
2732006236WL000705
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732168
|
|
KRISHNA BAI W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200623004107400/200
(सांगरिया )
|
2732006236NRG24240420230036252
|
25/04/2023
|
Narayan singh
|
2732006236WL000705
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732221
|
|
NARAYAN SINGH S OBALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200623004107400/202
(सांगरिया )
|
2732006236NRG24240420230036254
|
25/04/2023
|
DULE SINGH
|
2732006236WL000705
|
DULE SINGH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732167
|
|
DULE SINGH S ONIRBE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200623004107400/207
(सांगरिया )
|
2732006236NRG24250420230037571
|
25/04/2023
|
bahadur singh
|
2732006236WL000751
|
bahadur singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732166
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
PIDAWA
|
RJ-273200623004107400/208
(सांगरिया )
|
2732006236NRG24250420230037574
|
25/04/2023
|
amrat bai
|
2732006236WL000751
|
amrat bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732172
|
|
AMRAT BAI WO PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200623004107400/208
(सांगरिया )
|
2732006236NRG24250420230037573
|
25/04/2023
|
pradhan singh
|
2732006236WL000751
|
pradhan singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732137
|
|
PRADHAN SINGHS OMANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200623004107400/209
(सांगरिया )
|
2732006236NRG24240420230036256
|
25/04/2023
|
ramesh chand
|
2732006236WL000705
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732170
|
|
RAMESH CHAND S O RADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200623004107400/21
(सांगरिया )
|
2732006236NRG24250420230037575
|
25/04/2023
|
Raten Singh
|
2732006236WL000751
|
Raten Singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732578
|
|
MR RATAN SINGH SONDHYA
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200623004107400/21
(सांगरिया )
|
2732006236NRG24250420230037576
|
25/04/2023
|
sohan bai
|
2732006236WL000751
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732393
|
|
SOHAN BAI W O RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200623004107400/22
(सांगरिया )
|
2732006236NRG24240420230036260
|
25/04/2023
|
kalibai
|
2732006236WL000705
|
kalibai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732483
|
|
KALI BAI W O TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200623004107400/22
(सांगरिया )
|
2732006236NRG24240420230036259
|
25/04/2023
|
thofansingh
|
2732006236WL000705
|
thofansingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732478
|
|
TOFAN SINGHS OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200623004107400/23
(सांगरिया )
|
2732006236NRG24240420230036261
|
25/04/2023
|
radha bai
|
2732006236WL000705
|
radha bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732138
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
PIDAWA
|
RJ-273200623004107400/24
(सांगरिया )
|
2732006236NRG24240420230036262
|
25/04/2023
|
Kreshana Bai
|
2732006236WL000705
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732297
|
|
KRISHNA BAI W/O JET RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200623004107400/25
(सांगरिया )
|
2732006236NRG24240420230036263
|
25/04/2023
|
Narayan
|
2732006236WL000705
|
Narayan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732280
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200623004107400/3
(सांगरिया )
|
2732006236NRG24240420230036264
|
25/04/2023
|
amribai
|
2732006236WL000705
|
amribai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732134
|
|
AMARI BAI W O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200623004107400/32
(सांगरिया )
|
2732006236NRG24240420230036265
|
25/04/2023
|
pardhansingh
|
2732006236WL000705
|
pardhansingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732481
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200623004107400/33
(सांगरिया )
|
2732006236NRG24240420230036266
|
25/04/2023
|
Kali Bai
|
2732006236WL000705
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732277
|
|
KALI BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200623004107400/34
(सांगरिया )
|
2732006236NRG24240420230036267
|
25/04/2023
|
Kalash Bai
|
2732006236WL000705
|
Kalash Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732300
|
|
KAILASH BAI W O SHAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200623004107400/35
(सांगरिया )
|
2732006236NRG24250420230037581
|
25/04/2023
|
Prakash Bai
|
2732006236WL000751
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732476
|
|
PRAKASH BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200623004107400/36
(सांगरिया )
|
2732006236NRG24250420230037582
|
25/04/2023
|
Kali Bai
|
2732006236WL000751
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732434
|
|
KALI BAI W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200623004107400/37
(सांगरिया )
|
2732006236NRG24250420230037583
|
25/04/2023
|
Mangu Singh
|
2732006236WL000751
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732066
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200623004107400/37
(सांगरिया )
|
2732006236NRG24250420230037584
|
25/04/2023
|
vikram singh
|
2732006236WL000751
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732169
|
|
MASTER VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200623004107400/39
(सांगरिया )
|
2732006236NRG24240420230036268
|
25/04/2023
|
Kanver Lal
|
2732006236WL000705
|
Kanver Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732486
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200623004107400/39
(सांगरिया )
|
2732006236NRG24240420230036269
|
25/04/2023
|
Mangi Bai
|
2732006236WL000705
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732475
|
|
MANGI BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200623004107400/4
(सांगरिया )
|
2732006236NRG24240420230036270
|
25/04/2023
|
Thofan
|
2732006236WL000705
|
Thofan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732282
|
|
TOFAN SINGHS OHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200623004107400/40
(सांगरिया )
|
2732006236NRG24250420230037585
|
25/04/2023
|
Dhapu Bai
|
2732006236WL000751
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732644
|
|
DHAPU BAI W OPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200623004107400/40
(सांगरिया )
|
2732006236NRG24240420230036271
|
25/04/2023
|
Mangu Singh
|
2732006236WL000705
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732573
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200623004107400/41
(सांगरिया )
|
2732006236NRG24250420230037586
|
25/04/2023
|
Narayan
|
2732006236WL000751
|
Narayan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732082
|
|
NARAYAN SINGH S O PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200623004107400/42
(सांगरिया )
|
2732006236NRG24240420230036272
|
25/04/2023
|
Kushal
|
2732006236WL000705
|
Kushal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732435
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200623004107400/43
(सांगरिया )
|
2732006236NRG24250420230037587
|
25/04/2023
|
Dhapu Bai
|
2732006236WL000751
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732073
|
|
DHAPU BAI W O PIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200623004107400/44
(सांगरिया )
|
2732006236NRG24250420230037588
|
25/04/2023
|
DhiRu Singh
|
2732006236WL000751
|
DhiRu Singh
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732281
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200623004107400/44
(सांगरिया )
|
2732006236NRG24250420230037589
|
25/04/2023
|
Shayamu Bai
|
2732006236WL000751
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732398
|
|
SHAMU BAI W O DHIRAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200623004107400/46
(सांगरिया )
|
2732006236NRG24250420230037590
|
25/04/2023
|
Nodhya
|
2732006236WL000751
|
Nodhya
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
12/05/2023
|
|
1488732474
|
|
NOYAN BAI WO PRABHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200623004107400/51
(सांगरिया )
|
2732006236NRG24240420230036275
|
25/04/2023
|
Balu Singh
|
2732006236WL000705
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732559
|
|
BALU SINGHS OPRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200623004107400/52
(सांगरिया )
|
2732006236NRG24240420230036276
|
25/04/2023
|
Kushal
|
2732006236WL000705
|
Kushal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732065
|
|
KUSHAL SINGH S OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200623004107400/53
(सांगरिया )
|
2732006236NRG24240420230036277
|
25/04/2023
|
Gopal
|
2732006236WL000705
|
Gopal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732492
|
|
GOPAL SINGH S O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200623004107400/54
(सांगरिया )
|
2732006236NRG24240420230036278
|
25/04/2023
|
arjunsingh
|
2732006236WL000705
|
arjunsingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732408
|
|
ARJUN SINGHS ORAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200623004107400/54
(सांगरिया )
|
2732006236NRG24240420230036279
|
25/04/2023
|
Pura Bai
|
2732006236WL000705
|
Pura Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732442
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200623004107400/57
(सांगरिया )
|
2732006236NRG24240420230036281
|
25/04/2023
|
Kali Bai
|
2732006236WL000705
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732575
|
|
KALI BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200623004107400/57
(सांगरिया )
|
2732006236NRG24240420230036280
|
25/04/2023
|
Shiv Lal
|
2732006236WL000705
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732443
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200623004107400/59
(सांगरिया )
|
2732006236NRG24240420230036282
|
25/04/2023
|
Anokh Bai
|
2732006236WL000705
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732388
|
|
ANOKH BAI W O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200623004107400/60
(सांगरिया )
|
2732006236NRG24240420230036283
|
25/04/2023
|
Dulay Singh
|
2732006236WL000705
|
Dulay Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732479
|
|
DULE SINGHS OMADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200623004107400/61
(सांगरिया )
|
2732006236NRG24250420230037591
|
25/04/2023
|
Esver
|
2732006236WL000751
|
Esver
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732237
|
|
ISHWAR SINGHS OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200623004107400/62
(सांगरिया )
|
2732006236NRG24240420230036284
|
25/04/2023
|
Balchand
|
2732006236WL000705
|
Balchand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732484
|
|
BALU LAL S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200623004107400/62
(सांगरिया )
|
2732006236NRG24240420230036285
|
25/04/2023
|
Sumitra
|
2732006236WL000705
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732485
|
|
SUMITRA BAI W O BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200623004107400/63
(सांगरिया )
|
2732006236NRG24250420230037592
|
25/04/2023
|
santhosh bai
|
2732006236WL000751
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732074
|
|
SANTOSH BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200623004107400/64
(सांगरिया )
|
2732006236NRG24250420230037593
|
25/04/2023
|
Mohan Lal
|
2732006236WL000751
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732554
|
|
MOAHAN LALS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200623004107400/65
(सांगरिया )
|
2732006236NRG24250420230037594
|
25/04/2023
|
Krishana Bai
|
2732006236WL000751
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732279
|
|
KRISHNA BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200623004107400/66
(सांगरिया )
|
2732006236NRG24240420230036286
|
25/04/2023
|
Bheru Singh
|
2732006236WL000705
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732437
|
|
BHERU SINGH S O BHAGAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200623004107400/68
(सांगरिया )
|
2732006236NRG24250420230037595
|
25/04/2023
|
Anter Bai
|
2732006236WL000751
|
Anter Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732640
|
|
ANTAR BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200623004107400/68
(सांगरिया )
|
2732006236NRG24250420230037596
|
25/04/2023
|
Ramlal
|
2732006236WL000751
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732569
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200623004107400/69
(सांगरिया )
|
2732006236NRG24240420230036289
|
25/04/2023
|
LILA
|
2732006236WL000705
|
LILA
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732389
|
|
LILA BAI W O PUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200623004107400/69
(सांगरिया )
|
2732006236NRG24240420230036288
|
25/04/2023
|
Pur Singh
|
2732006236WL000705
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732580
|
|
MRS PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200623004107400/7
(सांगरिया )
|
2732006236NRG24240420230036290
|
25/04/2023
|
Amri Bai
|
2732006236WL000705
|
Amri Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732499
|
|
AMARI BAI W O FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200623004107400/7
(सांगरिया )
|
2732006236NRG24240420230036291
|
25/04/2023
|
Fatheram
|
2732006236WL000705
|
Fatheram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732642
|
|
FATHA LAL S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200623004107400/70
(सांगरिया )
|
2732006236NRG24250420230037597
|
25/04/2023
|
Chander Lal
|
2732006236WL000751
|
Chander Lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732634
|
|
CHANDER LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200623004107400/70
(सांगरिया )
|
2732006236NRG24250420230037598
|
25/04/2023
|
Kala Bai
|
2732006236WL000751
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732392
|
|
KALA BAI W O CHANDER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200623004107400/71
(सांगरिया )
|
2732006236NRG24240420230036292
|
25/04/2023
|
Gangaram
|
2732006236WL000705
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732068
|
|
GANGA RAM S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200623004107400/73
(सांगरिया )
|
2732006236NRG24240420230036294
|
25/04/2023
|
Ankem Bai
|
2732006236WL000705
|
Ankem Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732067
|
|
KIRSHNA BAI W O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200623004107400/73
(सांगरिया )
|
2732006236NRG24240420230036293
|
25/04/2023
|
Nanh Singh
|
2732006236WL000705
|
Nanh Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732579
|
|
NAIN SINGH S OUDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200623004107400/74
(सांगरिया )
|
2732006236NRG24240420230036295
|
25/04/2023
|
Narayn
|
2732006236WL000705
|
Narayn
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732565
|
|
NARAYAN SINGH S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200623004107400/74
(सांगरिया )
|
2732006236NRG24240420230036296
|
25/04/2023
|
sorambai
|
2732006236WL000705
|
sorambai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732566
|
|
SORAM BAI W O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200623004107400/75
(सांगरिया )
|
2732006236NRG24240420230036297
|
25/04/2023
|
Meharban
|
2732006236WL000705
|
Meharban
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732390
|
|
MEHARBAN SINGH S O UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200623004107400/76
(सांगरिया )
|
2732006236NRG24240420230036298
|
25/04/2023
|
Chandri Bai
|
2732006236WL000705
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732482
|
|
CHANDRI BAI W/O NAND RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200623004107400/77
(सांगरिया )
|
2732006236NRG24240420230036299
|
25/04/2023
|
sohanbai
|
2732006236WL000705
|
sohanbai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732638
|
|
SOHAN BAI W O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200623004107400/78
(सांगरिया )
|
2732006236NRG24250420230037599
|
25/04/2023
|
Bane Singh
|
2732006236WL000751
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732577
|
|
BANE SINGH S O BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200623004107400/78
(सांगरिया )
|
2732006236NRG24250420230037600
|
25/04/2023
|
Surej Bai
|
2732006236WL000751
|
Surej Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732063
|
|
SURAJ BAI W O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200623004107400/79
(सांगरिया )
|
2732006236NRG24240420230036300
|
25/04/2023
|
Balu
|
2732006236WL000705
|
Balu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732635
|
|
BALU SINGH S OPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200623004107400/79
(सांगरिया )
|
2732006236NRG24240420230036302
|
25/04/2023
|
Pur Singh
|
2732006236WL000705
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732441
|
|
PUR SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200623004107400/8
(सांगरिया )
|
2732006236NRG24240420230036303
|
25/04/2023
|
Davi singh
|
2732006236WL000705
|
Davi singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732567
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
PIDAWA
|
RJ-273200623004107400/8
(सांगरिया )
|
2732006236NRG24240420230036304
|
25/04/2023
|
Gita
|
2732006236WL000705
|
Gita
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732391
|
|
GITA BAI W O CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200623004107400/80
(सांगरिया )
|
2732006236NRG24250420230037601
|
25/04/2023
|
Ramchander
|
2732006236WL000751
|
Ramchander
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732284
|
|
RAM CHANDAR S O BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200623004107400/81
(सांगरिया )
|
2732006236NRG24250420230037602
|
25/04/2023
|
Kanti
|
2732006236WL000751
|
Kanti
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732572
|
|
CHADRI BAI W O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200623004107400/82
(सांगरिया )
|
2732006236NRG24250420230037603
|
25/04/2023
|
Labhu Bai
|
2732006236WL000751
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732570
|
|
LABHU BAI W O GORDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200623004107400/83
(सांगरिया )
|
2732006236NRG24250420230037605
|
25/04/2023
|
Kalulal
|
2732006236WL000751
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732637
|
|
KARU LAL SO LALAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200623004107400/83
(सांगरिया )
|
2732006236NRG24250420230037604
|
25/04/2023
|
Koshaly
|
2732006236WL000751
|
Koshaly
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732402
|
|
KUSHAL BAI W O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200623004107400/84
(सांगरिया )
|
2732006236NRG24250420230037607
|
25/04/2023
|
Rodu Lal
|
2732006236WL000751
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732241
|
|
RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
PIDAWA
|
RJ-273200623004107400/84
(सांगरिया )
|
2732006236NRG24250420230037606
|
25/04/2023
|
Shanker Lal
|
2732006236WL000751
|
Shanker Lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732496
|
|
SHANKAR LAL S O RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200623004107400/86
(सांगरिया )
|
2732006236NRG24250420230037608
|
25/04/2023
|
Prabhu Lal
|
2732006236WL000751
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732636
|
|
PRABHU LALS ORAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200623004107400/87
(सांगरिया )
|
2732006236NRG24250420230037611
|
25/04/2023
|
Nirmala Bai
|
2732006236WL000751
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732394
|
|
NIRMALA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200623004107400/87
(सांगरिया )
|
2732006236NRG24250420230037610
|
25/04/2023
|
Sivalal
|
2732006236WL000751
|
Sivalal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732645
|
|
SHIV LAL S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200623004107400/88
(सांगरिया )
|
2732006236NRG24250420230037612
|
25/04/2023
|
Prem Bai
|
2732006236WL000751
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732491
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
PIDAWA
|
RJ-273200623004107400/89
(सांगरिया )
|
2732006236NRG24240420230036305
|
25/04/2023
|
Puri Bai
|
2732006236WL000705
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732477
|
|
PURI BAI W O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200623004107400/89
(सांगरिया )
|
2732006236NRG24240420230036306
|
25/04/2023
|
Santosh bai
|
2732006236WL000705
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732078
|
|
SANTOSH BAI W OVIKARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200623004107400/9
(सांगरिया )
|
2732006236NRG24240420230036307
|
25/04/2023
|
Sona bai
|
2732006236WL000705
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732285
|
|
SOHAN BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200623004107400/90
(सांगरिया )
|
2732006236NRG24250420230037613
|
25/04/2023
|
surat ram
|
2732006236WL000751
|
surat ram
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1488732135
|
|
SURAT RAM S O KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200623004107400/91
(सांगरिया )
|
2732006236NRG24240420230036308
|
25/04/2023
|
Bhagvt Bai
|
2732006236WL000705
|
Bhagvt Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732433
|
|
BAGAT BAI W/O PARBULAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200623004107400/92
(सांगरिया )
|
2732006236NRG24240420230036309
|
25/04/2023
|
Dinesh
|
2732006236WL000705
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732480
|
|
DINESH KUMAR SO RODULAL
|
BANK OF BARODA(606985)
|
|
610
|
PIDAWA
|
RJ-273200623004107400/96
(सांगरिया )
|
2732006236NRG24250420230037615
|
25/04/2023
|
Bhagu Bai
|
2732006236WL000751
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732439
|
|
MANGU BAI W O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200623004107400/96
(सांगरिया )
|
2732006236NRG24250420230037614
|
25/04/2023
|
Davi Lal
|
2732006236WL000751
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732494
|
|
DEVI LAL S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200623004107400/96
(सांगरिया )
|
2732006236NRG24250420230037616
|
25/04/2023
|
Vinod
|
2732006236WL000751
|
Vinod
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732440
|
|
VINOD KUMARS OSITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200623004107400/97
(सांगरिया )
|
2732006236NRG24250420230037617
|
25/04/2023
|
Kalavati Bai
|
2732006236WL000751
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1488732126
|
|
KALA BAI W O BHAGVATI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200623004107400/98
(सांगरिया )
|
2732006236NRG24240420230036310
|
25/04/2023
|
naryan singh
|
2732006236WL000705
|
naryan singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732574
|
|
NARAYAN SINGH S O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200623004107400/99
(सांगरिया )
|
2732006236NRG24240420230036311
|
25/04/2023
|
Bane singh
|
2732006236WL000705
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488732643
|
|
BANE SINGH S O GHISU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200623604107500/101
(खारपाकलां )
|
2732006236NRG24250420230037344
|
25/04/2023
|
vikram singh
|
2732006236WL000749
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732463
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
PIDAWA
|
RJ-273200623604107500/224
(खारपाकलां )
|
2732006236NRG24250420230037409
|
25/04/2023
|
REKHABAI
|
2732006236WL000749
|
REKHABAI
|
00604
|
BARB0BRGBXX
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488732180
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200623604107700/161
(खारपाकलां )
|
2732006236NRG24250420230037473
|
25/04/2023
|
Koshlya Bai
|
2732006236WL000750
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732304
|
|
KOSHALYA BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200623604107700/48
(खारपाकलां )
|
2732006236NRG24250420230037496
|
25/04/2023
|
Badam Bai
|
2732006236WL000750
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
12/05/2023
|
|
1488732449
|
|
BADAM BAI WO RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828654
|
828654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1394308
|
1394308
|
|
|
|
|
|
|
|