|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622804108500/346
(हिम्मतगढ )
|
2732006228NRG24120620230503175
|
12/06/2023
|
Kamlesh Kumar
|
2732006228WL008479
|
Kamlesh Kumar
|
00032
|
UTIB0001125
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102542
|
|
KAMLESH KUMAR DANGI SO PURILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804105600/645
(हिम्मतगढ )
|
2732006228NRG24120620230502861
|
12/06/2023
|
LILAWATI BAI
|
2732006228WL008476
|
LILAWATI BAI
|
00045
|
BARB0AKEDAX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102498
|
|
Lilavati Bai Sen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622404106400/109
(ढाबलाखींची )
|
2732006224NRG24120620230505436
|
12/06/2023
|
Deepak Shing
|
2732006224WL008518
|
Deepak Shing
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102226
|
|
Deepak Singh
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622404106500/166
(ढाबलाखींची )
|
2732006224NRG24120620230505542
|
12/06/2023
|
Lalsingh tavar
|
2732006224WL008519
|
Lalsingh tavar
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102225
|
|
LAL SINGH TANWAR SO GANGARAM
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622404106500/199
(ढाबलाखींची )
|
2732006224NRG24120620230505547
|
12/06/2023
|
Nar Singh
|
2732006224WL008519
|
Nar Singh
|
00045
|
BARB0SUNELX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102227
|
|
Nar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7829
|
7829
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622804105500/108
(हिम्मतगढ )
|
2732006228NRG24090620230480833
|
12/06/2023
|
gopal Singh
|
2732006228WL008071
|
gopal Singh
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102212
|
|
Mr. GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622804105500/148
(हिम्मतगढ )
|
2732006228NRG24090620230480853
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008071
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102216
|
|
Mrs. DHAPU BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200622804105500/15
(हिम्मतगढ )
|
2732006228NRG24090620230480854
|
12/06/2023
|
Ramsingh
|
2732006228WL008071
|
Ramsingh
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102215
|
|
Mr. RAM SINGH S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622804105500/35
(हिम्मतगढ )
|
2732006228NRG24090620230480905
|
12/06/2023
|
Nand Lal
|
2732006228WL008071
|
Nand Lal
|
00089
|
CBIN0280464
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102213
|
|
Mr. NANDA S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622804105500/60
(हिम्मतगढ )
|
2732006228NRG24090620230480924
|
12/06/2023
|
Lal Chnad
|
2732006228WL008071
|
Lal Chnad
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102214
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200622804105500/79
(हिम्मतगढ )
|
2732006228NRG24090620230480936
|
12/06/2023
|
Lal Chand
|
2732006228WL008071
|
Lal Chand
|
00089
|
CBIN0280464
|
2405
|
2405
|
Rejected
|
20/06/2023
|
|
2674102246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PIDAWA
|
RJ-273200622804105500/92
(हिम्मतगढ )
|
2732006228NRG24090620230480941
|
12/06/2023
|
Kalash Chand
|
2732006228WL008071
|
Kalash Chand
|
00089
|
CBIN0280464
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102245
|
|
KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17575
|
17575
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622804105500/204
(हिम्मतगढ )
|
2732006228NRG24090620230480879
|
12/06/2023
|
Mangi bai
|
2732006228WL008071
|
Mangi bai
|
00089
|
CBIN0280985
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102217
|
|
Mrs. MANGI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622804105600/638
(हिम्मतगढ )
|
2732006228NRG24090620230480653
|
12/06/2023
|
Sajjan Bai
|
2732006228WL008068
|
Sajjan Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102218
|
|
Ms. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623504110100/369
(कोटडी )
|
2732006000NRG24120620230496705
|
12/06/2023
|
govind
|
2732006WL008393
|
govind
|
00114
|
RSCB0024011
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102247
|
|
GOVIND SINGH S-O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200622804105500/163
(हिम्मतगढ )
|
2732006228NRG24090620230480862
|
12/06/2023
|
Durga Lal
|
2732006228WL008071
|
Durga Lal
|
00114
|
RSCB0024012
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102248
|
|
Mr. DURGA LAL S/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622804105500/198
(हिम्मतगढ )
|
2732006228NRG24090620230480876
|
12/06/2023
|
Balchand
|
2732006228WL008071
|
Balchand
|
00114
|
RSCB0024012
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2674102249
|
|
MR BAL CHAND SO PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200622804105500/203
(हिम्मतगढ )
|
2732006228NRG24090620230480878
|
12/06/2023
|
Sudi bai
|
2732006228WL008071
|
Sudi bai
|
00114
|
RSCB0024012
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102251
|
|
SUDI BAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622804108500/170
(हिम्मतगढ )
|
2732006228NRG24120620230503126
|
12/06/2023
|
Karu Lal
|
2732006228WL008479
|
Karu Lal
|
00114
|
RSCB0024012
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102250
|
|
MR KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622804108500/272
(हिम्मतगढ )
|
2732006228NRG24120620230503143
|
12/06/2023
|
Cheetar Lal
|
2732006228WL008479
|
Cheetar Lal
|
00114
|
RSCB0024012
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674101887
|
|
CHHITAR SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622404106500/47
(ढाबलाखींची )
|
2732006224NRG24120620230505549
|
12/06/2023
|
bharat bai
|
2732006224WL008519
|
bharat bai
|
00114
|
RSCB0024014
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102252
|
|
BHARAT BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622804108500/286
(हिम्मतगढ )
|
2732006228NRG24120620230503146
|
12/06/2023
|
Rajendr Singh
|
2732006228WL008479
|
Rajendr Singh
|
00152
|
HDFC0002001
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102155
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622804105600/378
(हिम्मतगढ )
|
2732006228NRG24120620230502821
|
12/06/2023
|
Ramdayal
|
2732006228WL008476
|
Ramdayal
|
00168
|
ICIC0006866
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102492
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200622804108500/382
(हिम्मतगढ )
|
2732006228NRG24120620230503187
|
12/06/2023
|
Jagdish
|
2732006228WL008479
|
Jagdish
|
00168
|
ICIC0006866
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102485
|
|
JAGDISH DANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200623504110100/744
(कोटडी )
|
2732006000NRG24120620230496759
|
12/06/2023
|
Rahul kumar
|
2732006WL008393
|
Rahul kumar
|
00354
|
PUNB0007100
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674102240
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622804108500/32
(हिम्मतगढ )
|
2732006228NRG24120620230503162
|
12/06/2023
|
Hajari Lal Dangi
|
2732006228WL008479
|
Hajari Lal Dangi
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674101973
|
|
HAJARI LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200622804108500/345
(हिम्मतगढ )
|
2732006228NRG24120620230503174
|
12/06/2023
|
Dipak
|
2732006228WL008479
|
Dipak
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101994
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200622804108500/374
(हिम्मतगढ )
|
2732006228NRG24120620230503182
|
12/06/2023
|
Sulochana Bai
|
2732006228WL008479
|
Sulochana Bai
|
00354
|
PUNB0263300
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101991
|
|
SULOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200623504110100/100
(कोटडी )
|
2732006000NRG24120620230497003
|
12/06/2023
|
kamla bai
|
2732006WL008396
|
kamla bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101764
|
|
KAMLA BAI W-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110100/103
(कोटडी )
|
2732006000NRG24120620230497004
|
12/06/2023
|
pavitra
|
2732006WL008396
|
pavitra
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101985
|
|
PAVITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623504110100/104
(कोटडी )
|
2732006000NRG24120620230497005
|
12/06/2023
|
Munni Bai
|
2732006WL008396
|
Munni Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102282
|
|
MUNNI BAI W/O SURESH KUMAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623504110100/106
(कोटडी )
|
2732006000NRG24120620230496651
|
12/06/2023
|
KELASH Bai
|
2732006WL008392
|
KELASH Bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674102272
|
|
KAILASH BAI W/O RAMESH CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623504110100/108
(कोटडी )
|
2732006000NRG24120620230496652
|
12/06/2023
|
Radhayshyam
|
2732006WL008392
|
Radhayshyam
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102298
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110100/109
(कोटडी )
|
2732006000NRG24120620230497006
|
12/06/2023
|
Lila Bai
|
2732006WL008396
|
Lila Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102182
|
|
MANOJ KUMAR LEELA BAI W/O DEVI LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110100/11
(कोटडी )
|
2732006000NRG24120620230497007
|
12/06/2023
|
Ganga Bai
|
2732006WL008396
|
Ganga Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101871
|
|
GANGA BAI W-O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110100/111
(कोटडी )
|
2732006000NRG24120620230497008
|
12/06/2023
|
GIta bai
|
2732006WL008396
|
GIta bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101805
|
|
GITABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/115
(कोटडी )
|
2732006000NRG24120620230496653
|
12/06/2023
|
bardi bai
|
2732006WL008392
|
bardi bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102199
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/115
(कोटडी )
|
2732006000NRG24120620230497009
|
12/06/2023
|
Ramesh Chand
|
2732006WL008396
|
Ramesh Chand
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102276
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/12
(कोटडी )
|
2732006000NRG24120620230496340
|
12/06/2023
|
chatar bai
|
2732006WL008388
|
chatar bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102306
|
|
CHATRIBAI UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110100/123
(कोटडी )
|
2732006000NRG24120620230496341
|
12/06/2023
|
Uday Kumar
|
2732006WL008388
|
Uday Kumar
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102254
|
|
MR UDAY DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/126
(कोटडी )
|
2732006000NRG24120620230496691
|
12/06/2023
|
Vishnu kumar
|
2732006WL008393
|
Vishnu kumar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102300
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/128
(कोटडी )
|
2732006000NRG24120620230496342
|
12/06/2023
|
Baje Singh
|
2732006WL008388
|
Baje Singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102193
|
|
BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/130
(कोटडी )
|
2732006000NRG24120620230496343
|
12/06/2023
|
Ram babu
|
2732006WL008388
|
Ram babu
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101884
|
|
RAM BABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/130
(कोटडी )
|
2732006000NRG24120620230496344
|
12/06/2023
|
rekha bai
|
2732006WL008388
|
rekha bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101791
|
|
RAKHA BAI WO RAM BABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/132
(कोटडी )
|
2732006000NRG24120620230496692
|
12/06/2023
|
Yogesh Kumar
|
2732006WL008393
|
Yogesh Kumar
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101862
|
|
YOGESH KUMAR SHARMA S/O RADESHY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/133
(कोटडी )
|
2732006000NRG24120620230496654
|
12/06/2023
|
Guddi bai
|
2732006WL008392
|
Guddi bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101796
|
|
GUDDI BAI WO LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/135
(कोटडी )
|
2732006000NRG24120620230497010
|
12/06/2023
|
Badam Bai
|
2732006WL008396
|
Badam Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101803
|
|
BADAMBAI HRISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/137
(कोटडी )
|
2732006000NRG24120620230496655
|
12/06/2023
|
Ram Prasad
|
2732006WL008392
|
Ram Prasad
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101866
|
|
RAM PARSAD SON GIRDHARI LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/139
(कोटडी )
|
2732006000NRG24120620230497011
|
12/06/2023
|
Mangi Lal
|
2732006WL008396
|
Mangi Lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102187
|
|
MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/14
(कोटडी )
|
2732006000NRG24120620230496345
|
12/06/2023
|
soram bai
|
2732006WL008388
|
soram bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101833
|
|
SORAM BAI AND BHERULAL WIFE BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/143
(कोटडी )
|
2732006000NRG24120620230496346
|
12/06/2023
|
krishna bai
|
2732006WL008388
|
krishna bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102288
|
|
KRISHNA BAI W/O RAMCHANDER SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/144
(कोटडी )
|
2732006000NRG24120620230496656
|
12/06/2023
|
mamta bai
|
2732006WL008392
|
mamta bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101984
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/144
(कोटडी )
|
2732006000NRG24120620230496347
|
12/06/2023
|
Ratan lal
|
2732006WL008388
|
Ratan lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101974
|
|
RATAN LAL S-O BHERU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/145
(कोटडी )
|
2732006000NRG24120620230497013
|
12/06/2023
|
Jatan Bai
|
2732006WL008396
|
Jatan Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101846
|
|
JATANBAI KANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/146
(कोटडी )
|
2732006000NRG24120620230497014
|
12/06/2023
|
Santosh Bai
|
2732006WL008396
|
Santosh Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101972
|
|
SANTOSH BAI WO KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/147
(कोटडी )
|
2732006000NRG24120620230497015
|
12/06/2023
|
Manju Bai
|
2732006WL008396
|
Manju Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102304
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/151
(कोटडी )
|
2732006000NRG24120620230496349
|
12/06/2023
|
Anjana kumari
|
2732006WL008388
|
Anjana kumari
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101761
|
|
ANJANA BAI W-O KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/151
(कोटडी )
|
2732006000NRG24120620230496348
|
12/06/2023
|
Kishor kumar
|
2732006WL008388
|
Kishor kumar
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101760
|
|
KISHOR KUMAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/154
(कोटडी )
|
2732006000NRG24120620230497016
|
12/06/2023
|
radha bai
|
2732006WL008396
|
radha bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101758
|
|
RADHA BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/157
(कोटडी )
|
2732006000NRG24120620230497017
|
12/06/2023
|
Karu Lal
|
2732006WL008396
|
Karu Lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101859
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/157
(कोटडी )
|
2732006000NRG24120620230496657
|
12/06/2023
|
santhosh bai
|
2732006WL008392
|
santhosh bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101786
|
|
SANTOSH BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/159
(कोटडी )
|
2732006000NRG24120620230496658
|
12/06/2023
|
Gopal Lal
|
2732006WL008392
|
Gopal Lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102174
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/16
(कोटडी )
|
2732006000NRG24120620230497018
|
12/06/2023
|
rodi bai
|
2732006WL008396
|
rodi bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102284
|
|
RODI BAI W/O BALA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/160
(कोटडी )
|
2732006000NRG24120620230496694
|
12/06/2023
|
Manohar Bai
|
2732006WL008393
|
Manohar Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101770
|
|
MANORAMA W-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/162
(कोटडी )
|
2732006000NRG24120620230496351
|
12/06/2023
|
gopal lal
|
2732006WL008388
|
gopal lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102262
|
|
KISHAN LAL MALI SO BHERU MALI GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/162
(कोटडी )
|
2732006000NRG24120620230496350
|
12/06/2023
|
shanti bai
|
2732006WL008388
|
shanti bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102294
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/165
(कोटडी )
|
2732006000NRG24120620230496352
|
12/06/2023
|
Guddi bai
|
2732006WL008388
|
Guddi bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101878
|
|
GUDDI BAI TELI W/O. RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/165
(कोटडी )
|
2732006000NRG24120620230496659
|
12/06/2023
|
Rodulal
|
2732006WL008392
|
Rodulal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102171
|
|
RODU LAL S/O RAMCHANDAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/169
(कोटडी )
|
2732006000NRG24120620230496353
|
12/06/2023
|
Pramod Kumar
|
2732006WL008388
|
Pramod Kumar
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102318
|
|
PRAMOD KUMAR SUTHAR S/O KASHI RAM AND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/169
(कोटडी )
|
2732006000NRG24120620230496354
|
12/06/2023
|
Ram Janki Bai
|
2732006WL008388
|
Ram Janki Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102293
|
|
RAMAJANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/171
(कोटडी )
|
2732006000NRG24120620230496660
|
12/06/2023
|
mangi lal
|
2732006WL008392
|
mangi lal
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101755
|
|
MANGI LAL BHEEL S-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/175
(कोटडी )
|
2732006000NRG24120620230496355
|
12/06/2023
|
Parvati Bai
|
2732006WL008388
|
Parvati Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102308
|
|
PARVATI BAI WO GHISU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/176
(कोटडी )
|
2732006000NRG24120620230496356
|
12/06/2023
|
Blaram
|
2732006WL008388
|
Blaram
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101873
|
|
BALARAM S-O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/176
(कोटडी )
|
2732006000NRG24120620230496357
|
12/06/2023
|
Mathura bai
|
2732006WL008388
|
Mathura bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102179
|
|
MATHURA BAI W/O BALA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/178
(कोटडी )
|
2732006000NRG24120620230496358
|
12/06/2023
|
Sumitra Bai
|
2732006WL008388
|
Sumitra Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101756
|
|
SUMITRA BAI W-O GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/18
(कोटडी )
|
2732006000NRG24120620230496359
|
12/06/2023
|
Anju bai
|
2732006WL008388
|
Anju bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101785
|
|
ANJU BAI WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/180
(कोटडी )
|
2732006000NRG24120620230497019
|
12/06/2023
|
badam bai
|
2732006WL008396
|
badam bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101983
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/182
(कोटडी )
|
2732006000NRG24120620230496360
|
12/06/2023
|
kelash chand
|
2732006WL008388
|
kelash chand
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101886
|
|
KAILASH CHAND PAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/183
(कोटडी )
|
2732006000NRG24120620230496661
|
12/06/2023
|
MOHAN LAL
|
2732006WL008392
|
MOHAN LAL
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674102255
|
|
MOHAN LAL SON GUMAN BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/187
(कोटडी )
|
2732006000NRG24120620230496361
|
12/06/2023
|
radhakishan
|
2732006WL008388
|
radhakishan
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101852
|
|
RADHAKISHAN HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/191
(कोटडी )
|
2732006000NRG24120620230496696
|
12/06/2023
|
Ganpat Lal
|
2732006WL008393
|
Ganpat Lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102316
|
|
GANPAT LAL SO MANNA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/192
(कोटडी )
|
2732006000NRG24120620230497020
|
12/06/2023
|
Anokh Bai
|
2732006WL008396
|
Anokh Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102259
|
|
ANOKH BAI MEGHWAL W/O. RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/193
(कोटडी )
|
2732006000NRG24120620230496662
|
12/06/2023
|
Ramkanya Bai
|
2732006WL008392
|
Ramkanya Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674101843
|
|
RAMKANYABAI VISHNUPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/196
(कोटडी )
|
2732006000NRG24120620230496697
|
12/06/2023
|
Mohan Singh
|
2732006WL008393
|
Mohan Singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101975
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/198
(कोटडी )
|
2732006000NRG24120620230496663
|
12/06/2023
|
ragu lal
|
2732006WL008392
|
ragu lal
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102198
|
|
RADHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/200
(कोटडी )
|
2732006000NRG24120620230497021
|
12/06/2023
|
Krishana Bai
|
2732006WL008396
|
Krishana Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101783
|
|
KRISHNA BAI W-O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/202
(कोटडी )
|
2732006000NRG24120620230497022
|
12/06/2023
|
Rajkumar
|
2732006WL008396
|
Rajkumar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102160
|
|
RAJ KUMAR DOBI S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/203
(कोटडी )
|
2732006000NRG24120620230496363
|
12/06/2023
|
bhavani Shnaker
|
2732006WL008388
|
bhavani Shnaker
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101757
|
|
BHAWANI SHANKAR S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/203
(कोटडी )
|
2732006000NRG24120620230496362
|
12/06/2023
|
Kamla Bai
|
2732006WL008388
|
Kamla Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101772
|
|
KAMLA BAI W-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/205
(कोटडी )
|
2732006000NRG24120620230496364
|
12/06/2023
|
Thufan singh
|
2732006WL008388
|
Thufan singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101831
|
|
TUFAN SINGH BHIL SON RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/206
(कोटडी )
|
2732006000NRG24120620230496698
|
12/06/2023
|
dhurilal
|
2732006WL008393
|
dhurilal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102175
|
|
DHURI LAL GUJAR S/O UDA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/208
(कोटडी )
|
2732006000NRG24120620230497023
|
12/06/2023
|
balaram
|
2732006WL008396
|
balaram
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101874
|
|
BALARAM S-O HARIRAM TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/210
(कोटडी )
|
2732006000NRG24120620230496699
|
12/06/2023
|
Kailash Chand
|
2732006WL008393
|
Kailash Chand
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102267
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/212
(कोटडी )
|
2732006000NRG24120620230497024
|
12/06/2023
|
prembai
|
2732006WL008396
|
prembai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101864
|
|
PREMABAI WAIFE RAMESH CHANDAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/216
(कोटडी )
|
2732006000NRG24120620230496700
|
12/06/2023
|
ramchander
|
2732006WL008393
|
ramchander
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102312
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/217
(कोटडी )
|
2732006000NRG24120620230497025
|
12/06/2023
|
kala bai
|
2732006WL008396
|
kala bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102209
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/219
(कोटडी )
|
2732006000NRG24120620230496365
|
12/06/2023
|
Dilip Singh
|
2732006WL008388
|
Dilip Singh
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102317
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/225
(कोटडी )
|
2732006000NRG24120620230497026
|
12/06/2023
|
Ramchandra
|
2732006WL008396
|
Ramchandra
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102172
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/226
(कोटडी )
|
2732006000NRG24120620230497027
|
12/06/2023
|
aatma bai
|
2732006WL008396
|
aatma bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102261
|
|
ATMA BAI W/O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/227
(कोटडी )
|
2732006000NRG24120620230497028
|
12/06/2023
|
Ramprasad
|
2732006WL008396
|
Ramprasad
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102270
|
|
RAM PRASAD S/O RAM LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/228
(कोटडी )
|
2732006000NRG24120620230497029
|
12/06/2023
|
sajjan bai
|
2732006WL008396
|
sajjan bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101847
|
|
SAJANBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/229
(कोटडी )
|
2732006000NRG24120620230496664
|
12/06/2023
|
Dhapu Bai
|
2732006WL008392
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101815
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/230
(कोटडी )
|
2732006000NRG24120620230496665
|
12/06/2023
|
Anokh Bai
|
2732006WL008392
|
Anokh Bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102163
|
|
ANOKH BAI GURJAR W/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110100/233
(कोटडी )
|
2732006000NRG24120620230497030
|
12/06/2023
|
Rakesh
|
2732006WL008396
|
Rakesh
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102314
|
|
RAKESH KUMAR S/O INDER MAL JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/234
(कोटडी )
|
2732006000NRG24120620230496367
|
12/06/2023
|
Prem bai
|
2732006WL008388
|
Prem bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102170
|
|
PREM BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/234
(कोटडी )
|
2732006000NRG24120620230496366
|
12/06/2023
|
Radhayashyam
|
2732006WL008388
|
Radhayashyam
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102169
|
|
RADESHYAM MALI S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/235
(कोटडी )
|
2732006000NRG24120620230496666
|
12/06/2023
|
Ratan Lal
|
2732006WL008392
|
Ratan Lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102253
|
|
RATAN LALS/O RAM LAL LUHAR AND SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/236
(कोटडी )
|
2732006000NRG24120620230497031
|
12/06/2023
|
Resham Bai
|
2732006WL008396
|
Resham Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101872
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/238
(कोटडी )
|
2732006000NRG24120620230496667
|
12/06/2023
|
Sohan bai
|
2732006WL008392
|
Sohan bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101798
|
|
SOHAN BAI MEGHWAL WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/24
(कोटडी )
|
2732006000NRG24120620230496368
|
12/06/2023
|
madholal
|
2732006WL008388
|
madholal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102263
|
|
MADHO LAL S/O BALA RAM MALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/240
(कोटडी )
|
2732006000NRG24120620230496369
|
12/06/2023
|
Kreshna Kuner
|
2732006WL008388
|
Kreshna Kuner
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101759
|
|
KRISHAN KUNWAR W-O MEHAR BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/241
(कोटडी )
|
2732006000NRG24120620230496701
|
12/06/2023
|
Parvati bai
|
2732006WL008393
|
Parvati bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101869
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/243
(कोटडी )
|
2732006000NRG24120620230496702
|
12/06/2023
|
Kanti Bai
|
2732006WL008393
|
Kanti Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101794
|
|
SANTOSH KUMAR & KANTI BAI BAIRAGI S/O W/
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/244
(कोटडी )
|
2732006000NRG24120620230496668
|
12/06/2023
|
Basanti Bai
|
2732006WL008392
|
Basanti Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102281
|
|
BASANTI BAI W/O SITA RAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/245
(कोटडी )
|
2732006000NRG24120620230497032
|
12/06/2023
|
Jamna Bai
|
2732006WL008396
|
Jamna Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101775
|
|
JAMNA BAI W-O RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/247
(कोटडी )
|
2732006000NRG24120620230497033
|
12/06/2023
|
LEELA BAI
|
2732006WL008396
|
LEELA BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102207
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110100/248
(कोटडी )
|
2732006000NRG24120620230497034
|
12/06/2023
|
Kiran Bai
|
2732006WL008396
|
Kiran Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101971
|
|
KIRANBAI DURGASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/249
(कोटडी )
|
2732006000NRG24120620230497035
|
12/06/2023
|
Deariyav Bai
|
2732006WL008396
|
Deariyav Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101787
|
|
DARAYAB BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/25
(कोटडी )
|
2732006000NRG24120620230497036
|
12/06/2023
|
radha bai
|
2732006WL008396
|
radha bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102278
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/252
(कोटडी )
|
2732006000NRG24120620230497037
|
12/06/2023
|
Kaniya bai
|
2732006WL008396
|
Kaniya bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101832
|
|
KOSHALYA BAI WIFE RATAN LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/254
(कोटडी )
|
2732006000NRG24120620230497038
|
12/06/2023
|
Sita Bai
|
2732006WL008396
|
Sita Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101839
|
|
SITABAI MAGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/259
(कोटडी )
|
2732006000NRG24120620230496669
|
12/06/2023
|
Kelash Bai
|
2732006WL008392
|
Kelash Bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102273
|
|
KAILASH BAI W/O RAM SWAROOP MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/262
(कोटडी )
|
2732006000NRG24120620230497039
|
12/06/2023
|
Kala Bai
|
2732006WL008396
|
Kala Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102313
|
|
KALAWATI BAI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/264
(कोटडी )
|
2732006000NRG24120620230497040
|
12/06/2023
|
durga bai
|
2732006WL008396
|
durga bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102268
|
|
DURGA BAI W/O BABU LAL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/267
(कोटडी )
|
2732006000NRG24120620230496670
|
12/06/2023
|
govind lal
|
2732006WL008392
|
govind lal
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101854
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/268
(कोटडी )
|
2732006000NRG24120620230496671
|
12/06/2023
|
manju bai
|
2732006WL008392
|
manju bai
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674101782
|
|
MANNJU BAI W-O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/269
(कोटडी )
|
2732006000NRG24120620230497041
|
12/06/2023
|
Sugan Bai
|
2732006WL008396
|
Sugan Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102162
|
|
SUGAN BAI MEGHAWAL W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/28
(कोटडी )
|
2732006000NRG24120620230497042
|
12/06/2023
|
karulal
|
2732006WL008396
|
karulal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102181
|
|
KARU LAL S/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/280
(कोटडी )
|
2732006000NRG24120620230496703
|
12/06/2023
|
Awanti Bai
|
2732006WL008393
|
Awanti Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102274
|
|
AVNTIBAI GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/281
(कोटडी )
|
2732006000NRG24120620230497043
|
12/06/2023
|
MANGI BAI
|
2732006WL008396
|
MANGI BAI
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102167
|
|
MANGI BAI KANHYA LAL W/O PRABHU LAL MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/282
(कोटडी )
|
2732006000NRG24120620230497044
|
12/06/2023
|
Roupa Bai
|
2732006WL008396
|
Roupa Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674101842
|
|
ROOPA BAI W-O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/283
(कोटडी )
|
2732006000NRG24120620230497045
|
12/06/2023
|
SANTOSH BAI
|
2732006WL008396
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102290
|
|
MRS SANTOSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/290
(कोटडी )
|
2732006000NRG24120620230497046
|
12/06/2023
|
Gita bai
|
2732006WL008396
|
Gita bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101797
|
|
GEETA BAI WO GABBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/296
(कोटडी )
|
2732006000NRG24120620230497047
|
12/06/2023
|
ramlal
|
2732006WL008396
|
ramlal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102301
|
|
RAM LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/298
(कोटडी )
|
2732006000NRG24120620230496673
|
12/06/2023
|
Chanda Bai
|
2732006WL008392
|
Chanda Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102180
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/299
(कोटडी )
|
2732006000NRG24120620230497048
|
12/06/2023
|
Guddi bai
|
2732006WL008396
|
Guddi bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102176
|
|
GUDDI BAI WO RAMESH CHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/3
(कोटडी )
|
2732006000NRG24120620230497049
|
12/06/2023
|
Shetan singh
|
2732006WL008396
|
Shetan singh
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674101876
|
|
SHAITAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/303
(कोटडी )
|
2732006000NRG24120620230497050
|
12/06/2023
|
Lila bai
|
2732006WL008396
|
Lila bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102184
|
|
LEELA BAI W/O KALU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/304
(कोटडी )
|
2732006000NRG24120620230497051
|
12/06/2023
|
Rani Bai
|
2732006WL008396
|
Rani Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102289
|
|
RANI BAI W/O GEERAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/306
(कोटडी )
|
2732006000NRG24120620230497052
|
12/06/2023
|
Sohan Bai
|
2732006WL008396
|
Sohan Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101835
|
|
SOHANBAI MADHOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/307
(कोटडी )
|
2732006000NRG24120620230496704
|
12/06/2023
|
ratenbai
|
2732006WL008393
|
ratenbai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102309
|
|
RATAN BAI W/O HEERA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/308
(कोटडी )
|
2732006000NRG24120620230496674
|
12/06/2023
|
Jagdish Chand
|
2732006WL008392
|
Jagdish Chand
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102183
|
|
JAGDISH S/O BHERU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/31
(कोटडी )
|
2732006000NRG24120620230497053
|
12/06/2023
|
leela bai
|
2732006WL008396
|
leela bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101857
|
|
LILABAI RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/315
(कोटडी )
|
2732006000NRG24120620230497054
|
12/06/2023
|
Dhapu Bai
|
2732006WL008396
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102286
|
|
DHAPU BAI W-O DEVI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/316
(कोटडी )
|
2732006000NRG24120620230496675
|
12/06/2023
|
Ratan Lal
|
2732006WL008392
|
Ratan Lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674101885
|
|
MR RATANLAL SO GIRDHARILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/318
(कोटडी )
|
2732006000NRG24120620230496676
|
12/06/2023
|
Kamla Bai
|
2732006WL008392
|
Kamla Bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101880
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/32
(कोटडी )
|
2732006000NRG24120620230497055
|
12/06/2023
|
deav bai
|
2732006WL008396
|
deav bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101799
|
|
DEV BAI WO BALA RAM JEE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/325
(कोटडी )
|
2732006000NRG24120620230496677
|
12/06/2023
|
parvti bai
|
2732006WL008392
|
parvti bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101867
|
|
PARWATI BAI WIFE MOHAN LAL VERAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/326
(कोटडी )
|
2732006000NRG24120620230497056
|
12/06/2023
|
Bhagirath
|
2732006WL008396
|
Bhagirath
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102256
|
|
BHAGITATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/330
(कोटडी )
|
2732006000NRG24120620230496678
|
12/06/2023
|
rambabu
|
2732006WL008392
|
rambabu
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102277
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/335
(कोटडी )
|
2732006000NRG24120620230497057
|
12/06/2023
|
Mangi Bai
|
2732006WL008396
|
Mangi Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101863
|
|
MANGI BAI W/O BIRADI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/339
(कोटडी )
|
2732006000NRG24120620230496679
|
12/06/2023
|
radheshyam
|
2732006WL008392
|
radheshyam
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2674101969
|
|
RADHEY SHYAM & DHURI BAI GURJAR S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/340
(कोटडी )
|
2732006000NRG24120620230497058
|
12/06/2023
|
Durga Sanker
|
2732006WL008396
|
Durga Sanker
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101822
|
|
MR DURGA SHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/342
(कोटडी )
|
2732006000NRG24120620230497059
|
12/06/2023
|
Anokha bai
|
2732006WL008396
|
Anokha bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101753
|
|
ANOKH BAI W-O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/344
(कोटडी )
|
2732006000NRG24120620230497060
|
12/06/2023
|
Gordhan Lal
|
2732006WL008396
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674101976
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/35
(कोटडी )
|
2732006000NRG24120620230497061
|
12/06/2023
|
kalawati
|
2732006WL008396
|
kalawati
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102266
|
|
KALAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/351
(कोटडी )
|
2732006000NRG24120620230497062
|
12/06/2023
|
Mangi Bai
|
2732006WL008396
|
Mangi Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101837
|
|
MAGIBAI GANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/354
(कोटडी )
|
2732006000NRG24120620230497063
|
12/06/2023
|
Vijay kumar
|
2732006WL008396
|
Vijay kumar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101824
|
|
VIJAY KUMAR S/O RAMKISHAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/364
(कोटडी )
|
2732006000NRG24120620230497064
|
12/06/2023
|
Sita Bai
|
2732006WL008396
|
Sita Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101879
|
|
SITA BAI W/O KAMLESH KUMAR SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/376
(कोटडी )
|
2732006000NRG24120620230496680
|
12/06/2023
|
Sharad
|
2732006WL008392
|
Sharad
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102283
|
|
SHARAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/377
(कोटडी )
|
2732006000NRG24120620230497065
|
12/06/2023
|
dhapu bai
|
2732006WL008396
|
dhapu bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101834
|
|
DHAPUBAI SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/377
(कोटडी )
|
2732006000NRG24120620230496681
|
12/06/2023
|
shiv lal
|
2732006WL008392
|
shiv lal
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101848
|
|
SHIVLAL PIRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/380
(कोटडी )
|
2732006000NRG24120620230496706
|
12/06/2023
|
Sita Bai
|
2732006WL008393
|
Sita Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101840
|
|
SITABAI SALGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/385
(कोटडी )
|
2732006000NRG24120620230496707
|
12/06/2023
|
Badam Bai
|
2732006WL008393
|
Badam Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101995
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/39
(कोटडी )
|
2732006000NRG24120620230497066
|
12/06/2023
|
Bhag Chand
|
2732006WL008396
|
Bhag Chand
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102178
|
|
BHAG CHAND S/O HAR LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/390
(कोटडी )
|
2732006000NRG24120620230496682
|
12/06/2023
|
Bhuli Bai
|
2732006WL008392
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674101792
|
|
BHOORI BAI WO GOPAL LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/401
(कोटडी )
|
2732006000NRG24120620230497067
|
12/06/2023
|
Prem Bai
|
2732006WL008396
|
Prem Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101766
|
|
PREM BAI W-O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/403
(कोटडी )
|
2732006000NRG24120620230496683
|
12/06/2023
|
Kanheyalal
|
2732006WL008392
|
Kanheyalal
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102173
|
|
KANHAIYA LAL GUJAR S/O KARU
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/404
(कोटडी )
|
2732006000NRG24120620230497068
|
12/06/2023
|
Puri Lal
|
2732006WL008396
|
Puri Lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102275
|
|
PURI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/408
(कोटडी )
|
2732006000NRG24120620230497069
|
12/06/2023
|
Guddi Bai
|
2732006WL008396
|
Guddi Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101838
|
|
GUDDIBAI JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/409
(कोटडी )
|
2732006000NRG24120620230497070
|
12/06/2023
|
remesh
|
2732006WL008396
|
remesh
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101882
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/41
(कोटडी )
|
2732006000NRG24120620230497071
|
12/06/2023
|
banwari bai
|
2732006WL008396
|
banwari bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102258
|
|
BHANWAR BAI W/O UDAYRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/411
(कोटडी )
|
2732006000NRG24120620230497072
|
12/06/2023
|
gita bai
|
2732006WL008396
|
gita bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101777
|
|
GITA BAI W/O UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/417
(कोटडी )
|
2732006000NRG24120620230497073
|
12/06/2023
|
bhuvani bai
|
2732006WL008396
|
bhuvani bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101812
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/433
(कोटडी )
|
2732006000NRG24120620230497074
|
12/06/2023
|
Dhura bai
|
2732006WL008396
|
Dhura bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102165
|
|
DHULI BAI WAIFE BHAGACHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/434
(कोटडी )
|
2732006000NRG24120620230496684
|
12/06/2023
|
prabhu lal
|
2732006WL008392
|
prabhu lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2674102285
|
|
PRABHU LAL & MAMTA BAI MALI S/O W/O BHAG
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/437
(कोटडी )
|
2732006000NRG24120620230497075
|
12/06/2023
|
mahversing
|
2732006WL008396
|
mahversing
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101781
|
|
MAHAVEER SINGH S/O RAGUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/44
(कोटडी )
|
2732006000NRG24120620230496685
|
12/06/2023
|
Chandercla Bai
|
2732006WL008392
|
Chandercla Bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101793
|
|
CHADNRA KALA WO DURGA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/44
(कोटडी )
|
2732006000NRG24120620230497076
|
12/06/2023
|
rajesh kumar
|
2732006WL008396
|
rajesh kumar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101823
|
|
RAJESH KUMAR VERMA S/O DURGA SHANKAR VER
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/440
(कोटडी )
|
2732006000NRG24120620230497077
|
12/06/2023
|
Aventi Bai
|
2732006WL008396
|
Aventi Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101836
|
|
AVANTIBAI VISNU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/441
(कोटडी )
|
2732006000NRG24120620230496686
|
12/06/2023
|
Gita Bai
|
2732006WL008392
|
Gita Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
20/06/2023
|
|
2674102265
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/444
(कोटडी )
|
2732006000NRG24120620230497078
|
12/06/2023
|
Durga Bai
|
2732006WL008396
|
Durga Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101790
|
|
DURGA BAI WO MADAN LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/449
(कोटडी )
|
2732006000NRG24120620230496709
|
12/06/2023
|
kelash chand
|
2732006WL008393
|
kelash chand
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101875
|
|
KAILASH S/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/45
(कोटडी )
|
2732006000NRG24120620230497079
|
12/06/2023
|
berulal
|
2732006WL008396
|
berulal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102177
|
|
BHERU LAL S/O MANNA LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/453
(कोटडी )
|
2732006000NRG24120620230497080
|
12/06/2023
|
gajraj
|
2732006WL008396
|
gajraj
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102159
|
|
GAJRAJ & SAJAN BAI BHEEL S/O W/O SALIGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/454
(कोटडी )
|
2732006000NRG24120620230497081
|
12/06/2023
|
Kajl Bai
|
2732006WL008396
|
Kajl Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102310
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/459
(कोटडी )
|
2732006000NRG24120620230497082
|
12/06/2023
|
lila bai
|
2732006WL008396
|
lila bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101853
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/46
(कोटडी )
|
2732006000NRG24120620230497083
|
12/06/2023
|
Sudi bai
|
2732006WL008396
|
Sudi bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102307
|
|
SUDIBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/461
(कोटडी )
|
2732006000NRG24120620230497084
|
12/06/2023
|
ganga bai
|
2732006WL008396
|
ganga bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101800
|
|
GANGA BAI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/462
(कोटडी )
|
2732006000NRG24120620230497085
|
12/06/2023
|
Kishore Kumar
|
2732006WL008396
|
Kishore Kumar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102292
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/466
(कोटडी )
|
2732006000NRG24120620230497086
|
12/06/2023
|
Sangi Ta bai
|
2732006WL008396
|
Sangi Ta bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101801
|
|
SANGITA BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/467
(कोटडी )
|
2732006000NRG24120620230497087
|
12/06/2023
|
Geeta bai
|
2732006WL008396
|
Geeta bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101868
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/470
(कोटडी )
|
2732006000NRG24120620230497088
|
12/06/2023
|
Lalta Bai
|
2732006WL008396
|
Lalta Bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674101788
|
|
LALITA BAI WO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/473
(कोटडी )
|
2732006000NRG24120620230496710
|
12/06/2023
|
Mamta Bai
|
2732006WL008393
|
Mamta Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102208
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/474
(कोटडी )
|
2732006000NRG24120620230496687
|
12/06/2023
|
Rakesh Kumar
|
2732006WL008392
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
404
|
404
|
Processed
|
20/06/2023
|
|
2674102279
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/475
(कोटडी )
|
2732006000NRG24120620230497089
|
12/06/2023
|
ramu bai
|
2732006WL008396
|
ramu bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102295
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/477
(कोटडी )
|
2732006000NRG24120620230497090
|
12/06/2023
|
Durga Bai
|
2732006WL008396
|
Durga Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Rejected
|
20/06/2023
|
|
2674101865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
PIDAWA
|
RJ-273200623504110100/478
(कोटडी )
|
2732006000NRG24120620230497091
|
12/06/2023
|
Sita Bai
|
2732006WL008396
|
Sita Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102280
|
|
NAND RAM SITA BAI W/O NAND LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/48
(कोटडी )
|
2732006000NRG24120620230497092
|
12/06/2023
|
badrilal
|
2732006WL008396
|
badrilal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101881
|
|
BADRI LAL SON PURALAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/480
(कोटडी )
|
2732006000NRG24120620230497093
|
12/06/2023
|
Raj Bai
|
2732006WL008396
|
Raj Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102311
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/481
(कोटडी )
|
2732006000NRG24120620230497094
|
12/06/2023
|
prhaled
|
2732006WL008396
|
prhaled
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101883
|
|
PRAHLAD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/49
(कोटडी )
|
2732006000NRG24120620230497095
|
12/06/2023
|
nagwanlal
|
2732006WL008396
|
nagwanlal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102303
|
|
BHAGAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/493
(कोटडी )
|
2732006000NRG24120620230497096
|
12/06/2023
|
Manju bai
|
2732006WL008396
|
Manju bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102287
|
|
GAJANAND SO RAMDEV AND MANJU WO GANJANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/499
(कोटडी )
|
2732006000NRG24120620230496712
|
12/06/2023
|
Satyanarayan
|
2732006WL008393
|
Satyanarayan
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102257
|
|
SATYANARAYAN SO JAGNNATH AND SHANTEE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/5
(कोटडी )
|
2732006000NRG24120620230497097
|
12/06/2023
|
barulal
|
2732006WL008396
|
barulal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101844
|
|
BHERULALA PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/504
(कोटडी )
|
2732006000NRG24120620230497098
|
12/06/2023
|
Sima Bai
|
2732006WL008396
|
Sima Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101769
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006000NRG24120620230497099
|
12/06/2023
|
Sugen bai
|
2732006WL008396
|
Sugen bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101802
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/506
(कोटडी )
|
2732006000NRG24120620230497100
|
12/06/2023
|
manju bai
|
2732006WL008396
|
manju bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101789
|
|
MANJU BAI WO SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/51
(कोटडी )
|
2732006000NRG24120620230497101
|
12/06/2023
|
DURGA
|
2732006WL008396
|
DURGA
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101806
|
|
DURGABAI RAMASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/510
(कोटडी )
|
2732006000NRG24120620230497102
|
12/06/2023
|
sanju
|
2732006WL008396
|
sanju
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101870
|
|
SANJU BAI W-O MAHAVER AND MAHAVIR S/O BH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/512
(कोटडी )
|
2732006000NRG24120620230496713
|
12/06/2023
|
bali bai
|
2732006WL008393
|
bali bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102195
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/517
(कोटडी )
|
2732006000NRG24120620230496688
|
12/06/2023
|
vinod kumar
|
2732006WL008392
|
vinod kumar
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102186
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/522
(कोटडी )
|
2732006000NRG24120620230496714
|
12/06/2023
|
Ramesh Chand
|
2732006WL008393
|
Ramesh Chand
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102264
|
|
RAMESH CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/524
(कोटडी )
|
2732006000NRG24120620230496689
|
12/06/2023
|
mohar bai
|
2732006WL008392
|
mohar bai
|
00354
|
PUNB0263300
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674101989
|
|
MOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/525
(कोटडी )
|
2732006000NRG24120620230497103
|
12/06/2023
|
sima bai
|
2732006WL008396
|
sima bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102210
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/532
(कोटडी )
|
2732006000NRG24120620230497104
|
12/06/2023
|
sushil bai
|
2732006WL008396
|
sushil bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102185
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/535
(कोटडी )
|
2732006000NRG24120620230497105
|
12/06/2023
|
rani bai
|
2732006WL008396
|
rani bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101860
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/536
(कोटडी )
|
2732006000NRG24120620230496715
|
12/06/2023
|
lata bai
|
2732006WL008393
|
lata bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101858
|
|
LATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/548
(कोटडी )
|
2732006000NRG24120620230497106
|
12/06/2023
|
ganga bai
|
2732006WL008396
|
ganga bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101849
|
|
GANGABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/554
(कोटडी )
|
2732006000NRG24120620230496716
|
12/06/2023
|
koshelya bai
|
2732006WL008393
|
koshelya bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101771
|
|
KOSHALYA BAI W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/555
(कोटडी )
|
2732006000NRG24120620230497107
|
12/06/2023
|
Puja bai
|
2732006WL008396
|
Puja bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101851
|
|
PUJABAI KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/558
(कोटडी )
|
2732006000NRG24120620230496717
|
12/06/2023
|
rajulal
|
2732006WL008393
|
rajulal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101970
|
|
RAJULAL SO RAGHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/56
(कोटडी )
|
2732006000NRG24120620230497108
|
12/06/2023
|
Amar Lal
|
2732006WL008396
|
Amar Lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101877
|
|
AMAR LAL MEGHWAL S/O. RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/562
(कोटडी )
|
2732006000NRG24120620230497109
|
12/06/2023
|
anguri bai
|
2732006WL008396
|
anguri bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102203
|
|
ANGURIBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/566
(कोटडी )
|
2732006000NRG24120620230497110
|
12/06/2023
|
guddi bai
|
2732006WL008396
|
guddi bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101982
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/567
(कोटडी )
|
2732006000NRG24120620230497111
|
12/06/2023
|
Santhosh Bai
|
2732006WL008396
|
Santhosh Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101993
|
|
SANTOSH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/571
(कोटडी )
|
2732006000NRG24120620230496718
|
12/06/2023
|
Braj kunvar
|
2732006WL008393
|
Braj kunvar
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101780
|
|
BIRJ KANWAR WO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/573
(कोटडी )
|
2732006000NRG24120620230497112
|
12/06/2023
|
kali bai
|
2732006WL008396
|
kali bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102204
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/575
(कोटडी )
|
2732006000NRG24120620230496719
|
12/06/2023
|
radha bai
|
2732006WL008393
|
radha bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102205
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006000NRG24120620230496720
|
12/06/2023
|
govind
|
2732006WL008393
|
govind
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102194
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/582
(कोटडी )
|
2732006000NRG24120620230497113
|
12/06/2023
|
sangita bai
|
2732006WL008396
|
sangita bai
|
00354
|
PUNB0263300
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674101776
|
|
SANGEETA RATHORE W/O MUKESHJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/583
(कोटडी )
|
2732006000NRG24120620230496721
|
12/06/2023
|
khaneya lal
|
2732006WL008393
|
khaneya lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102211
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/585
(कोटडी )
|
2732006000NRG24120620230496722
|
12/06/2023
|
lokesh kumar
|
2732006WL008393
|
lokesh kumar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101808
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/587
(कोटडी )
|
2732006000NRG24120620230496723
|
12/06/2023
|
lalita bai
|
2732006WL008393
|
lalita bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101773
|
|
LALITA BAI W-O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/588
(कोटडी )
|
2732006000NRG24120620230496724
|
12/06/2023
|
Dayaram Mali
|
2732006WL008393
|
Dayaram Mali
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102302
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/592
(कोटडी )
|
2732006000NRG24120620230496725
|
12/06/2023
|
sonu kumari
|
2732006WL008393
|
sonu kumari
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102190
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/596
(कोटडी )
|
2732006000NRG24120620230496726
|
12/06/2023
|
manohar bai
|
2732006WL008393
|
manohar bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674101765
|
|
MANOHAR BAI W-O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/598
(कोटडी )
|
2732006000NRG24120620230497114
|
12/06/2023
|
pooja
|
2732006WL008396
|
pooja
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674101977
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/60
(कोटडी )
|
2732006000NRG24120620230496727
|
12/06/2023
|
Ramesh chand
|
2732006WL008393
|
Ramesh chand
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674101767
|
|
RAMESH CHAND DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG24120620230497115
|
12/06/2023
|
Gaytri bai
|
2732006WL008396
|
Gaytri bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102189
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/603
(कोटडी )
|
2732006000NRG24120620230497116
|
12/06/2023
|
Bhagwan singh
|
2732006WL008396
|
Bhagwan singh
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102200
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/605
(कोटडी )
|
2732006000NRG24120620230497117
|
12/06/2023
|
Jatan Bai
|
2732006WL008396
|
Jatan Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674101779
|
|
JATANBAI BABULAL BHANGI
|
BANK OF BARODA(606985)
|
|
243
|
PIDAWA
|
RJ-273200623504110100/606
(कोटडी )
|
2732006000NRG24120620230497118
|
12/06/2023
|
kamlesh bai
|
2732006WL008396
|
kamlesh bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102192
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/607
(कोटडी )
|
2732006000NRG24120620230496728
|
12/06/2023
|
sumitra bai
|
2732006WL008393
|
sumitra bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101988
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/609
(कोटडी )
|
2732006000NRG24120620230496729
|
12/06/2023
|
rakesh kumar
|
2732006WL008393
|
rakesh kumar
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674101821
|
|
RAKESH KUMAR MEGHWAL S/O BAPU LAL MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/61
(कोटडी )
|
2732006000NRG24120620230497119
|
12/06/2023
|
shayam lal
|
2732006WL008396
|
shayam lal
|
00354
|
PUNB0263300
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674102315
|
|
SHYAM LAL S/O POORI LAL BHEEL &NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/612
(कोटडी )
|
2732006000NRG24120620230497120
|
12/06/2023
|
mamta bai
|
2732006WL008396
|
mamta bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101811
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/614
(कोटडी )
|
2732006000NRG24120620230496730
|
12/06/2023
|
Babu Lal
|
2732006WL008393
|
Babu Lal
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674101841
|
|
BABU LAL S-O UDAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/614
(कोटडी )
|
2732006000NRG24120620230497121
|
12/06/2023
|
Sangita bai
|
2732006WL008396
|
Sangita bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101990
|
|
TAMMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200623504110100/616
(कोटडी )
|
2732006000NRG24120620230496731
|
12/06/2023
|
reakha bai
|
2732006WL008393
|
reakha bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102296
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504110100/620
(कोटडी )
|
2732006000NRG24120620230497122
|
12/06/2023
|
sunita bai
|
2732006WL008396
|
sunita bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102260
|
|
SUNITA MEHTAR D/O. RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504110100/621
(कोटडी )
|
2732006000NRG24120620230496732
|
12/06/2023
|
santhosh bai
|
2732006WL008393
|
santhosh bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101986
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504110100/622
(कोटडी )
|
2732006000NRG24120620230496733
|
12/06/2023
|
Sajjan Bai
|
2732006WL008393
|
Sajjan Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101856
|
|
SAJJAN BAI W/O DINESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504110100/628
(कोटडी )
|
2732006000NRG24120620230496043
|
12/06/2023
|
soniya gurjer
|
2732006WL008384
|
soniya gurjer
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674101829
|
|
MISS SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623504110100/63
(कोटडी )
|
2732006000NRG24120620230496734
|
12/06/2023
|
karshna bai
|
2732006WL008393
|
karshna bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101804
|
|
KRISHNABAI LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504110100/630
(कोटडी )
|
2732006000NRG24120620230496735
|
12/06/2023
|
gaytri bai
|
2732006WL008393
|
gaytri bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674101774
|
|
GAYATRI BAI W-O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504110100/635
(कोटडी )
|
2732006000NRG24120620230496736
|
12/06/2023
|
pavitra bai
|
2732006WL008393
|
pavitra bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101979
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623504110100/637
(कोटडी )
|
2732006000NRG24120620230496737
|
12/06/2023
|
Bindu kumari
|
2732006WL008393
|
Bindu kumari
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101768
|
|
BINDA KUMARI W-O PRITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623504110100/64
(कोटडी )
|
2732006000NRG24120620230496738
|
12/06/2023
|
ganga bai
|
2732006WL008393
|
ganga bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101855
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504110100/643
(कोटडी )
|
2732006000NRG24120620230496739
|
12/06/2023
|
gopal
|
2732006WL008393
|
gopal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101987
|
|
GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504110100/654
(कोटडी )
|
2732006000NRG24120620230496740
|
12/06/2023
|
Shubham Gochar
|
2732006WL008393
|
Shubham Gochar
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101820
|
|
SHUBHAM GOCHAR SO KAILASH CHAND GOCHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200623504110100/663
(कोटडी )
|
2732006000NRG24120620230496741
|
12/06/2023
|
MOHAN GURJAR
|
2732006WL008393
|
MOHAN GURJAR
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101813
|
|
MOHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623504110100/669
(कोटडी )
|
2732006000NRG24120620230496742
|
12/06/2023
|
DURGA SHANKER
|
2732006WL008393
|
DURGA SHANKER
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101754
|
|
MR DURGA SHANKAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623504110100/67
(कोटडी )
|
2732006000NRG24120620230496743
|
12/06/2023
|
anita
|
2732006WL008393
|
anita
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102271
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504110100/670
(कोटडी )
|
2732006000NRG24120620230496744
|
12/06/2023
|
PRABHU LAL
|
2732006WL008393
|
PRABHU LAL
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102299
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504110100/672
(कोटडी )
|
2732006000NRG24120620230496745
|
12/06/2023
|
Mamta bai
|
2732006WL008393
|
Mamta bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101763
|
|
MAMTA BAI W-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504110100/68
(कोटडी )
|
2732006000NRG24120620230496747
|
12/06/2023
|
narayani bAI
|
2732006WL008393
|
narayani bAI
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101845
|
|
NARANIBAI BALKRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504110100/705
(कोटडी )
|
2732006000NRG24120620230496748
|
12/06/2023
|
Sanja Kumari
|
2732006WL008393
|
Sanja Kumari
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102297
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623504110100/706
(कोटडी )
|
2732006000NRG24120620230496749
|
12/06/2023
|
Bina Kumari
|
2732006WL008393
|
Bina Kumari
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101810
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504110100/710
(कोटडी )
|
2732006000NRG24120620230496750
|
12/06/2023
|
Prem chand
|
2732006WL008393
|
Prem chand
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101817
|
|
PREM CHAND RATHORE SON DURGASHANK
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504110100/72
(कोटडी )
|
2732006000NRG24120620230496751
|
12/06/2023
|
SITA BAI
|
2732006WL008393
|
SITA BAI
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674101778
|
|
SITA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623504110100/720
(कोटडी )
|
2732006000NRG24120620230496752
|
12/06/2023
|
Mangraj singh
|
2732006WL008393
|
Mangraj singh
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102291
|
|
MANG RAJ SINGH S/O GOVIND SINGH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623504110100/721
(कोटडी )
|
2732006000NRG24120620230496753
|
12/06/2023
|
Sumitra bai
|
2732006WL008393
|
Sumitra bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101816
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504110100/723
(कोटडी )
|
2732006000NRG24120620230496754
|
12/06/2023
|
bajrang lal
|
2732006WL008393
|
bajrang lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101827
|
|
BAJRANG LAL S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504110100/727
(कोटडी )
|
2732006000NRG24120620230496755
|
12/06/2023
|
Pavan
|
2732006WL008393
|
Pavan
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101825
|
|
PAVAN S/O RAMESH CHAND LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504110100/729
(कोटडी )
|
2732006000NRG24120620230496757
|
12/06/2023
|
Kishor beragi
|
2732006WL008393
|
Kishor beragi
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101828
|
|
KISHORE KUMAR S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504110100/75
(कोटडी )
|
2732006000NRG24120620230496761
|
12/06/2023
|
LABU
|
2732006WL008393
|
LABU
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102161
|
|
LALU BAI MEGHAWAL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504110100/75
(कोटडी )
|
2732006000NRG24120620230496760
|
12/06/2023
|
Ram Babu
|
2732006WL008393
|
Ram Babu
|
00354
|
PUNB0263300
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674102202
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504110100/751
(कोटडी )
|
2732006000NRG24120620230496762
|
12/06/2023
|
ramdayal
|
2732006WL008393
|
ramdayal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102196
|
|
RAMDAYAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504110100/760
(कोटडी )
|
2732006000NRG24120620230496763
|
12/06/2023
|
kali bai
|
2732006WL008393
|
kali bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674101795
|
|
KALI BAI WO MUKESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504110100/763
(कोटडी )
|
2732006000NRG24120620230496764
|
12/06/2023
|
lila bai
|
2732006WL008393
|
lila bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102206
|
|
LILA BAI W/O RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504110100/764
(कोटडी )
|
2732006000NRG24120620230496765
|
12/06/2023
|
babu lal
|
2732006WL008393
|
babu lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101819
|
|
BABULAL MEGHWAL S/O AMARLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
PIDAWA
|
RJ-273200623504110100/765
(कोटडी )
|
2732006000NRG24120620230496766
|
12/06/2023
|
sangita bai
|
2732006WL008393
|
sangita bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102191
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504110100/770
(कोटडी )
|
2732006000NRG24120620230496044
|
12/06/2023
|
arjun kumar
|
2732006WL008384
|
arjun kumar
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674101818
|
|
ARJUN KUMAR SON MNOHAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623504110100/771
(कोटडी )
|
2732006000NRG24120620230496767
|
12/06/2023
|
mahaveer
|
2732006WL008393
|
mahaveer
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101830
|
|
MAHAVEER MALI S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504110100/772
(कोटडी )
|
2732006000NRG24120620230496768
|
12/06/2023
|
gita bai
|
2732006WL008393
|
gita bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101850
|
|
GITABAI SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504110100/773
(कोटडी )
|
2732006000NRG24120620230496045
|
12/06/2023
|
raju bai
|
2732006WL008384
|
raju bai
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674101981
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504110100/78
(कोटडी )
|
2732006000NRG24120620230496769
|
12/06/2023
|
KELASHBAI
|
2732006WL008393
|
KELASHBAI
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674101784
|
|
KAILASH BAI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504110100/803
(कोटडी )
|
2732006000NRG24120620230496772
|
12/06/2023
|
Mamta Mali
|
2732006WL008393
|
Mamta Mali
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101809
|
|
MAMTA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623504110100/81
(कोटडी )
|
2732006000NRG24120620230496774
|
12/06/2023
|
SHYAMU BAI
|
2732006WL008393
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102164
|
|
MR SHYAMU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623504110100/813
(कोटडी )
|
2732006000NRG24120620230496776
|
12/06/2023
|
Sunita Bai
|
2732006WL008393
|
Sunita Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102201
|
|
Mrs. Sunita Saha
|
INDIAN BANK(607105)
|
|
292
|
PIDAWA
|
RJ-273200623504110100/819
(कोटडी )
|
2732006000NRG24120620230496047
|
12/06/2023
|
Rekha Jaiswal
|
2732006WL008384
|
Rekha Jaiswal
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674101814
|
|
REKHA D/O RAMNARAYAN JAISWAL
|
BANK OF INDIA(508505)
|
|
293
|
PIDAWA
|
RJ-273200623504110100/822
(कोटडी )
|
2732006000NRG24120620230496048
|
12/06/2023
|
Sonu Gurjar
|
2732006WL008384
|
Sonu Gurjar
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674102197
|
|
SONU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504110100/824
(कोटडी )
|
2732006000NRG24120620230496777
|
12/06/2023
|
Govind Lal
|
2732006WL008393
|
Govind Lal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101826
|
|
GOVIND BAIRAGI S-O SANTOSH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504110100/825
(कोटडी )
|
2732006000NRG24120620230496049
|
12/06/2023
|
Santosh Bai
|
2732006WL008384
|
Santosh Bai
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674101807
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200623504110100/84
(कोटडी )
|
2732006000NRG24120620230496050
|
12/06/2023
|
CHander Lal
|
2732006WL008384
|
CHander Lal
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674102305
|
|
CHANDER LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623504110100/841
(कोटडी )
|
2732006000NRG24120620230496782
|
12/06/2023
|
Ravina Kumari
|
2732006WL008393
|
Ravina Kumari
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101992
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623504110100/85
(कोटडी )
|
2732006000NRG24120620230496051
|
12/06/2023
|
Prem Bai
|
2732006WL008384
|
Prem Bai
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674102188
|
|
PREM BAI WO RAGHU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200623504110100/86
(कोटडी )
|
2732006000NRG24120620230496052
|
12/06/2023
|
Sita Bai
|
2732006WL008384
|
Sita Bai
|
00354
|
PUNB0263300
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674102168
|
|
SITA BAI W/O HARIRAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623504110100/88
(कोटडी )
|
2732006000NRG24120620230496784
|
12/06/2023
|
SANTOSH BAI
|
2732006WL008393
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102269
|
|
SANTOSH BAI W/O BAPU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623504110100/89
(कोटडी )
|
2732006000NRG24120620230496785
|
12/06/2023
|
Rukman Bai
|
2732006WL008393
|
Rukman Bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101762
|
|
RUKMAN BAI WO BAJARANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200623504110100/9
(कोटडी )
|
2732006000NRG24120620230496786
|
12/06/2023
|
shanti bai
|
2732006WL008393
|
shanti bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674102158
|
|
SHANTI BAI MALI W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623504110100/90
(कोटडी )
|
2732006000NRG24120620230496787
|
12/06/2023
|
Jadav Bai
|
2732006WL008393
|
Jadav Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101980
|
|
JADAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623504110100/92
(कोटडी )
|
2732006000NRG24120620230496788
|
12/06/2023
|
Pari Bai
|
2732006WL008393
|
Pari Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102166
|
|
PARI BAI W/O SHYAMALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623504110100/95
(कोटडी )
|
2732006000NRG24120620230496789
|
12/06/2023
|
Radheshyam
|
2732006WL008393
|
Radheshyam
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2674101978
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623504112400/45
(कोटडी )
|
2732006000NRG24120620230496790
|
12/06/2023
|
umravesing
|
2732006WL008393
|
umravesing
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101861
|
|
UMARAW SINGH SON MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710596
|
710596
|
|
|
|
|
|
|
|
|
307
|
PIDAWA
|
RJ-273200622804105500/199
(हिम्मतगढ )
|
2732006228NRG24090620230480877
|
12/06/2023
|
Indra bai
|
2732006228WL008071
|
Indra bai
|
00415
|
SBIN0006096
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102082
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200622804105500/207
(हिम्मतगढ )
|
2732006228NRG24090620230480880
|
12/06/2023
|
RAHUL SINGH
|
2732006228WL008071
|
RAHUL SINGH
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102244
|
|
MR RAHUL SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
309
|
PIDAWA
|
RJ-273200622804105500/99
(हिम्मतगढ )
|
2732006228NRG24090620230480946
|
12/06/2023
|
Ishwar Singh
|
2732006228WL008071
|
Ishwar Singh
|
00415
|
SBIN0031270
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102538
|
|
Mrs. REKHA KUVAR W/O ESHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
310
|
PIDAWA
|
RJ-273200622804105500/122
(हिम्मतगढ )
|
2732006228NRG24090620230480837
|
12/06/2023
|
Kamli Bai
|
2732006228WL008071
|
Kamli Bai
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102124
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200622804105500/132
(हिम्मतगढ )
|
2732006228NRG24090620230480841
|
12/06/2023
|
Prem Bai
|
2732006228WL008071
|
Prem Bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102156
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200622804105500/147
(हिम्मतगढ )
|
2732006228NRG24090620230480852
|
12/06/2023
|
Govind Kanwar
|
2732006228WL008071
|
Govind Kanwar
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102432
|
|
GOVIND KANVAR WO PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622804105500/155
(हिम्मतगढ )
|
2732006228NRG24090620230480856
|
12/06/2023
|
Dali bai
|
2732006228WL008071
|
Dali bai
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102083
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200622804105500/160
(हिम्मतगढ )
|
2732006228NRG24090620230480860
|
12/06/2023
|
Dhiraj Singh
|
2732006228WL008071
|
Dhiraj Singh
|
00415
|
SBIN0031274
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674102079
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200622804105500/167
(हिम्मतगढ )
|
2732006228NRG24090620230480864
|
12/06/2023
|
mohan bai
|
2732006228WL008071
|
mohan bai
|
00415
|
SBIN0031274
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102481
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200622804105500/210
(हिम्मतगढ )
|
2732006228NRG24090620230480883
|
12/06/2023
|
Koshalya bai
|
2732006228WL008071
|
Koshalya bai
|
00415
|
SBIN0031274
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674102497
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200622804105500/22
(हिम्मतगढ )
|
2732006228NRG24090620230480886
|
12/06/2023
|
Lalchand
|
2732006228WL008071
|
Lalchand
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674101946
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200622804105500/226
(हिम्मतगढ )
|
2732006228NRG24090620230480888
|
12/06/2023
|
Sitaram
|
2732006228WL008071
|
Sitaram
|
00415
|
SBIN0031274
|
2590
|
2590
|
Rejected
|
20/06/2023
|
|
2674102121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
PIDAWA
|
RJ-273200622804105500/230
(हिम्मतगढ )
|
2732006228NRG24090620230480891
|
12/06/2023
|
Basanti bai
|
2732006228WL008071
|
Basanti bai
|
00415
|
SBIN0031274
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674102122
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200622804105500/27
(हिम्मतगढ )
|
2732006228NRG24090620230480898
|
12/06/2023
|
Kana
|
2732006228WL008071
|
Kana
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102431
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200622804105500/45
(हिम्मतगढ )
|
2732006228NRG24090620230480913
|
12/06/2023
|
Lalita Bai
|
2732006228WL008071
|
Lalita Bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102221
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200622804105500/59
(हिम्मतगढ )
|
2732006228NRG24090620230480922
|
12/06/2023
|
Gopal Lal
|
2732006228WL008071
|
Gopal Lal
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102054
|
|
MR GOPAL LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200622804105500/71
(हिम्मतगढ )
|
2732006228NRG24090620230480929
|
12/06/2023
|
Santra Bai
|
2732006228WL008071
|
Santra Bai
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102220
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200622804105600/171
(हिम्मतगढ )
|
2732006228NRG24120620230502788
|
12/06/2023
|
Sonu
|
2732006228WL008476
|
Sonu
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102099
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200622804105600/254
(हिम्मतगढ )
|
2732006228NRG24120620230502807
|
12/06/2023
|
Imran
|
2732006228WL008476
|
Imran
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102537
|
|
MR IMRAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200622804108500/107
(हिम्मतगढ )
|
2732006228NRG24120620230503104
|
12/06/2023
|
GAYATRI BAI
|
2732006228WL008479
|
GAYATRI BAI
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102541
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200622804108500/109
(हिम्मतगढ )
|
2732006228NRG24120620230503106
|
12/06/2023
|
Sita Bai
|
2732006228WL008479
|
Sita Bai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102046
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200622804108500/124
(हिम्मतगढ )
|
2732006228NRG24120620230503108
|
12/06/2023
|
Rampreshad
|
2732006228WL008479
|
Rampreshad
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102539
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200622804108500/14
(हिम्मतगढ )
|
2732006228NRG24120620230503114
|
12/06/2023
|
pooja kumari
|
2732006228WL008479
|
pooja kumari
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102219
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622804108500/141
(हिम्मतगढ )
|
2732006228NRG24120620230503115
|
12/06/2023
|
Sumitra Bai
|
2732006228WL008479
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102044
|
|
MRS SUMITRABAI WO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200622804108500/162
(हिम्मतगढ )
|
2732006228NRG24120620230503122
|
12/06/2023
|
Hiralal
|
2732006228WL008479
|
Hiralal
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101957
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622804108500/166
(हिम्मतगढ )
|
2732006228NRG24120620230503123
|
12/06/2023
|
Pram Bai
|
2732006228WL008479
|
Pram Bai
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102045
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200622804108500/305
(हिम्मतगढ )
|
2732006228NRG24120620230503155
|
12/06/2023
|
Karshna Bai
|
2732006228WL008479
|
Karshna Bai
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102004
|
|
Krishna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
PIDAWA
|
RJ-273200622804108500/337
(हिम्मतगढ )
|
2732006228NRG24120620230503167
|
12/06/2023
|
Giriraj
|
2732006228WL008479
|
Giriraj
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102540
|
|
MR GIREERAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200622804108500/339
(हिम्मतगढ )
|
2732006228NRG24120620230503168
|
12/06/2023
|
Dali Bai
|
2732006228WL008479
|
Dali Bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674102081
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200622804108500/340
(हिम्मतगढ )
|
2732006228NRG24120620230503170
|
12/06/2023
|
Ishwar Singh
|
2732006228WL008479
|
Ishwar Singh
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102222
|
|
Ishwar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
PIDAWA
|
RJ-273200622804108500/355
(हिम्मतगढ )
|
2732006228NRG24120620230503176
|
12/06/2023
|
Suresh Chand
|
2732006228WL008479
|
Suresh Chand
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102157
|
|
MR SURESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200622804108500/377
(हिम्मतगढ )
|
2732006228NRG24120620230503184
|
12/06/2023
|
jagdish
|
2732006228WL008479
|
jagdish
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102229
|
|
JAGDISH CHAND DANGI SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622804108500/384
(हिम्मतगढ )
|
2732006228NRG24120620230503188
|
12/06/2023
|
Banti Kumar
|
2732006228WL008479
|
Banti Kumar
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102228
|
|
BANTIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200622804108500/386
(हिम्मतगढ )
|
2732006228NRG24120620230503189
|
12/06/2023
|
Kamlesh Kumar
|
2732006228WL008479
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102078
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200622804108500/393
(हिम्मतगढ )
|
2732006228NRG24120620230503190
|
12/06/2023
|
Rakesh Kumar
|
2732006228WL008479
|
Rakesh Kumar
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102519
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622804108500/395
(हिम्मतगढ )
|
2732006228NRG24120620230503192
|
12/06/2023
|
Karu lal
|
2732006228WL008479
|
Karu lal
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102535
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622804108500/412
(हिम्मतगढ )
|
2732006228NRG24120620230503198
|
12/06/2023
|
Rambabu
|
2732006228WL008479
|
Rambabu
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102123
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200622804108500/47
(हिम्मतगढ )
|
2732006228NRG24120620230503200
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008479
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102343
|
|
MRS DHAPU BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622804108500/57
(हिम्मतगढ )
|
2732006228NRG24120620230503206
|
12/06/2023
|
Lila Bai
|
2732006228WL008479
|
Lila Bai
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102338
|
|
LILA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622804108500/82
(हिम्मतगढ )
|
2732006228NRG24120620230503214
|
12/06/2023
|
Kanheya Lal
|
2732006228WL008479
|
Kanheya Lal
|
00415
|
SBIN0031274
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102536
|
|
MR KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623504110100/550
(कोटडी )
|
2732006000NRG24120620230496690
|
12/06/2023
|
reasham bai
|
2732006WL008392
|
reasham bai
|
00415
|
SBIN0031274
|
2828
|
2828
|
Processed
|
20/06/2023
|
|
2674102453
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623504110100/728
(कोटडी )
|
2732006000NRG24120620230496756
|
12/06/2023
|
mosam kumar
|
2732006WL008393
|
mosam kumar
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102105
|
|
MR MOSAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200623504110100/786
(कोटडी )
|
2732006000NRG24120620230496770
|
12/06/2023
|
Jaswnat rathor
|
2732006WL008393
|
Jaswnat rathor
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102128
|
|
JSWANT RATHOR SO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623504110100/807
(कोटडी )
|
2732006000NRG24120620230496773
|
12/06/2023
|
kavita kumari
|
2732006WL008393
|
kavita kumari
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102423
|
|
KAVITA KUMARI D/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623504110100/836
(कोटडी )
|
2732006000NRG24120620230496781
|
12/06/2023
|
Santhosh
|
2732006WL008393
|
Santhosh
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102108
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104953
|
104953
|
|
|
|
|
|
|
|
|
352
|
PIDAWA
|
RJ-273200622804105500/133
(हिम्मतगढ )
|
2732006228NRG24090620230480842
|
12/06/2023
|
Ram Chand
|
2732006228WL008071
|
Ram Chand
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102435
|
|
MR RAMCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200622804105500/135
(हिम्मतगढ )
|
2732006228NRG24090620230480843
|
12/06/2023
|
GAYATRI BAI
|
2732006228WL008071
|
GAYATRI BAI
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102484
|
|
MR GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200622804105500/171
(हिम्मतगढ )
|
2732006228NRG24090620230480866
|
12/06/2023
|
sanvar lal
|
2732006228WL008071
|
sanvar lal
|
00415
|
SBIN0032387
|
2590
|
2590
|
Rejected
|
20/06/2023
|
|
2674102077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
PIDAWA
|
RJ-273200622804105500/181
(हिम्मतगढ )
|
2732006228NRG24090620230480872
|
12/06/2023
|
Dipchand
|
2732006228WL008071
|
Dipchand
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102080
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200622804105500/25
(हिम्मतगढ )
|
2732006228NRG24090620230480895
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008071
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674101900
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200622804105500/56
(हिम्मतगढ )
|
2732006228NRG24090620230480920
|
12/06/2023
|
Kanheya Lal
|
2732006228WL008071
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102434
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200622804105500/57
(हिम्मतगढ )
|
2732006228NRG24090620230480921
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008071
|
Dhapu Bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674101968
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622804105500/73
(हिम्मतगढ )
|
2732006228NRG24090620230480931
|
12/06/2023
|
Basanti Bai
|
2732006228WL008071
|
Basanti Bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102396
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200622804105500/77
(हिम्मतगढ )
|
2732006228NRG24090620230480935
|
12/06/2023
|
Kanchan Bai
|
2732006228WL008071
|
Kanchan Bai
|
00415
|
SBIN0032387
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674101967
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200622804105600/485
(हिम्मतगढ )
|
2732006228NRG24090620230480629
|
12/06/2023
|
RADHESHYAM
|
2732006228WL008068
|
RADHESHYAM
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102223
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200622804105600/485
(हिम्मतगढ )
|
2732006228NRG24090620230480630
|
12/06/2023
|
SANGITA BAI
|
2732006228WL008068
|
SANGITA BAI
|
00415
|
SBIN0032387
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102224
|
|
Sangita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
PIDAWA
|
RJ-273200622804108500/78
(हिम्मतगढ )
|
2732006228NRG24120620230503213
|
12/06/2023
|
Bapu Lal
|
2732006228WL008479
|
Bapu Lal
|
00415
|
SBIN0032387
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102372
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29470
|
29470
|
|
|
|
|
|
|
|
|
364
|
PIDAWA
|
RJ-273200622804108500/135
(हिम्मतगढ )
|
2732006228NRG24120620230503112
|
12/06/2023
|
Sitaram
|
2732006228WL008479
|
Sitaram
|
00468
|
UBIN0915521
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102127
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622804108500/233
(हिम्मतगढ )
|
2732006228NRG24120620230503135
|
12/06/2023
|
Kailash
|
2732006228WL008479
|
Kailash
|
00468
|
UBIN0915521
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102243
|
|
KAILASH CHAND SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
366
|
PIDAWA
|
RJ-273200622404103800/124
(ढाबलाखींची )
|
2732006224NRG24120620230504614
|
12/06/2023
|
Anand kunvar
|
2732006224WL008508
|
Anand kunvar
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102486
|
|
ANAND KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622404103800/124
(ढाबलाखींची )
|
2732006224NRG24120620230504613
|
12/06/2023
|
Rajendra singh
|
2732006224WL008508
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674101998
|
|
PAPPU SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622404103800/423
(ढाबलाखींची )
|
2732006224NRG24120620230504615
|
12/06/2023
|
Mammta Bai
|
2732006224WL008508
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102507
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622404103800/428
(ढाबलाखींची )
|
2732006224NRG24120620230504616
|
12/06/2023
|
Jamuna Bai
|
2732006224WL008508
|
Jamuna Bai
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102505
|
|
JAMUNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622404103800/432
(ढाबलाखींची )
|
2732006224NRG24120620230504617
|
12/06/2023
|
Kanti Bai
|
2732006224WL008508
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102506
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622404103800/472
(ढाबलाखींची )
|
2732006224NRG24120620230504618
|
12/06/2023
|
durgesh kumar
|
2732006224WL008508
|
durgesh kumar
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102380
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622404103800/535
(ढाबलाखींची )
|
2732006224NRG24120620230504620
|
12/06/2023
|
kailash chand
|
2732006224WL008508
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102009
|
|
KAILASH CHAND SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200622404103800/536
(ढाबलाखींची )
|
2732006224NRG24120620230504621
|
12/06/2023
|
Raj Kumar
|
2732006224WL008508
|
Raj Kumar
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102010
|
|
RAJ KUMAR SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622404103800/551
(ढाबलाखींची )
|
2732006224NRG24120620230504622
|
12/06/2023
|
Dansyam shing
|
2732006224WL008508
|
Dansyam shing
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102416
|
|
GHAN SHYAM SINGH SONGARA S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200622404103800/675
(ढाबलाखींची )
|
2732006224NRG24120620230504623
|
12/06/2023
|
Pratipal singh songara
|
2732006224WL008508
|
Pratipal singh songara
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102515
|
|
PRATIPAL SINGH SONGARA SO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622404103800/675
(ढाबलाखींची )
|
2732006224NRG24120620230504624
|
12/06/2023
|
Sona kuwanr
|
2732006224WL008508
|
Sona kuwanr
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102402
|
|
SONA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622404103800/743
(ढाबलाखींची )
|
2732006224NRG24120620230504626
|
12/06/2023
|
Rehana bi
|
2732006224WL008508
|
Rehana bi
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102516
|
|
REHAN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622404103800/743
(ढाबलाखींची )
|
2732006224NRG24120620230504625
|
12/06/2023
|
Yusuf kha
|
2732006224WL008508
|
Yusuf kha
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102514
|
|
YUSUPH KHAN SO JUMMA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622404103800/782
(ढाबलाखींची )
|
2732006224NRG24120620230504627
|
12/06/2023
|
Laxman Singh
|
2732006224WL008508
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102129
|
|
VINAY KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622404103800/782
(ढाबलाखींची )
|
2732006224NRG24120620230504628
|
12/06/2023
|
Manisha Kunwar
|
2732006224WL008508
|
Manisha Kunwar
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674102130
|
|
MANISHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622404103800/96
(ढाबलाखींची )
|
2732006224NRG24120620230504629
|
12/06/2023
|
Madan singh
|
2732006224WL008508
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2870
|
2870
|
Processed
|
20/06/2023
|
|
2674101999
|
|
MADAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622404106400/1
(ढाबलाखींची )
|
2732006224NRG24120620230505422
|
12/06/2023
|
karu lal
|
2732006224WL008518
|
karu lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102062
|
|
KALU SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622404106400/10
(ढाबलाखींची )
|
2732006224NRG24120620230505423
|
12/06/2023
|
Bagdu Lal
|
2732006224WL008518
|
Bagdu Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101888
|
|
BAGDU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622404106400/100
(ढाबलाखींची )
|
2732006224NRG24120620230505425
|
12/06/2023
|
Durgesh Mali
|
2732006224WL008518
|
Durgesh Mali
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102060
|
|
DURGESH MALI SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622404106400/101
(ढाबलाखींची )
|
2732006224NRG24120620230505426
|
12/06/2023
|
Raj kavar
|
2732006224WL008518
|
Raj kavar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102069
|
|
RAJ KUNWARWO MEHRAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622404106400/102
(ढाबलाखींची )
|
2732006224NRG24120620230505427
|
12/06/2023
|
sangita
|
2732006224WL008518
|
sangita
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102137
|
|
SANGEETA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622404106400/103
(ढाबलाखींची )
|
2732006224NRG24120620230505428
|
12/06/2023
|
Balchand
|
2732006224WL008518
|
Balchand
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102142
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622404106400/103
(ढाबलाखींची )
|
2732006224NRG24120620230505429
|
12/06/2023
|
Nandkawar
|
2732006224WL008518
|
Nandkawar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102076
|
|
NANDKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622404106400/104
(ढाबलाखींची )
|
2732006224NRG24120620230505430
|
12/06/2023
|
Jivan shingh
|
2732006224WL008518
|
Jivan shingh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102404
|
|
JEEVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622404106400/105
(ढाबलाखींची )
|
2732006224NRG24120620230505431
|
12/06/2023
|
Atmaram megwal
|
2732006224WL008518
|
Atmaram megwal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102059
|
|
AatmaramMeghwal
|
BANK OF BARODA(606985)
|
|
391
|
PIDAWA
|
RJ-273200622404106400/106
(ढाबलाखींची )
|
2732006224NRG24120620230505432
|
12/06/2023
|
Mamta
|
2732006224WL008518
|
Mamta
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102418
|
|
MISS MAMTA KUNWAR KUSHALSINGHJI
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200622404106400/107
(ढाबलाखींची )
|
2732006224NRG24120620230505433
|
12/06/2023
|
diraj shing
|
2732006224WL008518
|
diraj shing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102064
|
|
DHIRAJ SINGH SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622404106400/108
(ढाबलाखींची )
|
2732006224NRG24120620230505434
|
12/06/2023
|
Anopshing
|
2732006224WL008518
|
Anopshing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102520
|
|
ANOP SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622404106400/108
(ढाबलाखींची )
|
2732006224NRG24120620230505435
|
12/06/2023
|
Bharat kuwar
|
2732006224WL008518
|
Bharat kuwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102057
|
|
BHARAT KUWAR W/O ANOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622404106400/109
(ढाबलाखींची )
|
2732006224NRG24120620230505437
|
12/06/2023
|
krishana kuwanr
|
2732006224WL008518
|
krishana kuwanr
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102409
|
|
KRISHNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622404106400/11
(ढाबलाखींची )
|
2732006224NRG24120620230505438
|
12/06/2023
|
Santosh bai
|
2732006224WL008518
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674101919
|
|
SANTOSH BAI WO RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622404106400/112
(ढाबलाखींची )
|
2732006224NRG24120620230505439
|
12/06/2023
|
Dhirap shingh
|
2732006224WL008518
|
Dhirap shingh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102410
|
|
DHIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622404106400/113
(ढाबलाखींची )
|
2732006224NRG24120620230505440
|
12/06/2023
|
Nepal shingh
|
2732006224WL008518
|
Nepal shingh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102417
|
|
Nepal Singh
|
BANK OF BARODA(606985)
|
|
399
|
PIDAWA
|
RJ-273200622404106400/115
(ढाबलाखींची )
|
2732006224NRG24120620230505441
|
12/06/2023
|
Rakesh
|
2732006224WL008518
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2674102067
|
|
RAKESH SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622404106400/118
(ढाबलाखींची )
|
2732006224NRG24120620230505442
|
12/06/2023
|
Rajendara shing Jhala
|
2732006224WL008518
|
Rajendara shing Jhala
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102518
|
|
RAJENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
401
|
PIDAWA
|
RJ-273200622404106400/15
(ढाबलाखींची )
|
2732006224NRG24120620230505443
|
12/06/2023
|
Pavitra kunvar
|
2732006224WL008518
|
Pavitra kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102388
|
|
PAVITRA KUNWARWO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622404106400/16
(ढाबलाखींची )
|
2732006224NRG24120620230505444
|
12/06/2023
|
Prem bai
|
2732006224WL008518
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102001
|
|
PREM KUNWARWO BHNWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622404106400/17
(ढाबलाखींची )
|
2732006224NRG24120620230505445
|
12/06/2023
|
Narayan
|
2732006224WL008518
|
Narayan
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102365
|
|
NARAYAN SINGH S/O NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622404106400/18
(ढाबलाखींची )
|
2732006224NRG24120620230505446
|
12/06/2023
|
Rodi bai
|
2732006224WL008518
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102390
|
|
RODI BAI WO SHYAM AL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622404106400/19
(ढाबलाखींची )
|
2732006224NRG24120620230505447
|
12/06/2023
|
guddi bai
|
2732006224WL008518
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102387
|
|
GUDDI BAIWO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622404106400/2
(ढाबलाखींची )
|
2732006224NRG24120620230505448
|
12/06/2023
|
kanheiya lal
|
2732006224WL008518
|
kanheiya lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102386
|
|
KANHEYA LALSO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622404106400/20
(ढाबलाखींची )
|
2732006224NRG24120620230505449
|
12/06/2023
|
Dhapu bai
|
2732006224WL008518
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102071
|
|
DHAPU BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622404106400/21
(ढाबलाखींची )
|
2732006224NRG24120620230505451
|
12/06/2023
|
Chatar bai
|
2732006224WL008518
|
Chatar bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102052
|
|
CHTAR BAI WO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622404106400/21
(ढाबलाखींची )
|
2732006224NRG24120620230505450
|
12/06/2023
|
Kesar
|
2732006224WL008518
|
Kesar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102391
|
|
KESAR SINGH SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622404106400/22
(ढाबलाखींची )
|
2732006224NRG24120620230505453
|
12/06/2023
|
Kelashchand
|
2732006224WL008518
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102406
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622404106400/22
(ढाबलाखींची )
|
2732006224NRG24120620230505452
|
12/06/2023
|
Shanti bai
|
2732006224WL008518
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102050
|
|
SHANTI BAIWO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622404106400/23
(ढाबलाखींची )
|
2732006224NRG24120620230505454
|
12/06/2023
|
rupa bai
|
2732006224WL008518
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102383
|
|
RUPA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622404106400/24
(ढाबलाखींची )
|
2732006224NRG24120620230505455
|
12/06/2023
|
Mamata bai
|
2732006224WL008518
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102401
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622404106400/25
(ढाबलाखींची )
|
2732006224NRG24120620230505456
|
12/06/2023
|
Bal singh
|
2732006224WL008518
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102033
|
|
BALU SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200622404106400/26
(ढाबलाखींची )
|
2732006224NRG24120620230505458
|
12/06/2023
|
Indra singh
|
2732006224WL008518
|
Indra singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101947
|
|
Indar Singh
|
BANK OF BARODA(606985)
|
|
416
|
PIDAWA
|
RJ-273200622404106400/26
(ढाबलाखींची )
|
2732006224NRG24120620230505457
|
12/06/2023
|
Madan kunvar
|
2732006224WL008518
|
Madan kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102528
|
|
MADAN KUNWAR WO INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622404106400/27
(ढाबलाखींची )
|
2732006224NRG24120620230505459
|
12/06/2023
|
Samad bai
|
2732006224WL008518
|
Samad bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101941
|
|
SAMAND KANVAR WO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622404106400/28
(ढाबलाखींची )
|
2732006224NRG24120620230505461
|
12/06/2023
|
Gend kunvar
|
2732006224WL008518
|
Gend kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102136
|
|
GEND KUNWAR WO PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622404106400/28
(ढाबलाखींची )
|
2732006224NRG24120620230505460
|
12/06/2023
|
Pratp singh
|
2732006224WL008518
|
Pratp singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102075
|
|
MR PRATAP SINGH SO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200622404106400/29
(ढाबलाखींची )
|
2732006224NRG24120620230505462
|
12/06/2023
|
Bane singh
|
2732006224WL008518
|
Bane singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102024
|
|
BANE SINGH SO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622404106400/30
(ढाबलाखींची )
|
2732006224NRG24120620230505465
|
12/06/2023
|
Chen singh
|
2732006224WL008518
|
Chen singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102452
|
|
CHIN SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622404106400/30
(ढाबलाखींची )
|
2732006224NRG24120620230505464
|
12/06/2023
|
Puspa kunvar
|
2732006224WL008518
|
Puspa kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102028
|
|
PUSHPA KUWAR W/O CHAIN SHING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622404106400/32
(ढाबलाखींची )
|
2732006224NRG24120620230505466
|
12/06/2023
|
Bharat singh
|
2732006224WL008518
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2674102043
|
|
BHARAT SINGH SO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622404106400/33
(ढाबलाखींची )
|
2732006224NRG24120620230505467
|
12/06/2023
|
Rupkunvar
|
2732006224WL008518
|
Rupkunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101954
|
|
RUP KUNWAR SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622404106400/34
(ढाबलाखींची )
|
2732006224NRG24120620230505468
|
12/06/2023
|
bane singh
|
2732006224WL008518
|
bane singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674101997
|
|
BANE SINGH S-O ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200622404106400/34
(ढाबलाखींची )
|
2732006224NRG24120620230505469
|
12/06/2023
|
Raj kunvar
|
2732006224WL008518
|
Raj kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102131
|
|
RAJ KUNWAR BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622404106400/35
(ढाबलाखींची )
|
2732006224NRG24120620230505470
|
12/06/2023
|
kamla bai
|
2732006224WL008518
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102440
|
|
KAMLA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622404106400/36
(ढाबलाखींची )
|
2732006224NRG24120620230505471
|
12/06/2023
|
Jujhar singh
|
2732006224WL008518
|
Jujhar singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101910
|
|
JUJHAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622404106400/37
(ढाबलाखींची )
|
2732006224NRG24120620230505472
|
12/06/2023
|
Kalawati bai
|
2732006224WL008518
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102231
|
|
KALAWATI BAI WO KALUSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622404106400/38
(ढाबलाखींची )
|
2732006224NRG24120620230505473
|
12/06/2023
|
Bhanvar singh
|
2732006224WL008518
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102389
|
|
BHANVAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200622404106400/39
(ढाबलाखींची )
|
2732006224NRG24120620230505474
|
12/06/2023
|
gokul singh
|
2732006224WL008518
|
gokul singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102393
|
|
GOKUL SINGH RAJPUT S/O LAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622404106400/40
(ढाबलाखींची )
|
2732006224NRG24120620230505476
|
12/06/2023
|
Jitmal
|
2732006224WL008518
|
Jitmal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102392
|
|
JEETMAL MALI SO BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622404106400/40
(ढाबलाखींची )
|
2732006224NRG24120620230505475
|
12/06/2023
|
Santoshni
|
2732006224WL008518
|
Santoshni
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102494
|
|
MRS SANTOSINI KHETI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200622404106400/41
(ढाबलाखींची )
|
2732006224NRG24120620230505477
|
12/06/2023
|
Chatra kunvar
|
2732006224WL008518
|
Chatra kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102125
|
|
CHATAR BAI WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622404106400/42
(ढाबलाखींची )
|
2732006224NRG24120620230505478
|
12/06/2023
|
manju bai
|
2732006224WL008518
|
manju bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102026
|
|
MANJU BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622404106400/43
(ढाबलाखींची )
|
2732006224NRG24120620230505479
|
12/06/2023
|
Ummed singh
|
2732006224WL008518
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101938
|
|
UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622404106400/44
(ढाबलाखींची )
|
2732006224NRG24120620230505480
|
12/06/2023
|
Bahgavan
|
2732006224WL008518
|
Bahgavan
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101892
|
|
BHAGWAN SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622404106400/45
(ढाबलाखींची )
|
2732006224NRG24120620230505481
|
12/06/2023
|
laxminarayan
|
2732006224WL008518
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102031
|
|
LAXMI NARAYAN
|
ICICI BANK LTD(508534)
|
|
439
|
PIDAWA
|
RJ-273200622404106400/46
(ढाबलाखींची )
|
2732006224NRG24120620230505483
|
12/06/2023
|
Basanti bai
|
2732006224WL008518
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101893
|
|
BASNTI BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622404106400/46
(ढाबलाखींची )
|
2732006224NRG24120620230505482
|
12/06/2023
|
Shankar lal
|
2732006224WL008518
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102058
|
|
SHANKAR S/O MOTI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622404106400/47
(ढाबलाखींची )
|
2732006224NRG24120620230505484
|
12/06/2023
|
Bharat bai
|
2732006224WL008518
|
Bharat bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102382
|
|
BHARAT BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622404106400/48
(ढाबलाखींची )
|
2732006224NRG24120620230505485
|
12/06/2023
|
Tanvar singh
|
2732006224WL008518
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674101940
|
|
TANWAR SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622404106400/51
(ढाबलाखींची )
|
2732006224NRG24120620230505486
|
12/06/2023
|
Lalta bai
|
2732006224WL008518
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
20/06/2023
|
|
2674102005
|
|
LALTA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622404106400/52
(ढाबलाखींची )
|
2732006224NRG24120620230505487
|
12/06/2023
|
Avanti bai
|
2732006224WL008518
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102006
|
|
AWNTTI BAI WO CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622404106400/54
(ढाबलाखींची )
|
2732006224NRG24120620230505488
|
12/06/2023
|
Dali bai
|
2732006224WL008518
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102023
|
|
DALI BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622404106400/55
(ढाबलाखींची )
|
2732006224NRG24120620230505489
|
12/06/2023
|
jasoda bai
|
2732006224WL008518
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674101920
|
|
YASHODA BAI WO GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622404106400/57
(ढाबलाखींची )
|
2732006224NRG24120620230505490
|
12/06/2023
|
Rodi bai
|
2732006224WL008518
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102025
|
|
RODU BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622404106400/58
(ढाबलाखींची )
|
2732006224NRG24120620230505491
|
12/06/2023
|
Ratan kunvar
|
2732006224WL008518
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101916
|
|
RATAN KUNWAR WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622404106400/6
(ढाबलाखींची )
|
2732006224NRG24120620230505492
|
12/06/2023
|
Ramlal
|
2732006224WL008518
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102511
|
|
RAMLAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200622404106400/60
(ढाबलाखींची )
|
2732006224NRG24120620230505493
|
12/06/2023
|
Raju bai
|
2732006224WL008518
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674101917
|
|
RAJU BAI WO BAL MUKUND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622404106400/62
(ढाबलाखींची )
|
2732006224NRG24120620230505495
|
12/06/2023
|
Sanju bai
|
2732006224WL008518
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102030
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622404106400/63
(ढाबलाखींची )
|
2732006224NRG24120620230505496
|
12/06/2023
|
Radha bai
|
2732006224WL008518
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101895
|
|
RADHA BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622404106400/65
(ढाबलाखींची )
|
2732006224NRG24120620230505497
|
12/06/2023
|
Vishnu prasad
|
2732006224WL008518
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674101891
|
|
VISHNU PRASHAD SO KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622404106400/66
(ढाबलाखींची )
|
2732006224NRG24120620230505498
|
12/06/2023
|
Braj raj singh
|
2732006224WL008518
|
Braj raj singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102008
|
|
BAJRAJ SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622404106400/68
(ढाबलाखींची )
|
2732006224NRG24120620230505499
|
12/06/2023
|
Mohan singh
|
2732006224WL008518
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101915
|
|
Mohan Singh
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200622404106400/68
(ढाबलाखींची )
|
2732006224NRG24120620230505500
|
12/06/2023
|
Ramkunvar
|
2732006224WL008518
|
Ramkunvar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102534
|
|
RAM KUNWARWO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622404106400/69
(ढाबलाखींची )
|
2732006224NRG24120620230505502
|
12/06/2023
|
Mangu singh
|
2732006224WL008518
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102438
|
|
MANGU SINGHSO ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622404106400/69
(ढाबलाखींची )
|
2732006224NRG24120620230505501
|
12/06/2023
|
mor bai
|
2732006224WL008518
|
mor bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102133
|
|
MOR KUNWER SOMAGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622404106400/7
(ढाबलाखींची )
|
2732006224NRG24120620230505504
|
12/06/2023
|
Ghisulal
|
2732006224WL008518
|
Ghisulal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102521
|
|
GHISU LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622404106400/7
(ढाबलाखींची )
|
2732006224NRG24120620230505503
|
12/06/2023
|
Pushpa bai
|
2732006224WL008518
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102403
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622404106400/70
(ढाबलाखींची )
|
2732006224NRG24120620230505505
|
12/06/2023
|
Brijesh kunvar
|
2732006224WL008518
|
Brijesh kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101952
|
|
VIJESH KANWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622404106400/70
(ढाबलाखींची )
|
2732006224NRG24120620230505506
|
12/06/2023
|
gajraj singh
|
2732006224WL008518
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674101918
|
|
GAJRAJ SINGH SO DANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200622404106400/71
(ढाबलाखींची )
|
2732006224NRG24120620230505507
|
12/06/2023
|
Lakhan kunvar
|
2732006224WL008518
|
Lakhan kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102072
|
|
LAKHAN KUNWAR SO PRADHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622404106400/72
(ढाबलाखींची )
|
2732006224NRG24120620230505508
|
12/06/2023
|
Radha bai
|
2732006224WL008518
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102439
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622404106400/73
(ढाबलाखींची )
|
2732006224NRG24120620230505509
|
12/06/2023
|
Puja bai
|
2732006224WL008518
|
Puja bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101939
|
|
POOJA BAI WO GOVARDHANLALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622404106400/74
(ढाबलाखींची )
|
2732006224NRG24120620230505510
|
12/06/2023
|
Sugan bai
|
2732006224WL008518
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102104
|
|
SUGNA BAI WO DILIP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622404106400/75
(ढाबलाखींची )
|
2732006224NRG24120620230505511
|
12/06/2023
|
puri bai
|
2732006224WL008518
|
puri bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102063
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PIDAWA
|
RJ-273200622404106400/76
(ढाबलाखींची )
|
2732006224NRG24120620230505512
|
12/06/2023
|
rukaman bai
|
2732006224WL008518
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101911
|
|
RUKMAN BAI WO RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622404106400/78
(ढाबलाखींची )
|
2732006224NRG24120620230505513
|
12/06/2023
|
vijay singh
|
2732006224WL008518
|
vijay singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674101912
|
|
VIJAY SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622404106400/79
(ढाबलाखींची )
|
2732006224NRG24120620230505514
|
12/06/2023
|
Mangi Lal
|
2732006224WL008518
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102436
|
|
MANGI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
PIDAWA
|
RJ-273200622404106400/81
(ढाबलाखींची )
|
2732006224NRG24120620230505515
|
12/06/2023
|
Kanhailal
|
2732006224WL008518
|
Kanhailal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102056
|
|
KANHAIYA LAL SO GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
PIDAWA
|
RJ-273200622404106400/82
(ढाबलाखींची )
|
2732006224NRG24120620230505517
|
12/06/2023
|
Ramshing
|
2732006224WL008518
|
Ramshing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102065
|
|
RAM SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622404106400/83
(ढाबलाखींची )
|
2732006224NRG24120620230505518
|
12/06/2023
|
Deelip shing
|
2732006224WL008518
|
Deelip shing
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102412
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622404106400/84
(ढाबलाखींची )
|
2732006224NRG24120620230505519
|
12/06/2023
|
Rambabu
|
2732006224WL008518
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102508
|
|
RAMBABU ERVAL S/O RAMESHCHAND ERVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622404106400/85
(ढाबलाखींची )
|
2732006224NRG24120620230505520
|
12/06/2023
|
Manohar shing
|
2732006224WL008518
|
Manohar shing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102070
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200622404106400/86
(ढाबलाखींची )
|
2732006224NRG24120620230505521
|
12/06/2023
|
Diraj shing
|
2732006224WL008518
|
Diraj shing
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102415
|
|
DHEERAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200622404106400/87
(ढाबलाखींची )
|
2732006224NRG24120620230505523
|
12/06/2023
|
Amar shing
|
2732006224WL008518
|
Amar shing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102413
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622404106400/88
(ढाबलाखींची )
|
2732006224NRG24120620230505524
|
12/06/2023
|
Rekha kuwar
|
2732006224WL008518
|
Rekha kuwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102517
|
|
Rekha Kunvar
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200622404106400/89
(ढाबलाखींची )
|
2732006224NRG24120620230505526
|
12/06/2023
|
Barkha
|
2732006224WL008518
|
Barkha
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102138
|
|
BARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622404106400/89
(ढाबलाखींची )
|
2732006224NRG24120620230505525
|
12/06/2023
|
Govind mali
|
2732006224WL008518
|
Govind mali
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102405
|
|
GOVIND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622404106400/9
(ढाबलाखींची )
|
2732006224NRG24120620230505527
|
12/06/2023
|
Anokh bai
|
2732006224WL008518
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102029
|
|
ANOKH BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622404106400/90
(ढाबलाखींची )
|
2732006224NRG24120620230505528
|
12/06/2023
|
Rakesh kumar
|
2732006224WL008518
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102400
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200622404106400/93
(ढाबलाखींची )
|
2732006224NRG24120620230505529
|
12/06/2023
|
Mangibai
|
2732006224WL008518
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102061
|
|
MANGI BAI W/O SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622404106400/93
(ढाबलाखींची )
|
2732006224NRG24120620230505530
|
12/06/2023
|
Sohanlal
|
2732006224WL008518
|
Sohanlal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102140
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622404106400/94
(ढाबलाखींची )
|
2732006224NRG24120620230505531
|
12/06/2023
|
Meharban shing
|
2732006224WL008518
|
Meharban shing
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102066
|
|
MEHARBAN SINGH S O KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622404106400/95
(ढाबलाखींची )
|
2732006224NRG24120620230505532
|
12/06/2023
|
Piru sihng
|
2732006224WL008518
|
Piru sihng
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102414
|
|
PIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200622404106400/97
(ढाबलाखींची )
|
2732006224NRG24120620230505533
|
12/06/2023
|
raju lal
|
2732006224WL008518
|
raju lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102134
|
|
RAJU LAL
|
ICICI BANK LTD(508534)
|
|
488
|
PIDAWA
|
RJ-273200622404106400/97
(ढाबलाखींची )
|
2732006224NRG24120620230505534
|
12/06/2023
|
Rekha
|
2732006224WL008518
|
Rekha
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
20/06/2023
|
|
2674102408
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622404106400/99
(ढाबलाखींची )
|
2732006224NRG24120620230505535
|
12/06/2023
|
Durgesh shingh
|
2732006224WL008518
|
Durgesh shingh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
2674102493
|
|
DURGESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622404106500/108
(ढाबलाखींची )
|
2732006224NRG24120620230505536
|
12/06/2023
|
Pur singh
|
2732006224WL008519
|
Pur singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102073
|
|
MR POOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200622404106500/110
(ढाबलाखींची )
|
2732006224NRG24120620230505537
|
12/06/2023
|
Rukman Bai
|
2732006224WL008519
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102437
|
|
RUKMAN BAI WO SHODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622404106500/124
(ढाबलाखींची )
|
2732006224NRG24120620230505538
|
12/06/2023
|
Bal Singh
|
2732006224WL008519
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101951
|
|
BAL SINGH
|
ICICI BANK LTD(508534)
|
|
493
|
PIDAWA
|
RJ-273200622404106500/127
(ढाबलाखींची )
|
2732006224NRG24120620230505539
|
12/06/2023
|
Magu Sing
|
2732006224WL008519
|
Magu Sing
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102441
|
|
Manghu Singh
|
BANK OF BARODA(606985)
|
|
494
|
PIDAWA
|
RJ-273200622404106500/132
(ढाबलाखींची )
|
2732006224NRG24120620230505540
|
12/06/2023
|
yshoda bai
|
2732006224WL008519
|
yshoda bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102074
|
|
YASHUDA BAI SONDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622404106500/145
(ढाबलाखींची )
|
2732006224NRG24120620230505541
|
12/06/2023
|
sultan singh
|
2732006224WL008519
|
sultan singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102068
|
|
SULTAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622404106500/187
(ढाबलाखींची )
|
2732006224NRG24120620230505543
|
12/06/2023
|
Sujan singh
|
2732006224WL008519
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102513
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622404106500/190
(ढाबलाखींची )
|
2732006224NRG24120620230505544
|
12/06/2023
|
Esavarshing
|
2732006224WL008519
|
Esavarshing
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102512
|
|
ISHWAR SINGH SO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622404106500/191
(ढाबलाखींची )
|
2732006224NRG24120620230505545
|
12/06/2023
|
Jasavant shing
|
2732006224WL008519
|
Jasavant shing
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102487
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622404106500/194
(ढाबलाखींची )
|
2732006224NRG24120620230505546
|
12/06/2023
|
Nagar Singh
|
2732006224WL008519
|
Nagar Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102488
|
|
NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404106500/41
(ढाबलाखींची )
|
2732006224NRG24120620230505548
|
12/06/2023
|
Mangu bai
|
2732006224WL008519
|
Mangu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101914
|
|
MANGU BAI WO NARWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622404106500/51
(ढाबलाखींची )
|
2732006224NRG24120620230505550
|
12/06/2023
|
Lila bai
|
2732006224WL008519
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102407
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622404106500/62
(ढाबलाखींची )
|
2732006224NRG24120620230505551
|
12/06/2023
|
Ganga ram
|
2732006224WL008519
|
Ganga ram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101894
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200622404106500/72
(ढाबलाखींची )
|
2732006224NRG24120620230505552
|
12/06/2023
|
Arjun singh
|
2732006224WL008519
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
20/06/2023
|
|
2674101996
|
|
ARJUN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622404106500/73
(ढाबलाखींची )
|
2732006224NRG24120620230505553
|
12/06/2023
|
mankaver bai
|
2732006224WL008519
|
mankaver bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101913
|
|
MAN KUNWAR WO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622404106500/80
(ढाबलाखींची )
|
2732006224NRG24120620230505554
|
12/06/2023
|
Narayan
|
2732006224WL008519
|
Narayan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102034
|
|
NARAYAN SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622404106500/81
(ढाबलाखींची )
|
2732006224NRG24120620230505555
|
12/06/2023
|
Balu
|
2732006224WL008519
|
Balu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102000
|
|
BALU SINGH SO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622404106500/86
(ढाबलाखींची )
|
2732006224NRG24120620230505556
|
12/06/2023
|
Chandar singh
|
2732006224WL008519
|
Chandar singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102364
|
|
CHANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
508
|
PIDAWA
|
RJ-273200622404106500/92
(ढाबलाखींची )
|
2732006224NRG24120620230505557
|
12/06/2023
|
Gokul singh
|
2732006224WL008519
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102027
|
|
GOKUL SINGH SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622804105500/10
(हिम्मतगढ )
|
2732006228NRG24090620230480827
|
12/06/2023
|
Radhe Shyam
|
2732006228WL008071
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102451
|
|
SHYAM LAL SO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622804105500/101
(हिम्मतगढ )
|
2732006228NRG24090620230480828
|
12/06/2023
|
Shardha Bai
|
2732006228WL008071
|
Shardha Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674101898
|
|
SHARDA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622804105500/103
(हिम्मतगढ )
|
2732006228NRG24090620230480830
|
12/06/2023
|
Bhagwan Singh
|
2732006228WL008071
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102012
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622804105500/103
(हिम्मतगढ )
|
2732006228NRG24090620230480829
|
12/06/2023
|
Mankunver
|
2732006228WL008071
|
Mankunver
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102430
|
|
MAANKUNVAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622804105500/11
(हिम्मतगढ )
|
2732006228NRG24090620230480834
|
12/06/2023
|
Ganga Bai
|
2732006228WL008071
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102369
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622804105500/118
(हिम्मतगढ )
|
2732006228NRG24090620230480835
|
12/06/2023
|
Anita Bai
|
2732006228WL008071
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102020
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622804105500/12
(हिम्मतगढ )
|
2732006228NRG24090620230480836
|
12/06/2023
|
Kalawati Bai
|
2732006228WL008071
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102477
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622804105500/125
(हिम्मतगढ )
|
2732006228NRG24090620230480838
|
12/06/2023
|
Puri Lal
|
2732006228WL008071
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674101948
|
|
PURI LAL SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622804105500/128
(हिम्मतगढ )
|
2732006228NRG24090620230480839
|
12/06/2023
|
Ramlal
|
2732006228WL008071
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102531
|
|
RAM LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622804105500/13
(हिम्मतगढ )
|
2732006228NRG24090620230480840
|
12/06/2023
|
Gaytri Bai
|
2732006228WL008071
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102234
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
519
|
PIDAWA
|
RJ-273200622804105500/136
(हिम्मतगढ )
|
2732006228NRG24090620230480844
|
12/06/2023
|
Yashoda bai
|
2732006228WL008071
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102476
|
|
YASHODA BAIW OVISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622804105500/137
(हिम्मतगढ )
|
2732006228NRG24090620230480845
|
12/06/2023
|
Ramnarayan
|
2732006228WL008071
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102429
|
|
RAMNARAYAN SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622804105500/138
(हिम्मतगढ )
|
2732006228NRG24090620230480846
|
12/06/2023
|
Prabhu Lal
|
2732006228WL008071
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102367
|
|
PRABHULAL SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622804105500/139
(हिम्मतगढ )
|
2732006228NRG24090620230480847
|
12/06/2023
|
Kailash
|
2732006228WL008071
|
Kailash
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102363
|
|
KALASH SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622804105500/14
(हिम्मतगढ )
|
2732006228NRG24090620230480848
|
12/06/2023
|
Prabhulal
|
2732006228WL008071
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102454
|
|
PRABHU LAL SO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622804105500/143
(हिम्मतगढ )
|
2732006228NRG24090620230480849
|
12/06/2023
|
Badari Lal
|
2732006228WL008071
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102397
|
|
BADRI LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622804105500/146
(हिम्मतगढ )
|
2732006228NRG24090620230480851
|
12/06/2023
|
Manohar Lal
|
2732006228WL008071
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674101942
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622804105500/154
(हिम्मतगढ )
|
2732006228NRG24090620230480855
|
12/06/2023
|
Dariyav Bai
|
2732006228WL008071
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102459
|
|
DARIYAVBAI WO LAKMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622804105500/156
(हिम्मतगढ )
|
2732006228NRG24090620230480857
|
12/06/2023
|
Gayatri bai
|
2732006228WL008071
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102424
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622804105500/159
(हिम्मतगढ )
|
2732006228NRG24090620230480858
|
12/06/2023
|
Tufan Singh
|
2732006228WL008071
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102425
|
|
TOFAN SINGH SO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622804105500/16
(हिम्मतगढ )
|
2732006228NRG24090620230480859
|
12/06/2023
|
Kamla Bai
|
2732006228WL008071
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674101899
|
|
KAMLI BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622804105500/161
(हिम्मतगढ )
|
2732006228NRG24090620230480861
|
12/06/2023
|
RAM BABU
|
2732006228WL008071
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102468
|
|
RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622804105500/166
(हिम्मतगढ )
|
2732006228NRG24090620230480863
|
12/06/2023
|
Rodi Bai
|
2732006228WL008071
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102456
|
|
RODI BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622804105500/17
(हिम्मतगढ )
|
2732006228NRG24090620230480865
|
12/06/2023
|
Bhagirath
|
2732006228WL008071
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102011
|
|
BHAGIRATH SO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622804105500/172
(हिम्मतगढ )
|
2732006228NRG24090620230480867
|
12/06/2023
|
Lila bai
|
2732006228WL008071
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102150
|
|
LEELA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622804105500/173
(हिम्मतगढ )
|
2732006228NRG24090620230480868
|
12/06/2023
|
dinesh kumar
|
2732006228WL008071
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102464
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622804105500/174
(हिम्मतगढ )
|
2732006228NRG24090620230480869
|
12/06/2023
|
Manohar lal
|
2732006228WL008071
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102460
|
|
MANHORSO PHOOL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622804105500/178
(हिम्मतगढ )
|
2732006228NRG24090620230480870
|
12/06/2023
|
Sitaram
|
2732006228WL008071
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102458
|
|
SITA RAM SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622804105500/18
(हिम्मतगढ )
|
2732006228NRG24090620230480871
|
12/06/2023
|
Kalveti Bai
|
2732006228WL008071
|
Kalveti Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102444
|
|
KALAVATI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622804105500/184
(हिम्मतगढ )
|
2732006228NRG24090620230480873
|
12/06/2023
|
Vishnu prasad
|
2732006228WL008071
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102530
|
|
VISHNU PRASAD SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622804105500/19
(हिम्मतगढ )
|
2732006228NRG24090620230480874
|
12/06/2023
|
Anita Bai
|
2732006228WL008071
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102399
|
|
ANITABAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622804105500/197
(हिम्मतगढ )
|
2732006228NRG24090620230480875
|
12/06/2023
|
Satyanarayan
|
2732006228WL008071
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102426
|
|
SATYANARAYAN DANGI SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622804105500/208
(हिम्मतगढ )
|
2732006228NRG24090620230480881
|
12/06/2023
|
Shanti bai
|
2732006228WL008071
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102111
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622804105500/21
(हिम्मतगढ )
|
2732006228NRG24090620230480882
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008071
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102433
|
|
DHAPU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
PIDAWA
|
RJ-273200622804105500/217
(हिम्मतगढ )
|
2732006228NRG24090620230480884
|
12/06/2023
|
gora bai
|
2732006228WL008071
|
gora bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674102495
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622804105500/219
(हिम्मतगढ )
|
2732006228NRG24090620230480885
|
12/06/2023
|
Raju Bai
|
2732006228WL008071
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102112
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622804105500/221
(हिम्मतगढ )
|
2732006228NRG24090620230480887
|
12/06/2023
|
Mukesh
|
2732006228WL008071
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102113
|
|
MUKESH KUMAR SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622804105500/23
(हिम्मतगढ )
|
2732006228NRG24090620230480890
|
12/06/2023
|
Bhaveri Bai
|
2732006228WL008071
|
Bhaveri Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102353
|
|
BHANVAR BAI WO CAMMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622804105500/236
(हिम्मतगढ )
|
2732006228NRG24090620230480892
|
12/06/2023
|
Bhagwan Singh
|
2732006228WL008071
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102110
|
|
BHAGWANSINGH SO GYARASIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622804105500/24
(हिम्मतगढ )
|
2732006228NRG24090620230480893
|
12/06/2023
|
Prem Bai
|
2732006228WL008071
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674101896
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622804105500/247
(हिम्मतगढ )
|
2732006228NRG24090620230480894
|
12/06/2023
|
Laxman Singh
|
2732006228WL008071
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102117
|
|
LAKSHMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622804105500/250
(हिम्मतगढ )
|
2732006228NRG24090620230480896
|
12/06/2023
|
Kanheya lal
|
2732006228WL008071
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102109
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622804105500/26
(हिम्मतगढ )
|
2732006228NRG24090620230480897
|
12/06/2023
|
Sundar Bai
|
2732006228WL008071
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102018
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622804105500/28
(हिम्मतगढ )
|
2732006228NRG24090620230480899
|
12/06/2023
|
Deriyav Bai
|
2732006228WL008071
|
Deriyav Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102370
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622804105500/29
(हिम्मतगढ )
|
2732006228NRG24090620230480900
|
12/06/2023
|
Gora Bai
|
2732006228WL008071
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674101966
|
|
GORA BAI WO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622804105500/30
(हिम्मतगढ )
|
2732006228NRG24090620230480901
|
12/06/2023
|
Durga Bai
|
2732006228WL008071
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102015
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622804105500/31
(हिम्मतगढ )
|
2732006228NRG24090620230480902
|
12/06/2023
|
Anokh Bai
|
2732006228WL008071
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102017
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622804105500/32
(हिम्मतगढ )
|
2732006228NRG24090620230480903
|
12/06/2023
|
Gita Bai
|
2732006228WL008071
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674101897
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622804105500/33
(हिम्मतगढ )
|
2732006228NRG24090620230480904
|
12/06/2023
|
Sima Bai
|
2732006228WL008071
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102351
|
|
SEEMA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622804105500/37
(हिम्मतगढ )
|
2732006228NRG24090620230480906
|
12/06/2023
|
Hariram
|
2732006228WL008071
|
Hariram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102411
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622804105500/38
(हिम्मतगढ )
|
2732006228NRG24090620230480907
|
12/06/2023
|
Manohar Bai
|
2732006228WL008071
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674102357
|
|
MANOHAR BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622804105500/39
(हिम्मतगढ )
|
2732006228NRG24090620230480908
|
12/06/2023
|
Shanthosh Bai
|
2732006228WL008071
|
Shanthosh Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
20/06/2023
|
|
2674102359
|
|
SANTOSH BAI WO KANHAIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622804105500/40
(हिम्मतगढ )
|
2732006228NRG24090620230480909
|
12/06/2023
|
Prem Bai
|
2732006228WL008071
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102443
|
|
PREM BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622804105500/42
(हिम्मतगढ )
|
2732006228NRG24090620230480910
|
12/06/2023
|
Puri Lal
|
2732006228WL008071
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102346
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
563
|
PIDAWA
|
RJ-273200622804105500/43
(हिम्मतगढ )
|
2732006228NRG24090620230480911
|
12/06/2023
|
Ramesh chand
|
2732006228WL008071
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102349
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200622804105500/44
(हिम्मतगढ )
|
2732006228NRG24090620230480912
|
12/06/2023
|
Koshalya Bai
|
2732006228WL008071
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102427
|
|
KOSHALYA BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622804105500/46
(हिम्मतगढ )
|
2732006228NRG24090620230480914
|
12/06/2023
|
Roshan Bai
|
2732006228WL008071
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102398
|
|
ROSHANBAI WO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622804105500/47
(हिम्मतगढ )
|
2732006228NRG24090620230480915
|
12/06/2023
|
Lalchand
|
2732006228WL008071
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102361
|
|
LAL CHAND SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622804105500/50
(हिम्मतगढ )
|
2732006228NRG24090620230480916
|
12/06/2023
|
Badam Bai
|
2732006228WL008071
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102360
|
|
BADAM BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622804105500/51
(हिम्मतगढ )
|
2732006228NRG24090620230480917
|
12/06/2023
|
Ramlal
|
2732006228WL008071
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Rejected
|
20/06/2023
|
|
2674102355
|
Account closed
|
|
|
|
569
|
PIDAWA
|
RJ-273200622804105500/54
(हिम्मतगढ )
|
2732006228NRG24090620230480918
|
12/06/2023
|
Hajarilal
|
2732006228WL008071
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102013
|
|
MR HAJARI LAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200622804105500/55
(हिम्मतगढ )
|
2732006228NRG24090620230480919
|
12/06/2023
|
Badam Bai
|
2732006228WL008071
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102445
|
|
BADAM BAI WO KANHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622804105500/6
(हिम्मतगढ )
|
2732006228NRG24090620230480923
|
12/06/2023
|
Gita Bai
|
2732006228WL008071
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102358
|
|
GITA BAI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622804105500/64
(हिम्मतगढ )
|
2732006228NRG24090620230480925
|
12/06/2023
|
Kreshana Bai
|
2732006228WL008071
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102350
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622804105500/66
(हिम्मतगढ )
|
2732006228NRG24090620230480926
|
12/06/2023
|
Bapu Lal
|
2732006228WL008071
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102354
|
|
BAPU LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622804105500/67
(हिम्मतगढ )
|
2732006228NRG24090620230480927
|
12/06/2023
|
Shanti Bai
|
2732006228WL008071
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102019
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200622804105500/7
(हिम्मतगढ )
|
2732006228NRG24090620230480928
|
12/06/2023
|
Badham Bai
|
2732006228WL008071
|
Badham Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102352
|
|
BADAM BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622804105500/72
(हिम्मतगढ )
|
2732006228NRG24090620230480930
|
12/06/2023
|
Santosh Bai
|
2732006228WL008071
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102016
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622804105500/74
(हिम्मतगढ )
|
2732006228NRG24090620230480932
|
12/06/2023
|
Lalchand
|
2732006228WL008071
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102362
|
|
LALCHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622804105500/75
(हिम्मतगढ )
|
2732006228NRG24090620230480933
|
12/06/2023
|
Shayamlal
|
2732006228WL008071
|
Shayamlal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102466
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
PIDAWA
|
RJ-273200622804105500/76
(हिम्मतगढ )
|
2732006228NRG24090620230480934
|
12/06/2023
|
Bhagu Bai
|
2732006228WL008071
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674101890
|
|
BHAGU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804105500/82
(हिम्मतगढ )
|
2732006228NRG24090620230480937
|
12/06/2023
|
Bhagu Bai
|
2732006228WL008071
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102356
|
|
BHAGU BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622804105500/85
(हिम्मतगढ )
|
2732006228NRG24090620230480938
|
12/06/2023
|
Lila bai
|
2732006228WL008071
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
20/06/2023
|
|
2674102014
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804105500/86
(हिम्मतगढ )
|
2732006228NRG24090620230480939
|
12/06/2023
|
Dariyaw Bai
|
2732006228WL008071
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102465
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622804105500/88
(हिम्मतगढ )
|
2732006228NRG24090620230480940
|
12/06/2023
|
Prem Bai
|
2732006228WL008071
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102241
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622804105500/93
(हिम्मतगढ )
|
2732006228NRG24090620230480942
|
12/06/2023
|
Shobha Ram
|
2732006228WL008071
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102461
|
|
MR SUBHASH MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
585
|
PIDAWA
|
RJ-273200622804105500/94
(हिम्मतगढ )
|
2732006228NRG24090620230480943
|
12/06/2023
|
Shree Lal
|
2732006228WL008071
|
Shree Lal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
20/06/2023
|
|
2674102428
|
|
SRILAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622804105500/95
(हिम्मतगढ )
|
2732006228NRG24090620230480944
|
12/06/2023
|
Bharat Singh
|
2732006228WL008071
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102022
|
|
BHARAT SINGH SO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622804105500/96
(हिम्मतगढ )
|
2732006228NRG24090620230480945
|
12/06/2023
|
Surpal Singh
|
2732006228WL008071
|
Surpal Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/06/2023
|
|
2674102347
|
|
SURPAL KANVAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622804105600/102
(हिम्मतगढ )
|
2732006228NRG24120620230502771
|
12/06/2023
|
Ram Prasad
|
2732006228WL008476
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101936
|
|
Ramprasad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
PIDAWA
|
RJ-273200622804105600/106
(हिम्मतगढ )
|
2732006228NRG24120620230502772
|
12/06/2023
|
Kamli Bai
|
2732006228WL008476
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102085
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PIDAWA
|
RJ-273200622804105600/108
(हिम्मतगढ )
|
2732006228NRG24120620230502773
|
12/06/2023
|
Bali Bai
|
2732006228WL008476
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102035
|
|
BALI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622804105600/12
(हिम्मतगढ )
|
2732006228NRG24120620230502774
|
12/06/2023
|
Mangi Bai
|
2732006228WL008476
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674101889
|
|
MANGI BAI SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804105600/127
(हिम्मतगढ )
|
2732006228NRG24120620230502775
|
12/06/2023
|
Dropeti Bai
|
2732006228WL008476
|
Dropeti Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101901
|
|
MRS DROPDI BAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
PIDAWA
|
RJ-273200622804105600/137
(हिम्मतगढ )
|
2732006228NRG24120620230502777
|
12/06/2023
|
Prem Bai
|
2732006228WL008476
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102395
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622804105600/14
(हिम्मतगढ )
|
2732006228NRG24120620230502778
|
12/06/2023
|
Gita Bai
|
2732006228WL008476
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102525
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622804105600/145
(हिम्मतगढ )
|
2732006228NRG24120620230502779
|
12/06/2023
|
Lalata Bai
|
2732006228WL008476
|
Lalata Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
20/06/2023
|
|
2674102135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
596
|
PIDAWA
|
RJ-273200622804105600/150
(हिम्मतगढ )
|
2732006228NRG24120620230502781
|
12/06/2023
|
Khaneyalal
|
2732006228WL008476
|
Khaneyalal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102139
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622804105600/153
(हिम्मतगढ )
|
2732006228NRG24120620230502782
|
12/06/2023
|
Mangi Bai
|
2732006228WL008476
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101937
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622804105600/154
(हिम्मतगढ )
|
2732006228NRG24120620230502783
|
12/06/2023
|
Kali bai
|
2732006228WL008476
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674102039
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622804105600/155
(हिम्मतगढ )
|
2732006228NRG24120620230502784
|
12/06/2023
|
Shanti Bai
|
2732006228WL008476
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101924
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622804105600/156
(हिम्मतगढ )
|
2732006228NRG24120620230502785
|
12/06/2023
|
SUBHASH CHAND
|
2732006228WL008476
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102098
|
|
SUBHASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804105600/164
(हिम्मतगढ )
|
2732006228NRG24120620230502787
|
12/06/2023
|
Dali Bai
|
2732006228WL008476
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101963
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
PIDAWA
|
RJ-273200622804105600/172
(हिम्मतगढ )
|
2732006228NRG24120620230502789
|
12/06/2023
|
Manoj
|
2732006228WL008476
|
Manoj
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102146
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
603
|
PIDAWA
|
RJ-273200622804105600/173
(हिम्मतगढ )
|
2732006228NRG24120620230502790
|
12/06/2023
|
Shetan Bai
|
2732006228WL008476
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102084
|
|
SHAITAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PIDAWA
|
RJ-273200622804105600/188
(हिम्मतगढ )
|
2732006228NRG24120620230502792
|
12/06/2023
|
Rena Bai
|
2732006228WL008476
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102344
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622804105600/189
(हिम्मतगढ )
|
2732006228NRG24120620230502793
|
12/06/2023
|
Raten Bai
|
2732006228WL008476
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102522
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622804105600/19
(हिम्मतगढ )
|
2732006228NRG24120620230502794
|
12/06/2023
|
Kalash chand
|
2732006228WL008476
|
Kalash chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674102238
|
|
KAILASHCHAND SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622804105600/207
(हिम्मतगढ )
|
2732006228NRG24120620230502796
|
12/06/2023
|
Bhuri Bai
|
2732006228WL008476
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101922
|
|
BHURI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622804105600/210
(हिम्मतगढ )
|
2732006228NRG24120620230502797
|
12/06/2023
|
Ramkishan
|
2732006228WL008476
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101902
|
|
RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804105600/212
(हिम्मतगढ )
|
2732006228NRG24120620230502798
|
12/06/2023
|
Raji Bai
|
2732006228WL008476
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102348
|
|
RAJI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622804105600/214
(हिम्मतगढ )
|
2732006228NRG24120620230502799
|
12/06/2023
|
BHAGU BAI
|
2732006228WL008476
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102236
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622804105600/225
(हिम्मतगढ )
|
2732006228NRG24120620230502800
|
12/06/2023
|
Gopilal
|
2732006228WL008476
|
Gopilal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674102087
|
|
GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622804105600/226
(हिम्मतगढ )
|
2732006228NRG24120620230502801
|
12/06/2023
|
Guddi Bai
|
2732006228WL008476
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2674101928
|
|
GUDDI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622804105600/23
(हिम्मतगढ )
|
2732006228NRG24120620230502802
|
12/06/2023
|
Radheshyam
|
2732006228WL008476
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101965
|
|
Mr. RADHEY SHYAM KANHAIYA SUTAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200622804105600/230
(हिम्मतगढ )
|
2732006228NRG24120620230502803
|
12/06/2023
|
Santhosh bai
|
2732006228WL008476
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674101927
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622804105600/241
(हिम्मतगढ )
|
2732006228NRG24120620230502804
|
12/06/2023
|
Rajiya Bi
|
2732006228WL008476
|
Rajiya Bi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674101962
|
|
RAJIYABEE WO ABDUL MAJID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622804105600/244
(हिम्मतगढ )
|
2732006228NRG24120620230502805
|
12/06/2023
|
Sardhar Bai
|
2732006228WL008476
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101923
|
|
SARDAR BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804105600/246
(हिम्मतगढ )
|
2732006228NRG24090620230480620
|
12/06/2023
|
Shanti Bai
|
2732006228WL008068
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102450
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804105600/248
(हिम्मतगढ )
|
2732006228NRG24120620230502806
|
12/06/2023
|
Manju Bai
|
2732006228WL008476
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102371
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PIDAWA
|
RJ-273200622804105600/261
(हिम्मतगढ )
|
2732006228NRG24120620230502808
|
12/06/2023
|
Mohanlal
|
2732006228WL008476
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102233
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804105600/264
(हिम्मतगढ )
|
2732006228NRG24090620230480622
|
12/06/2023
|
Guddi Bai
|
2732006228WL008068
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102510
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622804105600/264
(हिम्मतगढ )
|
2732006228NRG24090620230480621
|
12/06/2023
|
mohan lal
|
2732006228WL008068
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102509
|
|
MOHAN LAL DANGI
|
ICICI BANK LTD(508534)
|
|
622
|
PIDAWA
|
RJ-273200622804105600/273
(हिम्मतगढ )
|
2732006228NRG24120620230502809
|
12/06/2023
|
Mohan Bai
|
2732006228WL008476
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102021
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622804105600/275
(हिम्मतगढ )
|
2732006228NRG24090620230480623
|
12/06/2023
|
Sardar Bai
|
2732006228WL008068
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101929
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622804105600/282
(हिम्मतगढ )
|
2732006228NRG24120620230502810
|
12/06/2023
|
Badam Bai
|
2732006228WL008476
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101926
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622804105600/285
(हिम्मतगढ )
|
2732006228NRG24120620230502811
|
12/06/2023
|
Nathi Bai
|
2732006228WL008476
|
Nathi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102093
|
|
NATHI BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622804105600/297
(हिम्मतगढ )
|
2732006228NRG24120620230502812
|
12/06/2023
|
Rahman
|
2732006228WL008476
|
Rahman
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101964
|
|
Rahman Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
PIDAWA
|
RJ-273200622804105600/30
(हिम्मतगढ )
|
2732006228NRG24120620230502813
|
12/06/2023
|
Om Prakash
|
2732006228WL008476
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
20/06/2023
|
|
2674102103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
628
|
PIDAWA
|
RJ-273200622804105600/309
(हिम्मतगढ )
|
2732006228NRG24120620230502814
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008476
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102235
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622804105600/319
(हिम्मतगढ )
|
2732006228NRG24120620230502815
|
12/06/2023
|
Ayodiya bai
|
2732006228WL008476
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101959
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622804105600/32
(हिम्मतगढ )
|
2732006228NRG24120620230502816
|
12/06/2023
|
Bhanvari bai
|
2732006228WL008476
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674102042
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804105600/33
(हिम्मतगढ )
|
2732006228NRG24120620230502817
|
12/06/2023
|
ailam Bai
|
2732006228WL008476
|
ailam Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674101935
|
|
EELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804105600/348
(हिम्मतगढ )
|
2732006228NRG24120620230502818
|
12/06/2023
|
Mahrun Bee
|
2732006228WL008476
|
Mahrun Bee
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101925
|
|
MAIRUN BEE WO JAKIR HUSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804105600/360
(हिम्मतगढ )
|
2732006228NRG24120620230502819
|
12/06/2023
|
Pinki
|
2732006228WL008476
|
Pinki
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102088
|
|
PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PIDAWA
|
RJ-273200622804105600/372
(हिम्मतगढ )
|
2732006228NRG24090620230480625
|
12/06/2023
|
Koshlya Bai
|
2732006228WL008068
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102394
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622804105600/372
(हिम्मतगढ )
|
2732006228NRG24090620230480624
|
12/06/2023
|
Sita Ram
|
2732006228WL008068
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674101958
|
|
Sita Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
636
|
PIDAWA
|
RJ-273200622804105600/374
(हिम्मतगढ )
|
2732006228NRG24120620230502820
|
12/06/2023
|
Sohan bai
|
2732006228WL008476
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101908
|
|
SOHAN BAI WO HARI RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622804105600/379
(हिम्मतगढ )
|
2732006228NRG24120620230502822
|
12/06/2023
|
Roshan Bai
|
2732006228WL008476
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102126
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200622804105600/406
(हिम्मतगढ )
|
2732006228NRG24120620230502823
|
12/06/2023
|
Lalta Bai
|
2732006228WL008476
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102232
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622804105600/410
(हिम्मतगढ )
|
2732006228NRG24120620230502824
|
12/06/2023
|
Mamta bai
|
2732006228WL008476
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674102320
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622804105600/43
(हिम्मतगढ )
|
2732006228NRG24120620230502825
|
12/06/2023
|
Gita bai
|
2732006228WL008476
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674101961
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622804105600/439
(हिम्मतगढ )
|
2732006228NRG24120620230502826
|
12/06/2023
|
Santosh bai
|
2732006228WL008476
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102384
|
|
SANTOSH BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622804105600/441
(हिम्मतगढ )
|
2732006228NRG24120620230502827
|
12/06/2023
|
Karshna Bai
|
2732006228WL008476
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101960
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622804105600/442
(हिम्मतगढ )
|
2732006228NRG24120620230502828
|
12/06/2023
|
Rekha
|
2732006228WL008476
|
Rekha
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102533
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200622804105600/452
(हिम्मतगढ )
|
2732006228NRG24120620230502829
|
12/06/2023
|
KAMLI BAI
|
2732006228WL008476
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102385
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804105600/456
(हिम्मतगढ )
|
2732006228NRG24120620230502830
|
12/06/2023
|
Amar Singh
|
2732006228WL008476
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101921
|
|
AMAR SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622804105600/46
(हिम्मतगढ )
|
2732006228NRG24120620230502831
|
12/06/2023
|
Ganga Bai
|
2732006228WL008476
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101909
|
|
GANGA BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622804105600/474
(हिम्मतगढ )
|
2732006228NRG24090620230480627
|
12/06/2023
|
Surji Bai
|
2732006228WL008068
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674101931
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622804105600/477
(हिम्मतगढ )
|
2732006228NRG24120620230502832
|
12/06/2023
|
Kalavti Bai
|
2732006228WL008476
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102379
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622804105600/487
(हिम्मतगढ )
|
2732006228NRG24120620230502833
|
12/06/2023
|
Radha Bai
|
2732006228WL008476
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102523
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804105600/498
(हिम्मतगढ )
|
2732006228NRG24120620230502834
|
12/06/2023
|
Kreshan Bai
|
2732006228WL008476
|
Kreshan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674101906
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622804105600/503
(हिम्मतगढ )
|
2732006228NRG24120620230502835
|
12/06/2023
|
Gita Bai
|
2732006228WL008476
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101903
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622804105600/51
(हिम्मतगढ )
|
2732006228NRG24120620230502836
|
12/06/2023
|
Santosh Bai
|
2732006228WL008476
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102524
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622804105600/511
(हिम्मतगढ )
|
2732006228NRG24090620230480633
|
12/06/2023
|
Banshi Lal
|
2732006228WL008068
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
20/06/2023
|
|
2674101933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
PIDAWA
|
RJ-273200622804105600/511
(हिम्मतगढ )
|
2732006228NRG24090620230480634
|
12/06/2023
|
Mamta Bai
|
2732006228WL008068
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/06/2023
|
|
2674102053
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622804105600/517
(हिम्मतगढ )
|
2732006228NRG24120620230502837
|
12/06/2023
|
Puja
|
2732006228WL008476
|
Puja
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102237
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622804105600/54
(हिम्मतगढ )
|
2732006228NRG24120620230502839
|
12/06/2023
|
Mangi Bai
|
2732006228WL008476
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102340
|
|
MANGI BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622804105600/555
(हिम्मतगढ )
|
2732006228NRG24120620230502840
|
12/06/2023
|
Bhagwan
|
2732006228WL008476
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101945
|
|
Bhagvan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
PIDAWA
|
RJ-273200622804105600/559
(हिम्मतगढ )
|
2732006228NRG24120620230502841
|
12/06/2023
|
Durga Prasad
|
2732006228WL008476
|
Durga Prasad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102141
|
|
Durga Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
PIDAWA
|
RJ-273200622804105600/57
(हिम्मतगढ )
|
2732006228NRG24120620230502842
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008476
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102339
|
|
DHAPU BAI WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622804105600/572
(हिम्मतगढ )
|
2732006228NRG24120620230502843
|
12/06/2023
|
Salim
|
2732006228WL008476
|
Salim
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101934
|
|
SULEMAN SO ATA MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622804105600/581
(हिम्मतगढ )
|
2732006228NRG24090620230480639
|
12/06/2023
|
Lila Bai
|
2732006228WL008068
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2674102491
|
|
LILA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622804105600/583
(हिम्मतगढ )
|
2732006228NRG24120620230502844
|
12/06/2023
|
Prem Chand Dangi
|
2732006228WL008476
|
Prem Chand Dangi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2674102345
|
|
PREM CHAND DANGI RAM GOPAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622804105600/588
(हिम्मतगढ )
|
2732006228NRG24120620230502845
|
12/06/2023
|
Shamina Bee
|
2732006228WL008476
|
Shamina Bee
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101907
|
|
SAMINA BEE WO SHOKAT MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622804105600/590
(हिम्मतगढ )
|
2732006228NRG24120620230502846
|
12/06/2023
|
Kanchan Bai
|
2732006228WL008476
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102526
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622804105600/591
(हिम्मतगढ )
|
2732006228NRG24120620230502847
|
12/06/2023
|
Sita ram
|
2732006228WL008476
|
Sita ram
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674102007
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622804105600/592
(हिम्मतगढ )
|
2732006228NRG24120620230502848
|
12/06/2023
|
Sanju bai
|
2732006228WL008476
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102092
|
|
SANJU BAI WO ASHOK KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622804105600/60
(हिम्मतगढ )
|
2732006228NRG24120620230502849
|
12/06/2023
|
Lila Bai
|
2732006228WL008476
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102041
|
|
LEELA BAI BAIRAGI W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622804105600/603
(हिम्मतगढ )
|
2732006228NRG24120620230502851
|
12/06/2023
|
Sita Bai
|
2732006228WL008476
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102094
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622804105600/606
(हिम्मतगढ )
|
2732006228NRG24120620230502852
|
12/06/2023
|
Rekha Bai
|
2732006228WL008476
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2674102532
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
670
|
PIDAWA
|
RJ-273200622804105600/608
(हिम्मतगढ )
|
2732006228NRG24120620230502853
|
12/06/2023
|
lalita bai
|
2732006228WL008476
|
lalita bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
20/06/2023
|
|
2674102463
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622804105600/610
(हिम्मतगढ )
|
2732006228NRG24120620230502854
|
12/06/2023
|
Koshlya Bai
|
2732006228WL008476
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102527
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622804105600/614
(हिम्मतगढ )
|
2732006228NRG24120620230502855
|
12/06/2023
|
soniya bai
|
2732006228WL008476
|
soniya bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102154
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
PIDAWA
|
RJ-273200622804105600/619
(हिम्मतगढ )
|
2732006228NRG24120620230502856
|
12/06/2023
|
Mamta Bai
|
2732006228WL008476
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102374
|
|
MAMTA BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622804105600/63
(हिम्मतगढ )
|
2732006228NRG24120620230502857
|
12/06/2023
|
Nathu
|
2732006228WL008476
|
Nathu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674102038
|
|
NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622804105600/636
(हिम्मतगढ )
|
2732006228NRG24120620230502859
|
12/06/2023
|
Durgi Bai
|
2732006228WL008476
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102132
|
|
DURGI BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622804105600/637
(हिम्मतगढ )
|
2732006228NRG24090620230480652
|
12/06/2023
|
Dali bai
|
2732006228WL008068
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102489
|
|
DALI BAI WO ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622804105600/637
(हिम्मतगढ )
|
2732006228NRG24090620230480651
|
12/06/2023
|
Eshavar chand
|
2732006228WL008068
|
Eshavar chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102490
|
|
ISHWAR CHAND SO GOKUL PRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622804105600/652
(हिम्मतगढ )
|
2732006228NRG24120620230502862
|
12/06/2023
|
Santosh Bai
|
2732006228WL008476
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102095
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622804105600/654
(हिम्मतगढ )
|
2732006228NRG24120620230502863
|
12/06/2023
|
Avinash
|
2732006228WL008476
|
Avinash
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102089
|
|
AVINASH SO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622804105600/655
(हिम्मतगढ )
|
2732006228NRG24120620230502864
|
12/06/2023
|
nirmala bai
|
2732006228WL008476
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102091
|
|
NIRMALA BAI WO JAGDISH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622804105600/672
(हिम्मतगढ )
|
2732006228NRG24120620230502865
|
12/06/2023
|
SEEMA BAI
|
2732006228WL008476
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102097
|
|
SEEMA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622804105600/68
(हिम्मतगढ )
|
2732006228NRG24120620230502867
|
12/06/2023
|
Sugan Bai
|
2732006228WL008476
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674101930
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200622804105600/692
(हिम्मतगढ )
|
2732006228NRG24120620230502869
|
12/06/2023
|
Farida bi
|
2732006228WL008476
|
Farida bi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102145
|
|
FARIDA BEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
PIDAWA
|
RJ-273200622804105600/702
(हिम्मतगढ )
|
2732006228NRG24090620230480667
|
12/06/2023
|
prem bai
|
2732006228WL008068
|
prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102502
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622804105600/702
(हिम्मतगढ )
|
2732006228NRG24090620230480666
|
12/06/2023
|
Ramratn
|
2732006228WL008068
|
Ramratn
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102503
|
|
RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622804105600/716
(हिम्मतगढ )
|
2732006228NRG24120620230502870
|
12/06/2023
|
Vishnu prasad
|
2732006228WL008476
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102096
|
|
VISHNU PRASAD S/O RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622804105600/726
(हिम्मतगढ )
|
2732006228NRG24090620230480671
|
12/06/2023
|
karan singh
|
2732006228WL008068
|
karan singh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102106
|
|
KARAN SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622804105600/726
(हिम्मतगढ )
|
2732006228NRG24090620230480672
|
12/06/2023
|
krashana bai
|
2732006228WL008068
|
krashana bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102107
|
|
KRISHNA BAI WO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622804105600/731
(हिम्मतगढ )
|
2732006228NRG24120620230502871
|
12/06/2023
|
Banshi Lal
|
2732006228WL008476
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102144
|
|
BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622804105600/75
(हिम्मतगढ )
|
2732006228NRG24120620230502872
|
12/06/2023
|
Doropti
|
2732006228WL008476
|
Doropti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102086
|
|
DROPDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PIDAWA
|
RJ-273200622804105600/76
(हिम्मतगढ )
|
2732006228NRG24120620230502873
|
12/06/2023
|
Laxami narayan
|
2732006228WL008476
|
Laxami narayan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102036
|
|
LAXMINARAYAN SO DUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622804105600/94
(हिम्मतगढ )
|
2732006228NRG24120620230502874
|
12/06/2023
|
Shimla Bai
|
2732006228WL008476
|
Shimla Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674102037
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622804105600/95
(हिम्मतगढ )
|
2732006228NRG24120620230502875
|
12/06/2023
|
Sangita
|
2732006228WL008476
|
Sangita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101904
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622804105600/97
(हिम्मतगढ )
|
2732006228NRG24120620230502876
|
12/06/2023
|
Prem Bai
|
2732006228WL008476
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674102040
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622804105600/98
(हिम्मतगढ )
|
2732006228NRG24120620230502878
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008476
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102032
|
|
GHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622804105600/98
(हिम्मतगढ )
|
2732006228NRG24120620230502877
|
12/06/2023
|
Harji Ram
|
2732006228WL008476
|
Harji Ram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674101905
|
|
Harji Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PIDAWA
|
RJ-273200622804105600/99
(हिम्मतगढ )
|
2732006228NRG24120620230502879
|
12/06/2023
|
BHAGIRATH
|
2732006228WL008476
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102090
|
|
BHAGIRATH SO DEVI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622804108500/1
(हिम्मतगढ )
|
2732006228NRG24120620230503100
|
12/06/2023
|
Chandri Bai
|
2732006228WL008479
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102376
|
|
CHANDRI BAI WO DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622804108500/10
(हिम्मतगढ )
|
2732006228NRG24120620230503101
|
12/06/2023
|
Sajjen Bai
|
2732006228WL008479
|
Sajjen Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102381
|
|
SAJAN BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622804108500/101
(हिम्मतगढ )
|
2732006228NRG24120620230503102
|
12/06/2023
|
Kanheya Lal
|
2732006228WL008479
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102335
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200622804108500/102
(हिम्मतगढ )
|
2732006228NRG24120620230503103
|
12/06/2023
|
Ayodhya Bai
|
2732006228WL008479
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102325
|
|
AJODHYA BAI WO JANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622804108500/108
(हिम्मतगढ )
|
2732006228NRG24120620230503105
|
12/06/2023
|
Kalaveti Bai
|
2732006228WL008479
|
Kalaveti Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102149
|
|
KALAVATI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622804108500/120
(हिम्मतगढ )
|
2732006228NRG24120620230503107
|
12/06/2023
|
Kalaveti Bai
|
2732006228WL008479
|
Kalaveti Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102328
|
|
KALAVATI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622804108500/127
(हिम्मतगढ )
|
2732006228NRG24120620230503109
|
12/06/2023
|
Shree Kishan
|
2732006228WL008479
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102479
|
|
SHRIKISHAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
PIDAWA
|
RJ-273200622804108500/132
(हिम्मतगढ )
|
2732006228NRG24120620230503110
|
12/06/2023
|
Santosh Bai
|
2732006228WL008479
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102323
|
|
SANTOSH BAI SUTHAR WO RADHE SHYAM SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622804108500/133
(हिम्मतगढ )
|
2732006228NRG24120620230503111
|
12/06/2023
|
Sukan Bai
|
2732006228WL008479
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102337
|
|
SUKAN BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622804108500/136
(हिम्मतगढ )
|
2732006228NRG24120620230503113
|
12/06/2023
|
Khaneylal
|
2732006228WL008479
|
Khaneylal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102473
|
|
KANHAIYA LAL DANGI SO BALARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622804108500/149
(हिम्मतगढ )
|
2732006228NRG24120620230503116
|
12/06/2023
|
Sumitra Bai
|
2732006228WL008479
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102366
|
|
SUMTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622804108500/150
(हिम्मतगढ )
|
2732006228NRG24120620230503117
|
12/06/2023
|
Nar Singh
|
2732006228WL008479
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102051
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
PIDAWA
|
RJ-273200622804108500/152
(हिम्मतगढ )
|
2732006228NRG24120620230503118
|
12/06/2023
|
Vishnu
|
2732006228WL008479
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102102
|
|
VISHNU PRASAD SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622804108500/155
(हिम्मतगढ )
|
2732006228NRG24120620230503119
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008479
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102331
|
|
DHAPU BAI WO HAJARILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622804108500/156
(हिम्मतगढ )
|
2732006228NRG24120620230503120
|
12/06/2023
|
Subhash
|
2732006228WL008479
|
Subhash
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102143
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
713
|
PIDAWA
|
RJ-273200622804108500/160
(हिम्मतगढ )
|
2732006228NRG24120620230503121
|
12/06/2023
|
Dali Bai
|
2732006228WL008479
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102003
|
|
DALI BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622804108500/167
(हिम्मतगढ )
|
2732006228NRG24120620230503124
|
12/06/2023
|
Narendar
|
2732006228WL008479
|
Narendar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102333
|
|
NARENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622804108500/17
(हिम्मतगढ )
|
2732006228NRG24120620230503125
|
12/06/2023
|
Balchand
|
2732006228WL008479
|
Balchand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102334
|
|
BALCHAND DANGI SO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622804108500/186
(हिम्मतगढ )
|
2732006228NRG24120620230503127
|
12/06/2023
|
Karulal
|
2732006228WL008479
|
Karulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102119
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200622804108500/188
(हिम्मतगढ )
|
2732006228NRG24120620230503128
|
12/06/2023
|
Hira Lal
|
2732006228WL008479
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102377
|
|
HIRA LAL SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622804108500/198
(हिम्मतगढ )
|
2732006228NRG24120620230503129
|
12/06/2023
|
Radha bai
|
2732006228WL008479
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102446
|
|
RADHA BAI WO VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622804108500/199
(हिम्मतगढ )
|
2732006228NRG24120620230503130
|
12/06/2023
|
Bali bai
|
2732006228WL008479
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102442
|
|
BALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622804108500/2
(हिम्मतगढ )
|
2732006228NRG24120620230503132
|
12/06/2023
|
Badam Bai
|
2732006228WL008479
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102324
|
|
BADAM BAI WO CHANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622804108500/2
(हिम्मतगढ )
|
2732006228NRG24120620230503131
|
12/06/2023
|
Ramchandr
|
2732006228WL008479
|
Ramchandr
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102457
|
|
RAM CHANDRA SO DHUDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622804108500/200
(हिम्मतगढ )
|
2732006228NRG24120620230503133
|
12/06/2023
|
Koshaly Bai
|
2732006228WL008479
|
Koshaly Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102048
|
|
KUSHALYA BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622804108500/23
(हिम्मतगढ )
|
2732006228NRG24120620230503134
|
12/06/2023
|
Shivlal
|
2732006228WL008479
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101953
|
|
SHIV LAL SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622804108500/244
(हिम्मतगढ )
|
2732006228NRG24120620230503136
|
12/06/2023
|
Balchand
|
2732006228WL008479
|
Balchand
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102342
|
|
MR BAL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200622804108500/249
(हिम्मतगढ )
|
2732006228NRG24120620230503137
|
12/06/2023
|
Suresh
|
2732006228WL008479
|
Suresh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102483
|
|
Suresh .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
726
|
PIDAWA
|
RJ-273200622804108500/251
(हिम्मतगढ )
|
2732006228NRG24120620230503138
|
12/06/2023
|
Dali Bai
|
2732006228WL008479
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102378
|
|
DALI BAI WO BALAMUUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622804108500/252
(हिम्मतगढ )
|
2732006228NRG24120620230503139
|
12/06/2023
|
Vishnu
|
2732006228WL008479
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102319
|
|
VISHNU LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622804108500/264
(हिम्मतगढ )
|
2732006228NRG24120620230503140
|
12/06/2023
|
Reakha
|
2732006228WL008479
|
Reakha
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102049
|
|
REKHA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622804108500/267
(हिम्मतगढ )
|
2732006228NRG24120620230503141
|
12/06/2023
|
Shanker lal
|
2732006228WL008479
|
Shanker lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102151
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622804108500/268
(हिम्मतगढ )
|
2732006228NRG24120620230503142
|
12/06/2023
|
Vishnu
|
2732006228WL008479
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102055
|
|
VISHNU SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622804108500/273
(हिम्मतगढ )
|
2732006228NRG24120620230503144
|
12/06/2023
|
Ramesh
|
2732006228WL008479
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102474
|
|
RAMESH CHAND SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622804108500/277
(हिम्मतगढ )
|
2732006228NRG24120620230503145
|
12/06/2023
|
Dhapu bai
|
2732006228WL008479
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102047
|
|
DHAPU BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622804108500/290
(हिम्मतगढ )
|
2732006228NRG24120620230503147
|
12/06/2023
|
Pari Bai
|
2732006228WL008479
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102341
|
|
PARI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622804108500/291
(हिम्मतगढ )
|
2732006228NRG24120620230503148
|
12/06/2023
|
Guddi Bai
|
2732006228WL008479
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102322
|
|
GUDDI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622804108500/295
(हिम्मतगढ )
|
2732006228NRG24120620230503149
|
12/06/2023
|
Suresh
|
2732006228WL008479
|
Suresh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102368
|
|
SURESH CHAND DANGI SO SHIVE LAL DANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622804108500/297
(हिम्मतगढ )
|
2732006228NRG24120620230503150
|
12/06/2023
|
Jani bai
|
2732006228WL008479
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674101944
|
|
JANI BAI WO RAMM BHAROSE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622804108500/3
(हिम्मतगढ )
|
2732006228NRG24120620230503151
|
12/06/2023
|
Koshalya Bai
|
2732006228WL008479
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102330
|
|
KOSHLIYA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622804108500/301
(हिम्मतगढ )
|
2732006228NRG24120620230503152
|
12/06/2023
|
Ramprashad
|
2732006228WL008479
|
Ramprashad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102455
|
|
RAM PRASAD SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622804108500/302
(हिम्मतगढ )
|
2732006228NRG24120620230503153
|
12/06/2023
|
Easver chand
|
2732006228WL008479
|
Easver chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102480
|
|
ISHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622804108500/304
(हिम्मतगढ )
|
2732006228NRG24120620230503154
|
12/06/2023
|
Bheru Lal
|
2732006228WL008479
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101943
|
|
BHERU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
741
|
PIDAWA
|
RJ-273200622804108500/307
(हिम्मतगढ )
|
2732006228NRG24120620230503156
|
12/06/2023
|
Birdhi Lal
|
2732006228WL008479
|
Birdhi Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102467
|
|
BIRDHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622804108500/309
(हिम्मतगढ )
|
2732006228NRG24120620230503157
|
12/06/2023
|
Krishna bai
|
2732006228WL008479
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102504
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622804108500/31
(हिम्मतगढ )
|
2732006228NRG24120620230503158
|
12/06/2023
|
Kalvti Bai
|
2732006228WL008479
|
Kalvti Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102375
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622804108500/310
(हिम्मतगढ )
|
2732006228NRG24120620230503159
|
12/06/2023
|
Huddi bai
|
2732006228WL008479
|
Huddi bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102447
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622804108500/313
(हिम्मतगढ )
|
2732006228NRG24120620230503160
|
12/06/2023
|
RAM CHANDRA
|
2732006228WL008479
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102449
|
|
RAM CHANDRA DANGI SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622804108500/318
(हिम्मतगढ )
|
2732006228NRG24120620230503161
|
12/06/2023
|
Shivraj singh
|
2732006228WL008479
|
Shivraj singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101956
|
|
SHIVRAJ SINGH SO MADAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200622804108500/320
(हिम्मतगढ )
|
2732006228NRG24120620230503163
|
12/06/2023
|
SUKON BAI
|
2732006228WL008479
|
SUKON BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102448
|
|
SUKUN BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622804108500/333
(हिम्मतगढ )
|
2732006228NRG24120620230503164
|
12/06/2023
|
BINA BAI
|
2732006228WL008479
|
BINA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102496
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622804108500/334
(हिम्मतगढ )
|
2732006228NRG24120620230503165
|
12/06/2023
|
KRISHNA BAI
|
2732006228WL008479
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102101
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622804108500/335
(हिम्मतगढ )
|
2732006228NRG24120620230503166
|
12/06/2023
|
Badam bai
|
2732006228WL008479
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102100
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622804108500/34
(हिम्मतगढ )
|
2732006228NRG24120620230503169
|
12/06/2023
|
Bali Bai
|
2732006228WL008479
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102002
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622804108500/341
(हिम्मतगढ )
|
2732006228NRG24120620230503171
|
12/06/2023
|
PAVITRA BAI
|
2732006228WL008479
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102472
|
|
PAVITRA BAI WO MEHARBAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622804108500/343
(हिम्मतगढ )
|
2732006228NRG24120620230503173
|
12/06/2023
|
Dinesh Kumar
|
2732006228WL008479
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102499
|
|
DINESH KUMAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622804108500/358
(हिम्मतगढ )
|
2732006228NRG24120620230503177
|
12/06/2023
|
Kavita Bai
|
2732006228WL008479
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102153
|
|
KAVITA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622804108500/363
(हिम्मतगढ )
|
2732006228NRG24120620230503178
|
12/06/2023
|
Raju Lal
|
2732006228WL008479
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102470
|
|
RAJU LAL SO MANOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200622804108500/365
(हिम्मतगढ )
|
2732006228NRG24120620230503179
|
12/06/2023
|
Sapna Mehar
|
2732006228WL008479
|
Sapna Mehar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2674102501
|
|
Miss. Sapna Mehar
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PIDAWA
|
RJ-273200622804108500/371
(हिम्मतगढ )
|
2732006228NRG24120620230503181
|
12/06/2023
|
manish kumar
|
2732006228WL008479
|
manish kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102471
|
|
MANISH KUAMR DANGI SO RAMLAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622804108500/375
(हिम्मतगढ )
|
2732006228NRG24120620230503183
|
12/06/2023
|
Dinesg
|
2732006228WL008479
|
Dinesg
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102462
|
|
DINESH SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622804108500/378
(हिम्मतगढ )
|
2732006228NRG24120620230503185
|
12/06/2023
|
Sima Bai
|
2732006228WL008479
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102116
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622804108500/380
(हिम्मतगढ )
|
2732006228NRG24120620230503186
|
12/06/2023
|
Vishnu lal
|
2732006228WL008479
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102482
|
|
VISHNU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622804108500/397
(हिम्मतगढ )
|
2732006228NRG24120620230503193
|
12/06/2023
|
Sanjay Kumar
|
2732006228WL008479
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102118
|
|
Sanjay Kumar Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
PIDAWA
|
RJ-273200622804108500/399
(हिम्मतगढ )
|
2732006228NRG24120620230503194
|
12/06/2023
|
Vishnu Dangi
|
2732006228WL008479
|
Vishnu Dangi
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102147
|
|
VISHNU DANGI
|
AXIS BANK(607153)
|
|
763
|
PIDAWA
|
RJ-273200622804108500/404
(हिम्मतगढ )
|
2732006228NRG24120620230503195
|
12/06/2023
|
Dinesh
|
2732006228WL008479
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102148
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
PIDAWA
|
RJ-273200622804108500/408
(हिम्मतगढ )
|
2732006228NRG24120620230503196
|
12/06/2023
|
Rajaram
|
2732006228WL008479
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102120
|
|
RAJARAM SO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622804108500/409
(हिम्मतगढ )
|
2732006228NRG24120620230503197
|
12/06/2023
|
Vishnu
|
2732006228WL008479
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102114
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200622804108500/42
(हिम्मतगढ )
|
2732006228NRG24120620230503199
|
12/06/2023
|
Shanti Bai
|
2732006228WL008479
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102332
|
|
SHANTIBAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622804108500/48
(हिम्मतगढ )
|
2732006228NRG24120620230503201
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008479
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102373
|
|
DHAPU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622804108500/49
(हिम्मतगढ )
|
2732006228NRG24120620230503202
|
12/06/2023
|
Prabhulal
|
2732006228WL008479
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102329
|
|
PRABHU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622804108500/50
(हिम्मतगढ )
|
2732006228NRG24120620230503203
|
12/06/2023
|
Soram bai
|
2732006228WL008479
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102500
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622804108500/52
(हिम्मतगढ )
|
2732006228NRG24120620230503204
|
12/06/2023
|
Kishanlal
|
2732006228WL008479
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102529
|
|
KISHAN SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622804108500/54
(हिम्मतगढ )
|
2732006228NRG24120620230503205
|
12/06/2023
|
Suddi Bai
|
2732006228WL008479
|
Suddi Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102478
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622804108500/6
(हिम्मतगढ )
|
2732006228NRG24120620230503207
|
12/06/2023
|
Nar singh
|
2732006228WL008479
|
Nar singh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102115
|
|
MR NARSINGH LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
773
|
PIDAWA
|
RJ-273200622804108500/60
(हिम्मतगढ )
|
2732006228NRG24120620230503208
|
12/06/2023
|
Kailashchand
|
2732006228WL008479
|
Kailashchand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102152
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200622804108500/63
(हिम्मतगढ )
|
2732006228NRG24120620230503209
|
12/06/2023
|
Reasham Bai
|
2732006228WL008479
|
Reasham Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2674102336
|
|
RESHAM BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200622804108500/68
(हिम्मतगढ )
|
2732006228NRG24120620230503210
|
12/06/2023
|
Kanchan Bai
|
2732006228WL008479
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102469
|
|
KANCHAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200622804108500/7
(हिम्मतगढ )
|
2732006228NRG24120620230503211
|
12/06/2023
|
Janki Lal
|
2732006228WL008479
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101932
|
|
MR JANKI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200622804108500/76
(हिम्मतगढ )
|
2732006228NRG24120620230503212
|
12/06/2023
|
Vishnu Prasad
|
2732006228WL008479
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101955
|
|
Vishnu Prasad Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
PIDAWA
|
RJ-273200622804108500/83
(हिम्मतगढ )
|
2732006228NRG24120620230503215
|
12/06/2023
|
Sita Bai
|
2732006228WL008479
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102326
|
|
SITA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200622804108500/87
(हिम्मतगढ )
|
2732006228NRG24120620230503216
|
12/06/2023
|
Vishnu
|
2732006228WL008479
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674101949
|
|
VISHNU DANGI SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200622804108500/89
(हिम्मतगढ )
|
2732006228NRG24120620230503217
|
12/06/2023
|
Sitaram
|
2732006228WL008479
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674101950
|
|
SITARAM SO MANGI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200622804108500/90
(हिम्मतगढ )
|
2732006228NRG24120620230503218
|
12/06/2023
|
Suken Bai
|
2732006228WL008479
|
Suken Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2674102327
|
|
SUKAN BAI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200622804108500/91
(हिम्मतगढ )
|
2732006228NRG24120620230503219
|
12/06/2023
|
Shiri Lal
|
2732006228WL008479
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
20/06/2023
|
|
2674102475
|
|
MR SHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
783
|
PIDAWA
|
RJ-273200623504110100/140
(कोटडी )
|
2732006000NRG24120620230497012
|
12/06/2023
|
pream bai
|
2732006WL008396
|
pream bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674102230
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623504110100/173
(कोटडी )
|
2732006000NRG24120620230496695
|
12/06/2023
|
radha bai
|
2732006WL008393
|
radha bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102419
|
|
RADHA BAI WO LOKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623504110100/497
(कोटडी )
|
2732006000NRG24120620230496711
|
12/06/2023
|
Dinesh Kumar
|
2732006WL008393
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102420
|
|
DINESH KUMAR RATHOUR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623504110100/74
(कोटडी )
|
2732006000NRG24120620230496758
|
12/06/2023
|
SOHAN BAI
|
2732006WL008393
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102321
|
|
SOHAN BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623504110100/793
(कोटडी )
|
2732006000NRG24120620230496771
|
12/06/2023
|
vishnu kumar
|
2732006WL008393
|
vishnu kumar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/06/2023
|
|
2674102422
|
|
VISHNU S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
PIDAWA
|
RJ-273200623504110100/812
(कोटडी )
|
2732006000NRG24120620230496775
|
12/06/2023
|
Sumitra bai
|
2732006WL008393
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102421
|
|
SUMITRABAI LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063783
|
1063783
|
|
|
|
|
|
|
|
|
789
|
PIDAWA
|
RJ-273200622804105600/602
(हिम्मतगढ )
|
2732006228NRG24120620230502850
|
12/06/2023
|
Rambabu
|
2732006228WL008476
|
Rambabu
|
00666
|
IDFB0040101
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2674102239
|
|
RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
790
|
PIDAWA
|
RJ-273200622804105600/679
(हिम्मतगढ )
|
2732006228NRG24120620230502866
|
12/06/2023
|
Pooja Choudhary
|
2732006228WL008476
|
Pooja Choudhary
|
00666
|
IDFB0040101
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674102242
|
|
Pooja Choudhary
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1987911
|
1987911
|
|
|
|
|
|
|
|