|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200625004106900/249
(गेलानी )
|
2732006250NRG24200620230596628
|
23/06/2023
|
jaman bai
|
2732006250WL010276
|
jaman bai
|
00045
|
BARB0BHAVAN
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974867903
|
|
JAMANA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623204108000/260
(खेराना )
|
2732006232NRG24220620230617643
|
23/06/2023
|
kalawati Bai
|
2732006232WL010641
|
kalawati Bai
|
00045
|
BARB0JHALRA
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867902
|
|
KALAWATI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200625004106900/12
(गेलानी )
|
2732006250NRG24210620230598089
|
23/06/2023
|
Mamta Bai
|
2732006250WL010290
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868069
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200625004107000/144
(गेलानी )
|
2732006250NRG24200620230596459
|
23/06/2023
|
mamta bai
|
2732006250WL010275
|
mamta bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868068
|
|
MAMTA BAI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625004107000/149
(गेलानी )
|
2732006250NRG24200620230596464
|
23/06/2023
|
bhuli bai
|
2732006250WL010275
|
bhuli bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868067
|
|
BHULI BAI WO DASHRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7396
|
7396
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200621904097800/104
(दिवलखेडा )
|
2732006219NRG24220620230624222
|
23/06/2023
|
Mangi bai
|
2732006219WL010753
|
Mangi bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867884
|
|
Mrs. MANGI BAI KARU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621904097800/11
(दिवलखेडा )
|
2732006219NRG24220620230624214
|
23/06/2023
|
BVANIRAM
|
2732006219WL010752
|
BVANIRAM
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974868240
|
|
Mr. BHAWANI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621904097800/16
(दिवलखेडा )
|
2732006219NRG24220620230624161
|
23/06/2023
|
bajarng
|
2732006219WL010750
|
bajarng
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867876
|
|
Mr. BAJRANG LAL DEVI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621904097800/16
(दिवलखेडा )
|
2732006219NRG24220620230624162
|
23/06/2023
|
KALAVTI BAI
|
2732006219WL010750
|
KALAVTI BAI
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867877
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621904097800/24
(दिवलखेडा )
|
2732006219NRG24220620230624216
|
23/06/2023
|
amarlal
|
2732006219WL010752
|
amarlal
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867881
|
|
Mr. AMAR LAL BALARAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621904097800/24
(दिवलखेडा )
|
2732006219NRG24220620230624217
|
23/06/2023
|
KANTI
|
2732006219WL010752
|
KANTI
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867878
|
|
Mrs. KANTI BAI AMAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621904097800/29
(दिवलखेडा )
|
2732006219NRG24220620230624163
|
23/06/2023
|
sajjan bai
|
2732006219WL010750
|
sajjan bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867905
|
|
Mrs. SAJAN BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621904097800/35
(दिवलखेडा )
|
2732006219NRG24220620230624224
|
23/06/2023
|
SANTOSH
|
2732006219WL010753
|
SANTOSH
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867882
|
|
Mrs. SANTOSH BAI RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621904097800/43
(दिवलखेडा )
|
2732006219NRG24220620230624165
|
23/06/2023
|
SUGAN BAI
|
2732006219WL010750
|
SUGAN BAI
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867879
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621904097800/72
(दिवलखेडा )
|
2732006219NRG24220620230624219
|
23/06/2023
|
Dapu Bai
|
2732006219WL010752
|
Dapu Bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867883
|
|
Mrs. DHAPU BAI KANHI RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621904097800/86
(दिवलखेडा )
|
2732006219NRG24220620230624221
|
23/06/2023
|
puri bai
|
2732006219WL010752
|
puri bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974868066
|
|
Mrs. PURI BAI WO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621904097800/86
(दिवलखेडा )
|
2732006219NRG24220620230624220
|
23/06/2023
|
SATYANRAYAN
|
2732006219WL010752
|
SATYANRAYAN
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867880
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623204108000/282
(खेराना )
|
2732006232NRG24220620230617652
|
23/06/2023
|
BAL CHAND
|
2732006232WL010641
|
BAL CHAND
|
00089
|
CBIN0282987
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867904
|
|
Mr. BAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200623204108000/130
(खेराना )
|
2732006232NRG24220620230617590
|
23/06/2023
|
Hajari Lal
|
2732006232WL010641
|
Hajari Lal
|
00114
|
RSCB0024011
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868241
|
|
Mr. HAJARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200623204108000/242
(खेराना )
|
2732006232NRG24220620230618485
|
23/06/2023
|
Vikram Singh
|
2732006232WL010652
|
Vikram Singh
|
00114
|
RSCB0024011
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868242
|
|
VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200625004107000/148
(गेलानी )
|
2732006250NRG24200620230596463
|
23/06/2023
|
kailash chand
|
2732006250WL010275
|
kailash chand
|
00114
|
RSCB0024014
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868243
|
|
KAILASH CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200625004106900/439
(गेलानी )
|
2732006250NRG24210620230598172
|
23/06/2023
|
tama
|
2732006250WL010290
|
tama
|
00354
|
PUNB0007100
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867875
|
|
TAMA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200623204108000/121
(खेराना )
|
2732006232NRG24220620230617585
|
23/06/2023
|
Ghisha lal
|
2732006232WL010641
|
Ghisha lal
|
00354
|
PUNB0263300
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867894
|
|
GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200625004106900/102
(गेलानी )
|
2732006250NRG24210620230598074
|
23/06/2023
|
TEJU BAI
|
2732006250WL010290
|
TEJU BAI
|
00354
|
PUNB0263300
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974867901
|
|
TEJU BAI DHOOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200625004106900/104
(गेलानी )
|
2732006250NRG24210620230598076
|
23/06/2023
|
Madan lal
|
2732006250WL010290
|
Madan lal
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868468
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PIDAWA
|
RJ-273200625004106900/105
(गेलानी )
|
2732006250NRG24200620230596778
|
23/06/2023
|
bhaver lal
|
2732006250WL010278
|
bhaver lal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868464
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200625004106900/107
(गेलानी )
|
2732006250NRG24210620230598078
|
23/06/2023
|
magibai
|
2732006250WL010290
|
magibai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868296
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200625004106900/110
(गेलानी )
|
2732006250NRG24210620230598082
|
23/06/2023
|
Keshar Bai
|
2732006250WL010290
|
Keshar Bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868250
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200625004106900/114
(गेलानी )
|
2732006250NRG24210620230598085
|
23/06/2023
|
motiyabai
|
2732006250WL010290
|
motiyabai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868371
|
|
BHOLA BAI WO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200625004106900/115
(गेलानी )
|
2732006250NRG24210620230598086
|
23/06/2023
|
Gita Bai
|
2732006250WL010290
|
Gita Bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868521
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200625004106900/116
(गेलानी )
|
2732006250NRG24210620230598087
|
23/06/2023
|
sardarbai
|
2732006250WL010290
|
sardarbai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868519
|
|
MRS HARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200625004106900/119
(गेलानी )
|
2732006250NRG24200620230596779
|
23/06/2023
|
MOHAN BAI
|
2732006250WL010278
|
MOHAN BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868532
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200625004106900/121
(गेलानी )
|
2732006250NRG24200620230596780
|
23/06/2023
|
durgibai
|
2732006250WL010278
|
durgibai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868403
|
|
DURGA BAI W/O KANWAR LAL BABAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200625004106900/122
(गेलानी )
|
2732006250NRG24210620230598091
|
23/06/2023
|
ghangbai
|
2732006250WL010290
|
ghangbai
|
00354
|
PUNB0263300
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868476
|
|
GANGA BAI@ MANJU BAI GUJAR W/O D/O PRATA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200625004106900/125
(गेलानी )
|
2732006250NRG24210620230598094
|
23/06/2023
|
Bheri bai
|
2732006250WL010290
|
Bheri bai
|
00354
|
PUNB0263300
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2974868348
|
|
BHAIRI BAI GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200625004106900/128
(गेलानी )
|
2732006250NRG24210620230598095
|
23/06/2023
|
Dudha Lal
|
2732006250WL010290
|
Dudha Lal
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868417
|
|
DUDHALAL S/O BHONA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200625004106900/130
(गेलानी )
|
2732006250NRG24200620230596443
|
23/06/2023
|
Guddi bai
|
2732006250WL010275
|
Guddi bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868479
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200625004106900/140
(गेलानी )
|
2732006250NRG24200620230596567
|
23/06/2023
|
shiv lal
|
2732006250WL010276
|
shiv lal
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868408
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200625004106900/141
(गेलानी )
|
2732006250NRG24200620230596568
|
23/06/2023
|
Durga Bai
|
2732006250WL010276
|
Durga Bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868244
|
|
DURGA BAI AND PRAHLAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200625004106900/148
(गेलानी )
|
2732006250NRG24200620230596571
|
23/06/2023
|
sardar bai
|
2732006250WL010276
|
sardar bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868568
|
|
SARDAR BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200625004106900/149
(गेलानी )
|
2732006250NRG24200620230596572
|
23/06/2023
|
SUMITRA BAI
|
2732006250WL010276
|
SUMITRA BAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868583
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200625004106900/152
(गेलानी )
|
2732006250NRG24200620230596575
|
23/06/2023
|
Sartan bai
|
2732006250WL010276
|
Sartan bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868514
|
|
SARTAN BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200625004106900/154
(गेलानी )
|
2732006250NRG24200620230596784
|
23/06/2023
|
Amar Singh
|
2732006250WL010278
|
Amar Singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868472
|
|
AMAR SINGH S/O NARWAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200625004106900/165
(गेलानी )
|
2732006250NRG24200620230596583
|
23/06/2023
|
Navel bai
|
2732006250WL010276
|
Navel bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868252
|
|
NAWAL BAI -W-O UDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200625004106900/166
(गेलानी )
|
2732006250NRG24200620230596584
|
23/06/2023
|
devbai
|
2732006250WL010276
|
devbai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868373
|
|
DEV BAI WO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200625004106900/17
(गेलानी )
|
2732006250NRG24200620230596588
|
23/06/2023
|
Chaggu bai
|
2732006250WL010276
|
Chaggu bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868462
|
|
CHAGGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200625004106900/170
(गेलानी )
|
2732006250NRG24200620230596589
|
23/06/2023
|
RUPA BAI
|
2732006250WL010276
|
RUPA BAI
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868474
|
|
RUPA BAI MANGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200625004106900/171
(गेलानी )
|
2732006250NRG24200620230596590
|
23/06/2023
|
DEV BAI
|
2732006250WL010276
|
DEV BAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868261
|
|
DANEU BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200625004106900/175
(गेलानी )
|
2732006250NRG24200620230596593
|
23/06/2023
|
Prem Bai
|
2732006250WL010276
|
Prem Bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868254
|
|
PREM BAI W-O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200625004106900/176
(गेलानी )
|
2732006250NRG24200620230596594
|
23/06/2023
|
KESHAR BAI
|
2732006250WL010276
|
KESHAR BAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868258
|
|
KESAR BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200625004106900/183
(गेलानी )
|
2732006250NRG24200620230596597
|
23/06/2023
|
kushal bai
|
2732006250WL010276
|
kushal bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868374
|
|
KUSHAL BAI W-O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200625004106900/189
(गेलानी )
|
2732006250NRG24200620230596601
|
23/06/2023
|
mangi bai
|
2732006250WL010276
|
mangi bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868294
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200625004106900/190
(गेलानी )
|
2732006250NRG24200620230596602
|
23/06/2023
|
santosh
|
2732006250WL010276
|
santosh
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868308
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200625004106900/197
(गेलानी )
|
2732006250NRG24200620230596605
|
23/06/2023
|
prvatibai
|
2732006250WL010276
|
prvatibai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868352
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200625004106900/198
(गेलानी )
|
2732006250NRG24200620230596606
|
23/06/2023
|
Manju bai
|
2732006250WL010276
|
Manju bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868306
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200625004106900/20
(गेलानी )
|
2732006250NRG24200620230596607
|
23/06/2023
|
PREMBAI
|
2732006250WL010276
|
PREMBAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868467
|
|
RAM LAL S/O KESHIYA MEGHWAL & PREM BAI W
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200625004106900/200
(गेलानी )
|
2732006250NRG24200620230596608
|
23/06/2023
|
gangabai
|
2732006250WL010276
|
gangabai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868470
|
|
GANGA BAI W/O BAGDU LAL BAGRI & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200625004106900/201
(गेलानी )
|
2732006250NRG24200620230596609
|
23/06/2023
|
Krishna Bai
|
2732006250WL010276
|
Krishna Bai
|
00354
|
PUNB0263300
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868637
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200625004106900/204
(गेलानी )
|
2732006250NRG24200620230596612
|
23/06/2023
|
Sagana bai
|
2732006250WL010276
|
Sagana bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868302
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200625004106900/205
(गेलानी )
|
2732006250NRG24200620230596613
|
23/06/2023
|
PARWATI BAI
|
2732006250WL010276
|
PARWATI BAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868248
|
|
PARWATI BAI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200625004106900/206
(गेलानी )
|
2732006250NRG24200620230596614
|
23/06/2023
|
banasbai
|
2732006250WL010276
|
banasbai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974867891
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200625004106900/208
(गेलानी )
|
2732006250NRG24200620230596786
|
23/06/2023
|
SHANTI BAI
|
2732006250WL010278
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868369
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200625004106900/212
(गेलानी )
|
2732006250NRG24200620230596616
|
23/06/2023
|
Badri bai
|
2732006250WL010276
|
Badri bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868366
|
|
BARADIN BAI WO SARG RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200625004106900/213
(गेलानी )
|
2732006250NRG24200620230596617
|
23/06/2023
|
Radha Bai
|
2732006250WL010276
|
Radha Bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868482
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200625004106900/214
(गेलानी )
|
2732006250NRG24200620230596618
|
23/06/2023
|
SHIV KANYA
|
2732006250WL010276
|
SHIV KANYA
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868365
|
|
SHIVKANYA BAI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200625004106900/218
(गेलानी )
|
2732006250NRG24200620230596619
|
23/06/2023
|
BULAK BAI
|
2732006250WL010276
|
BULAK BAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868466
|
|
BULAK BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200625004106900/22
(गेलानी )
|
2732006250NRG24200620230596621
|
23/06/2023
|
MOHNLAL
|
2732006250WL010276
|
MOHNLAL
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868515
|
|
MOHAN LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200625004106900/222
(गेलानी )
|
2732006250NRG24200620230596788
|
23/06/2023
|
KAMLA BAI
|
2732006250WL010278
|
KAMLA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868512
|
|
RAM LAL & KAMLA BAI NATH S/O,W/O MANGI L
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200625004106900/223
(गेलानी )
|
2732006250NRG24200620230596622
|
23/06/2023
|
kari bai
|
2732006250WL010276
|
kari bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868264
|
|
KARI BAI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200625004106900/224
(गेलानी )
|
2732006250NRG24200620230596623
|
23/06/2023
|
SHyam SIngh
|
2732006250WL010276
|
SHyam SIngh
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868465
|
|
SHYAM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200625004106900/23
(गेलानी )
|
2732006250NRG24200620230596789
|
23/06/2023
|
BHONIBAI
|
2732006250WL010278
|
BHONIBAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868245
|
|
BHAWANI BAI MEGHWAL WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200625004106900/233
(गेलानी )
|
2732006250NRG24200620230596626
|
23/06/2023
|
nudanbai
|
2732006250WL010276
|
nudanbai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868481
|
|
NODHIYAN BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200625004106900/234
(गेलानी )
|
2732006250NRG24210620230598105
|
23/06/2023
|
ramkanya bai
|
2732006250WL010290
|
ramkanya bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868480
|
|
RAMKANYA BAI WO LAXMINARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200625004106900/237
(गेलानी )
|
2732006250NRG24200620230596627
|
23/06/2023
|
DURGA BAI
|
2732006250WL010276
|
DURGA BAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868622
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200625004106900/243
(गेलानी )
|
2732006250NRG24200620230596791
|
23/06/2023
|
laxmen singh
|
2732006250WL010278
|
laxmen singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868320
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200625004106900/244
(गेलानी )
|
2732006250NRG24210620230598109
|
23/06/2023
|
Barda bai
|
2732006250WL010290
|
Barda bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868300
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200625004106900/250
(गेलानी )
|
2732006250NRG24210620230598110
|
23/06/2023
|
BASANTI BAI
|
2732006250WL010290
|
BASANTI BAI
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868473
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200625004106900/255
(गेलानी )
|
2732006250NRG24210620230598113
|
23/06/2023
|
Bane singh
|
2732006250WL010290
|
Bane singh
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868510
|
|
BANE SINGH SO UDEY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625004106900/256
(गेलानी )
|
2732006250NRG24210620230598114
|
23/06/2023
|
ANDRKLABAI
|
2732006250WL010290
|
ANDRKLABAI
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868569
|
|
CHANDRA KALA W/O AMAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200625004106900/260
(गेलानी )
|
2732006250NRG24210620230598118
|
23/06/2023
|
eandra bai
|
2732006250WL010290
|
eandra bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868627
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200625004106900/270
(गेलानी )
|
2732006250NRG24210620230598121
|
23/06/2023
|
Gayatri bai
|
2732006250WL010290
|
Gayatri bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868251
|
|
GAYTRI BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200625004106900/277
(गेलानी )
|
2732006250NRG24210620230598124
|
23/06/2023
|
lalita bai
|
2732006250WL010290
|
lalita bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868644
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200625004106900/280
(गेलानी )
|
2732006250NRG24200620230596794
|
23/06/2023
|
jganath
|
2732006250WL010278
|
jganath
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868475
|
|
JAGNNATH & MAYA BAI S/O GANGA RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200625004106900/29
(गेलानी )
|
2732006250NRG24200620230596798
|
23/06/2023
|
ashok
|
2732006250WL010278
|
ashok
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868314
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
85
|
PIDAWA
|
RJ-273200625004106900/294
(गेलानी )
|
2732006250NRG24200620230596799
|
23/06/2023
|
priyanka
|
2732006250WL010278
|
priyanka
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868586
|
|
PRIYANKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200625004106900/30
(गेलानी )
|
2732006250NRG24200620230596802
|
23/06/2023
|
MAGUBAI
|
2732006250WL010278
|
MAGUBAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868409
|
|
MANGU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200625004106900/308
(गेलानी )
|
2732006250NRG24200620230596805
|
23/06/2023
|
gendbai
|
2732006250WL010278
|
gendbai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868256
|
|
GEND KUNWAR W-O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200625004106900/309
(गेलानी )
|
2732006250NRG24200620230596806
|
23/06/2023
|
gaytre
|
2732006250WL010278
|
gaytre
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868372
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200625004106900/31
(गेलानी )
|
2732006250NRG24200620230596807
|
23/06/2023
|
Badam Bai
|
2732006250WL010278
|
Badam Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867892
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200625004106900/311
(गेलानी )
|
2732006250NRG24200620230596808
|
23/06/2023
|
BULAK BAI
|
2732006250WL010278
|
BULAK BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867900
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200625004106900/315
(गेलानी )
|
2732006250NRG24200620230596810
|
23/06/2023
|
kaney bai
|
2732006250WL010278
|
kaney bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868318
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200625004106900/317
(गेलानी )
|
2732006250NRG24200620230596811
|
23/06/2023
|
lilabai
|
2732006250WL010278
|
lilabai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868305
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200625004106900/32
(गेलानी )
|
2732006250NRG24210620230598131
|
23/06/2023
|
LALITA BAI
|
2732006250WL010290
|
LALITA BAI
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867889
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200625004106900/321
(गेलानी )
|
2732006250NRG24200620230596813
|
23/06/2023
|
durga bai
|
2732006250WL010278
|
durga bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868263
|
|
DURGA BAI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200625004106900/322
(गेलानी )
|
2732006250NRG24200620230596814
|
23/06/2023
|
Ram Kanya
|
2732006250WL010278
|
Ram Kanya
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868641
|
|
RAM KNYA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200625004106900/323
(गेलानी )
|
2732006250NRG24210620230598132
|
23/06/2023
|
bARADi bAi
|
2732006250WL010290
|
bARADi bAi
|
00354
|
PUNB0263300
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868303
|
|
BARADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200625004106900/326
(गेलानी )
|
2732006250NRG24200620230596816
|
23/06/2023
|
manju bai
|
2732006250WL010278
|
manju bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868572
|
|
MANJUBAI RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200625004106900/331
(गेलानी )
|
2732006250NRG24210620230598136
|
23/06/2023
|
rekhabai
|
2732006250WL010290
|
rekhabai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868567
|
|
REKHA BAI &ISWAR SINGH S/O BADRI LAL PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200625004106900/336
(गेलानी )
|
2732006250NRG24210620230598140
|
23/06/2023
|
kailash kuner
|
2732006250WL010290
|
kailash kuner
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868316
|
|
KAILASH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200625004106900/341
(गेलानी )
|
2732006250NRG24200620230596823
|
23/06/2023
|
gaytri bai
|
2732006250WL010278
|
gaytri bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868642
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200625004106900/342
(गेलानी )
|
2732006250NRG24200620230596824
|
23/06/2023
|
puja bai
|
2732006250WL010278
|
puja bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868584
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200625004106900/345
(गेलानी )
|
2732006250NRG24200620230596826
|
23/06/2023
|
koshliya bai
|
2732006250WL010278
|
koshliya bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868579
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200625004106900/35
(गेलानी )
|
2732006250NRG24200620230596827
|
23/06/2023
|
Leela bai
|
2732006250WL010278
|
Leela bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868633
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200625004106900/350
(गेलानी )
|
2732006250NRG24210620230598145
|
23/06/2023
|
reakha bai
|
2732006250WL010290
|
reakha bai
|
00354
|
PUNB0263300
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868634
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200625004106900/353
(गेलानी )
|
2732006250NRG24210620230598148
|
23/06/2023
|
shanti bai
|
2732006250WL010290
|
shanti bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868636
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200625004106900/354
(गेलानी )
|
2732006250NRG24210620230598149
|
23/06/2023
|
pream bai
|
2732006250WL010290
|
pream bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868573
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200625004106900/355
(गेलानी )
|
2732006250NRG24210620230598150
|
23/06/2023
|
bhart bai
|
2732006250WL010290
|
bhart bai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868351
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200625004106900/366
(गेलानी )
|
2732006250NRG24200620230596830
|
23/06/2023
|
sumitra bai
|
2732006250WL010278
|
sumitra bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868626
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200625004106900/374
(गेलानी )
|
2732006250NRG24200620230596833
|
23/06/2023
|
sarit bai
|
2732006250WL010278
|
sarit bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868317
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200625004106900/375
(गेलानी )
|
2732006250NRG24200620230596834
|
23/06/2023
|
sadhnna bai
|
2732006250WL010278
|
sadhnna bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868319
|
|
MRS DURGABAI UDERAM GAYARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200625004106900/381
(गेलानी )
|
2732006250NRG24200620230596837
|
23/06/2023
|
madhu bai
|
2732006250WL010278
|
madhu bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868313
|
|
MADHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200625004106900/384
(गेलानी )
|
2732006250NRG24200620230596839
|
23/06/2023
|
munna bai
|
2732006250WL010278
|
munna bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868310
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200625004106900/389
(गेलानी )
|
2732006250NRG24200620230596844
|
23/06/2023
|
govind bai
|
2732006250WL010278
|
govind bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868578
|
|
GOVIND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200625004106900/39
(गेलानी )
|
2732006250NRG24200620230596845
|
23/06/2023
|
KANCHAN BAI
|
2732006250WL010278
|
KANCHAN BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868463
|
|
KANCHAN BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200625004106900/396
(गेलानी )
|
2732006250NRG24200620230596847
|
23/06/2023
|
kuldip singh
|
2732006250WL010278
|
kuldip singh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868249
|
|
KULDEEP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200625004106900/42
(गेलानी )
|
2732006250NRG24200620230596858
|
23/06/2023
|
sugan bai
|
2732006250WL010278
|
sugan bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868299
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200625004106900/43
(गेलानी )
|
2732006250NRG24200620230596862
|
23/06/2023
|
Ful Bai
|
2732006250WL010278
|
Ful Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868471
|
|
PHOOL BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200625004106900/433
(गेलानी )
|
2732006250NRG24200620230596866
|
23/06/2023
|
kosliya bai
|
2732006250WL010278
|
kosliya bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868350
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200625004106900/435
(गेलानी )
|
2732006250NRG24200620230596868
|
23/06/2023
|
ANNU BAI
|
2732006250WL010278
|
ANNU BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868358
|
|
ANU BAI D-O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200625004106900/45
(गेलानी )
|
2732006250NRG24200620230596870
|
23/06/2023
|
funda kunvar
|
2732006250WL010278
|
funda kunvar
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868298
|
|
FUNDA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200625004106900/49
(गेलानी )
|
2732006250NRG24200620230596873
|
23/06/2023
|
Sohan Bai
|
2732006250WL010278
|
Sohan Bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868364
|
|
MRS SAURAM BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200625004106900/50
(गेलानी )
|
2732006250NRG24200620230596874
|
23/06/2023
|
rupa bai
|
2732006250WL010278
|
rupa bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868469
|
|
PRABHU LAL S/O BHUWANA BAGRI & ROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200625004106900/55
(गेलानी )
|
2732006250NRG24200620230596875
|
23/06/2023
|
kali bai
|
2732006250WL010278
|
kali bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868477
|
|
KARI BAI BAGARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200625004106900/57
(गेलानी )
|
2732006250NRG24200620230596876
|
23/06/2023
|
Kamala bai
|
2732006250WL010278
|
Kamala bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868478
|
|
KAMALA BAI BAGRI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625004106900/65
(गेलानी )
|
2732006250NRG24200620230596882
|
23/06/2023
|
SENA BAI
|
2732006250WL010278
|
SENA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868307
|
|
SENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200625004106900/74
(गेलानी )
|
2732006250NRG24200620230596886
|
23/06/2023
|
Krashna bai
|
2732006250WL010278
|
Krashna bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868301
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200625004106900/79
(गेलानी )
|
2732006250NRG24200620230596888
|
23/06/2023
|
KANTI BAI
|
2732006250WL010278
|
KANTI BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868402
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200625004106900/80
(गेलानी )
|
2732006250NRG24200620230596890
|
23/06/2023
|
sardarbai
|
2732006250WL010278
|
sardarbai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868368
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625004106900/83
(गेलानी )
|
2732006250NRG24200620230596891
|
23/06/2023
|
kanta bai
|
2732006250WL010278
|
kanta bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868632
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200625004106900/84
(गेलानी )
|
2732006250NRG24210620230598185
|
23/06/2023
|
Padam Bai
|
2732006250WL010290
|
Padam Bai
|
00354
|
PUNB0263300
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868370
|
|
MRS PADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200625004106900/85
(गेलानी )
|
2732006250NRG24210620230598186
|
23/06/2023
|
Hem Kunwar bai
|
2732006250WL010290
|
Hem Kunwar bai
|
00354
|
PUNB0263300
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868356
|
|
HEM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200625004106900/86
(गेलानी )
|
2732006250NRG24210620230598187
|
23/06/2023
|
BADAM BAI
|
2732006250WL010290
|
BADAM BAI
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868367
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200625004106900/90
(गेलानी )
|
2732006250NRG24210620230598188
|
23/06/2023
|
santosh
|
2732006250WL010290
|
santosh
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867890
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200625004106900/92
(गेलानी )
|
2732006250NRG24210620230598189
|
23/06/2023
|
dulibai
|
2732006250WL010290
|
dulibai
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868511
|
|
MAGAN LAL & DHULI BAI BAGRI S/O,W/O KESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200625004106900/94
(गेलानी )
|
2732006250NRG24200620230596894
|
23/06/2023
|
sampat bai
|
2732006250WL010278
|
sampat bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868247
|
|
SAMPAT BAI & GANGA RAM BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200625004106900/97
(गेलानी )
|
2732006250NRG24200620230596895
|
23/06/2023
|
kalibai
|
2732006250WL010278
|
kalibai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868513
|
|
KARI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625004107000/1
(गेलानी )
|
2732006250NRG24200620230596633
|
23/06/2023
|
burabai
|
2732006250WL010276
|
burabai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868590
|
|
BHURA BAI KALAL W/O PHOOLCHAND KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200625004107000/113
(गेलानी )
|
2732006250NRG24200620230596642
|
23/06/2023
|
Mangi Bai
|
2732006250WL010276
|
Mangi Bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868257
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625004107000/116
(गेलानी )
|
2732006250NRG24200620230596645
|
23/06/2023
|
mamta bai
|
2732006250WL010276
|
mamta bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868631
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200625004107000/119
(गेलानी )
|
2732006250NRG24200620230596647
|
23/06/2023
|
RUKAMAN BAI
|
2732006250WL010276
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868629
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200625004107000/12
(गेलानी )
|
2732006250NRG24210620230598190
|
23/06/2023
|
SHANTI BAI
|
2732006250WL010290
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868588
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200625004107000/120
(गेलानी )
|
2732006250NRG24200620230596648
|
23/06/2023
|
Kari Bai
|
2732006250WL010276
|
Kari Bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868585
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200625004107000/125
(गेलानी )
|
2732006250NRG24200620230596651
|
23/06/2023
|
sumitra bai
|
2732006250WL010276
|
sumitra bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868640
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200625004107000/126
(गेलानी )
|
2732006250NRG24200620230596652
|
23/06/2023
|
ramkenya bai
|
2732006250WL010276
|
ramkenya bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868581
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200625004107000/129
(गेलानी )
|
2732006250NRG24200620230596655
|
23/06/2023
|
kaneya bai
|
2732006250WL010276
|
kaneya bai
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868266
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200625004107000/133
(गेलानी )
|
2732006250NRG24200620230596449
|
23/06/2023
|
santhosh bai
|
2732006250WL010275
|
santhosh bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868623
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200625004107000/135
(गेलानी )
|
2732006250NRG24200620230596450
|
23/06/2023
|
ander bai
|
2732006250WL010275
|
ander bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868309
|
|
ANDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200625004107000/136
(गेलानी )
|
2732006250NRG24200620230596451
|
23/06/2023
|
manju bai
|
2732006250WL010275
|
manju bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868624
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200625004107000/14
(गेलानी )
|
2732006250NRG24200620230596455
|
23/06/2023
|
SORT
|
2732006250WL010275
|
SORT
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868304
|
|
SAURATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200625004107000/140
(गेलानी )
|
2732006250NRG24200620230596456
|
23/06/2023
|
shobha bai
|
2732006250WL010275
|
shobha bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868643
|
|
SOBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24200620230596466
|
23/06/2023
|
kishore
|
2732006250WL010275
|
kishore
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868517
|
|
KISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200625004107000/150
(गेलानी )
|
2732006250NRG24200620230596467
|
23/06/2023
|
bhagvan lal
|
2732006250WL010275
|
bhagvan lal
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868587
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200625004107000/156
(गेलानी )
|
2732006250NRG24200620230596471
|
23/06/2023
|
premila kumari
|
2732006250WL010275
|
premila kumari
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868349
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200625004107000/175
(गेलानी )
|
2732006250NRG24200620230596480
|
23/06/2023
|
Kamala Bai
|
2732006250WL010275
|
Kamala Bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868353
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200625004107000/18
(गेलानी )
|
2732006250NRG24200620230596483
|
23/06/2023
|
SOHAN BAI
|
2732006250WL010275
|
SOHAN BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868589
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625004107000/186
(गेलानी )
|
2732006250NRG24200620230596488
|
23/06/2023
|
ANITA BAI
|
2732006250WL010275
|
ANITA BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974867899
|
|
Miss. ANITA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200625004107000/19
(गेलानी )
|
2732006250NRG24200620230596492
|
23/06/2023
|
kari bai
|
2732006250WL010275
|
kari bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868524
|
|
KALI BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200625004107000/190
(गेलानी )
|
2732006250NRG24200620230596493
|
23/06/2023
|
JAGDISH
|
2732006250WL010275
|
JAGDISH
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868311
|
|
JAGDISH CHAND SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200625004107000/20
(गेलानी )
|
2732006250NRG24200620230596495
|
23/06/2023
|
SUGAN BAI
|
2732006250WL010275
|
SUGAN BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868566
|
|
SUGHAN BAI W/O RADHESHYAM KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200625004107000/23
(गेलानी )
|
2732006250NRG24200620230596498
|
23/06/2023
|
PRKASH
|
2732006250WL010275
|
PRKASH
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868520
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200625004107000/24
(गेलानी )
|
2732006250NRG24200620230596499
|
23/06/2023
|
GAYTRI BAI
|
2732006250WL010275
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868625
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200625004107000/27
(गेलानी )
|
2732006250NRG24200620230596502
|
23/06/2023
|
dev karan bai
|
2732006250WL010275
|
dev karan bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868535
|
|
DEVKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200625004107000/29
(गेलानी )
|
2732006250NRG24200620230596503
|
23/06/2023
|
Geeta bai
|
2732006250WL010275
|
Geeta bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868531
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200625004107000/33
(गेलानी )
|
2732006250NRG24200620230596507
|
23/06/2023
|
PURIBAI
|
2732006250WL010275
|
PURIBAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868516
|
|
POORI BAI W/O KARU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200625004107000/35
(गेलानी )
|
2732006250NRG24200620230596509
|
23/06/2023
|
RESAMBAI
|
2732006250WL010275
|
RESAMBAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868534
|
|
RESHAM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200625004107000/36
(गेलानी )
|
2732006250NRG24200620230596510
|
23/06/2023
|
KARAN SINGH
|
2732006250WL010275
|
KARAN SINGH
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868265
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200625004107000/39
(गेलानी )
|
2732006250NRG24200620230596512
|
23/06/2023
|
LALITA BAI
|
2732006250WL010275
|
LALITA BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868580
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200625004107000/42
(गेलानी )
|
2732006250NRG24200620230596516
|
23/06/2023
|
GANGA BAI
|
2732006250WL010275
|
GANGA BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868262
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200625004107000/48
(गेलानी )
|
2732006250NRG24200620230596520
|
23/06/2023
|
LADKUWAR
|
2732006250WL010275
|
LADKUWAR
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868419
|
|
LAD KUWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200625004107000/49
(गेलानी )
|
2732006250NRG24200620230596521
|
23/06/2023
|
AMRTABAI
|
2732006250WL010275
|
AMRTABAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868529
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200625004107000/52
(गेलानी )
|
2732006250NRG24200620230596525
|
23/06/2023
|
SUGANBAI
|
2732006250WL010275
|
SUGANBAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868522
|
|
SUGAN BAI RAJPUT W/O HINDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200625004107000/55
(गेलानी )
|
2732006250NRG24200620230596527
|
23/06/2023
|
Preamlata Bai
|
2732006250WL010275
|
Preamlata Bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868427
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200625004107000/57
(गेलानी )
|
2732006250NRG24200620230596529
|
23/06/2023
|
santosh bai
|
2732006250WL010275
|
santosh bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868577
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200625004107000/64
(गेलानी )
|
2732006250NRG24200620230596534
|
23/06/2023
|
DHAPU BAI
|
2732006250WL010275
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868582
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200625004107000/68
(गेलानी )
|
2732006250NRG24200620230596536
|
23/06/2023
|
DAPUBAI
|
2732006250WL010275
|
DAPUBAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868533
|
|
DHAPU BAI W/O GHISU LAL TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200625004107000/72
(गेलानी )
|
2732006250NRG24200620230596541
|
23/06/2023
|
Dhapu bai
|
2732006250WL010275
|
Dhapu bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868536
|
|
MRS DHAPU BAI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200625004107000/79
(गेलानी )
|
2732006250NRG24200620230596544
|
23/06/2023
|
SITA BAI
|
2732006250WL010275
|
SITA BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868638
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200625004107000/81
(गेलानी )
|
2732006250NRG24200620230596546
|
23/06/2023
|
JATANBAI
|
2732006250WL010275
|
JATANBAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868295
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200625004107000/82
(गेलानी )
|
2732006250NRG24200620230596547
|
23/06/2023
|
DURGA BAI
|
2732006250WL010275
|
DURGA BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868576
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200625004107000/85
(गेलानी )
|
2732006250NRG24200620230596550
|
23/06/2023
|
MAGILAL
|
2732006250WL010275
|
MAGILAL
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868518
|
|
MANGI LAL BHEEL S/O NANDA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200625004107000/86
(गेलानी )
|
2732006250NRG24200620230596551
|
23/06/2023
|
SHATI BAI
|
2732006250WL010275
|
SHATI BAI
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868630
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200625004107000/90
(गेलानी )
|
2732006250NRG24200620230596555
|
23/06/2023
|
Durga Bai
|
2732006250WL010275
|
Durga Bai
|
00354
|
PUNB0263300
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868530
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200625004107100/110
(गेलानी )
|
2732006250NRG24200620230596666
|
23/06/2023
|
Gita Bai
|
2732006250WL010277
|
Gita Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868620
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200625004107100/112
(गेलानी )
|
2732006250NRG24200620230596668
|
23/06/2023
|
Kanya Bai
|
2732006250WL010277
|
Kanya Bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868246
|
|
KANYA BAI WIFE KASHI RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200625004107100/116
(गेलानी )
|
2732006250NRG24200620230596670
|
23/06/2023
|
BHANWER SINGH
|
2732006250WL010277
|
BHANWER SINGH
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868425
|
|
BHANWAR SINGH S/O ANTAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200625004107100/125
(गेलानी )
|
2732006250NRG24200620230596676
|
23/06/2023
|
Prem Singh
|
2732006250WL010277
|
Prem Singh
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868361
|
|
PREM SINGH RAJPUT SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625004107100/132
(गेलानी )
|
2732006250NRG24200620230596679
|
23/06/2023
|
Manohar Bai
|
2732006250WL010277
|
Manohar Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868565
|
|
MANOHER BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200625004107100/141
(गेलानी )
|
2732006250NRG24200620230596681
|
23/06/2023
|
Ramkanya
|
2732006250WL010277
|
Ramkanya
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868404
|
|
KANYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24200620230596684
|
23/06/2023
|
Ram Kanya Bai
|
2732006250WL010277
|
Ram Kanya Bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974868414
|
|
RAMKANYA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200625004107100/15
(गेलानी )
|
2732006250NRG24200620230596686
|
23/06/2023
|
KALIBAI
|
2732006250WL010277
|
KALIBAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868422
|
|
KALI BAI W/O NAND LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200625004107100/16
(गेलानी )
|
2732006250NRG24200620230596687
|
23/06/2023
|
Prem bai
|
2732006250WL010277
|
Prem bai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2974868315
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625004107100/166
(गेलानी )
|
2732006250NRG24200620230596692
|
23/06/2023
|
Jatan Bai
|
2732006250WL010277
|
Jatan Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868460
|
|
MRS JANAS BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200625004107100/169
(गेलानी )
|
2732006250NRG24200620230596693
|
23/06/2023
|
Lila Bai
|
2732006250WL010277
|
Lila Bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868416
|
|
LEELABAI W/O GOPAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24200620230596698
|
23/06/2023
|
RAMLAL
|
2732006250WL010277
|
RAMLAL
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868461
|
|
RAM LAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200625004107100/215
(गेलानी )
|
2732006250NRG24210620230597983
|
23/06/2023
|
remesh
|
2732006250WL010289
|
remesh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868564
|
|
RAMESH S/O BHAGAWAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200625004107100/219
(गेलानी )
|
2732006250NRG24200620230596704
|
23/06/2023
|
Sita Bai
|
2732006250WL010277
|
Sita Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868571
|
|
SITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200625004107100/22
(गेलानी )
|
2732006250NRG24210620230597985
|
23/06/2023
|
kamla bai
|
2732006250WL010289
|
kamla bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868413
|
|
KAMLA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625004107100/224
(गेलानी )
|
2732006250NRG24200620230596707
|
23/06/2023
|
Kali Bai
|
2732006250WL010277
|
Kali Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867887
|
|
KAALI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24200620230596709
|
23/06/2023
|
Sahayata Bai
|
2732006250WL010277
|
Sahayata Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867885
|
|
SAYTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200625004107100/231
(गेलानी )
|
2732006250NRG24210620230597986
|
23/06/2023
|
NARBHE RAM
|
2732006250WL010289
|
NARBHE RAM
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868260
|
|
NIRBHAY SINGH S-O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200625004107100/234
(गेलानी )
|
2732006250NRG24200620230596714
|
23/06/2023
|
Bali Bai
|
2732006250WL010277
|
Bali Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867897
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200625004107100/237
(गेलानी )
|
2732006250NRG24200620230596717
|
23/06/2023
|
gaytri bai
|
2732006250WL010277
|
gaytri bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868259
|
|
GAYATRI BAI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200625004107100/240
(गेलानी )
|
2732006250NRG24200620230596718
|
23/06/2023
|
gaytri bai
|
2732006250WL010277
|
gaytri bai
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868255
|
|
MRS ANDARA BAI VARADA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200625004107100/244
(गेलानी )
|
2732006250NRG24200620230596720
|
23/06/2023
|
jagdish
|
2732006250WL010277
|
jagdish
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868575
|
|
JAGDISH CHAND BHEEL SO KASHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200625004107100/246
(गेलानी )
|
2732006250NRG24200620230596722
|
23/06/2023
|
SANTOSH BAI
|
2732006250WL010277
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868628
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200625004107100/258
(गेलानी )
|
2732006250NRG24200620230596728
|
23/06/2023
|
sanjya kumari
|
2732006250WL010277
|
sanjya kumari
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868635
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200625004107100/26
(गेलानी )
|
2732006250NRG24200620230596729
|
23/06/2023
|
jatan bai
|
2732006250WL010277
|
jatan bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868621
|
|
JATANBAI W/O MADANLAL MEGHAWA & SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200625004107100/27
(गेलानी )
|
2732006250NRG24210620230597995
|
23/06/2023
|
gagdish
|
2732006250WL010289
|
gagdish
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868528
|
|
JAGDISH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200625004107100/28
(गेलानी )
|
2732006250NRG24200620230596732
|
23/06/2023
|
lila
|
2732006250WL010277
|
lila
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868406
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200625004107100/29
(गेलानी )
|
2732006250NRG24210620230597997
|
23/06/2023
|
lila bai
|
2732006250WL010289
|
lila bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868525
|
|
LILA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200625004107100/3
(गेलानी )
|
2732006250NRG24200620230596735
|
23/06/2023
|
RAMPRATAP
|
2732006250WL010277
|
RAMPRATAP
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868426
|
|
RAM PRATAP S/O BHUWANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200625004107100/308
(गेलानी )
|
2732006250NRG24200620230596739
|
23/06/2023
|
SONA BAI
|
2732006250WL010277
|
SONA BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867896
|
|
SONA BAI MEGHWAL WO BABLU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200625004107100/31
(गेलानी )
|
2732006250NRG24200620230596740
|
23/06/2023
|
Ajod Bai
|
2732006250WL010277
|
Ajod Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868423
|
|
AJODH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200625004107100/315
(गेलानी )
|
2732006250NRG24200620230596742
|
23/06/2023
|
rakhi
|
2732006250WL010277
|
rakhi
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974867893
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200625004107100/322
(गेलानी )
|
2732006250NRG24200620230596744
|
23/06/2023
|
Jaswant
|
2732006250WL010277
|
Jaswant
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868355
|
|
JASWANT MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200625004107100/322
(गेलानी )
|
2732006250NRG24210620230598002
|
23/06/2023
|
MAYA BAI
|
2732006250WL010289
|
MAYA BAI
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868312
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200625004107100/33
(गेलानी )
|
2732006250NRG24210620230598004
|
23/06/2023
|
sohan bai
|
2732006250WL010289
|
sohan bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868357
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200625004107100/330
(गेलानी )
|
2732006250NRG24200620230596747
|
23/06/2023
|
Kalawti Bai
|
2732006250WL010277
|
Kalawti Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867898
|
|
KALAWANTI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200625004107100/34
(गेलानी )
|
2732006250NRG24200620230596749
|
23/06/2023
|
rukaman
|
2732006250WL010277
|
rukaman
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868411
|
|
RUKAMNABAI W/O BALARAAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200625004107100/349
(गेलानी )
|
2732006250NRG24200620230596752
|
23/06/2023
|
DHAPU BAI
|
2732006250WL010277
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868639
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200625004107100/35
(गेलानी )
|
2732006250NRG24210620230598006
|
23/06/2023
|
Kalawati Bai
|
2732006250WL010289
|
Kalawati Bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868456
|
|
KALAWATI BAI W/OBHERU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200625004107100/36
(गेलानी )
|
2732006250NRG24200620230596754
|
23/06/2023
|
Rekha bai
|
2732006250WL010277
|
Rekha bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867888
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200625004107100/37
(गेलानी )
|
2732006250NRG24200620230596755
|
23/06/2023
|
Shyam Lal
|
2732006250WL010277
|
Shyam Lal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868527
|
|
SHYAM LAL & JANAS BAI MEGHWAL S/O W/O DH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200625004107100/4
(गेलानी )
|
2732006250NRG24210620230598007
|
23/06/2023
|
bagawan lal
|
2732006250WL010289
|
bagawan lal
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868526
|
|
BHAGWAN LAL & SUGNA BAI MEHAR S/O W/O MO
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200625004107100/42
(गेलानी )
|
2732006250NRG24200620230596758
|
23/06/2023
|
Hemalta
|
2732006250WL010277
|
Hemalta
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868570
|
|
BHUWANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200625004107100/46
(गेलानी )
|
2732006250NRG24200620230596760
|
23/06/2023
|
Rodi Bai
|
2732006250WL010277
|
Rodi Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867886
|
|
RODI BAI MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200625004107100/48
(गेलानी )
|
2732006250NRG24200620230596762
|
23/06/2023
|
Ghisa Bai
|
2732006250WL010277
|
Ghisa Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868253
|
|
BAPU LAL S-O AMRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200625004107100/49
(गेलानी )
|
2732006250NRG24210620230598008
|
23/06/2023
|
Kani Ram
|
2732006250WL010289
|
Kani Ram
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868415
|
|
KANI RAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200625004107100/52
(गेलानी )
|
2732006250NRG24200620230596764
|
23/06/2023
|
Bhuli Bai
|
2732006250WL010277
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868360
|
|
BHULI BAI WIFE DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200625004107100/56
(गेलानी )
|
2732006250NRG24210620230598012
|
23/06/2023
|
kishor
|
2732006250WL010289
|
kishor
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868619
|
|
KISHORE KUMAR S/O MADAN LAL MEGHWAL & SA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200625004107100/61
(गेलानी )
|
2732006250NRG24200620230596768
|
23/06/2023
|
Sugna Bai
|
2732006250WL010277
|
Sugna Bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868523
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200625004107100/63
(गेलानी )
|
2732006250NRG24200620230596769
|
23/06/2023
|
Ram Gopal
|
2732006250WL010277
|
Ram Gopal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868410
|
|
RAAMGOPAL S/O BHERULAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200625004107100/65
(गेलानी )
|
2732006250NRG24210620230598015
|
23/06/2023
|
Kaluram
|
2732006250WL010289
|
Kaluram
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868412
|
|
KALURAAM S/O HEERALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200625004107100/66
(गेलानी )
|
2732006250NRG24210620230598016
|
23/06/2023
|
gabaram
|
2732006250WL010289
|
gabaram
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868407
|
|
GABBA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200625004107100/67
(गेलानी )
|
2732006250NRG24200620230596772
|
23/06/2023
|
Gyaan kunwer
|
2732006250WL010277
|
Gyaan kunwer
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868574
|
|
GYAAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG24210620230598017
|
23/06/2023
|
Sohan Bai
|
2732006250WL010289
|
Sohan Bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
PIDAWA
|
RJ-273200625004107100/71
(गेलानी )
|
2732006250NRG24200620230596774
|
23/06/2023
|
Ram gopal
|
2732006250WL010277
|
Ram gopal
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868424
|
|
RAMGOPAL SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625004107100/73
(गेलानी )
|
2732006250NRG24210620230598021
|
23/06/2023
|
patheh
|
2732006250WL010289
|
patheh
|
00354
|
PUNB0263300
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974868359
|
|
FATEHA LAL SON GANGA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200625004107100/74
(गेलानी )
|
2732006250NRG24200620230596775
|
23/06/2023
|
sima bai
|
2732006250WL010277
|
sima bai
|
00354
|
PUNB0263300
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868297
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200625004107100/89
(गेलानी )
|
2732006250NRG24210620230598034
|
23/06/2023
|
Shanti Bai
|
2732006250WL010289
|
Shanti Bai
|
00354
|
PUNB0263300
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974868618
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625004107100/90
(गेलानी )
|
2732006250NRG24200620230596777
|
23/06/2023
|
PREM SINGH
|
2732006250WL010277
|
PREM SINGH
|
00354
|
PUNB0263300
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868405
|
|
PREMASINGH PUTR LAALASINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200625004110500/14
(गेलानी )
|
2732006250NRG24210620230598043
|
23/06/2023
|
Dhapu Bai
|
2732006250WL010289
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868363
|
|
DHAPU BAI WIFE NEN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200625004110500/17
(गेलानी )
|
2732006250NRG24210620230598044
|
23/06/2023
|
jujar
|
2732006250WL010289
|
jujar
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868354
|
|
VIDHYALAYA PRABANDHAN SMITI MDM RAJA KHE
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200625004110500/19
(गेलानी )
|
2732006250NRG24210620230598046
|
23/06/2023
|
choti bai
|
2732006250WL010289
|
choti bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868421
|
|
CHOTI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200625004110500/2
(गेलानी )
|
2732006250NRG24210620230598047
|
23/06/2023
|
Sahayta Bai
|
2732006250WL010289
|
Sahayta Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868362
|
|
SAHAYATA BAI WIFE BHANWAR LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200625004110500/23
(गेलानी )
|
2732006250NRG24210620230598049
|
23/06/2023
|
amri bai
|
2732006250WL010289
|
amri bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868418
|
|
AMRI BAI NAYAK WO GOURDHAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625004110500/24
(गेलानी )
|
2732006250NRG24210620230598050
|
23/06/2023
|
kali bai
|
2732006250WL010289
|
kali bai
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868459
|
|
KALI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625004110500/42
(गेलानी )
|
2732006250NRG24210620230598064
|
23/06/2023
|
om prakash nayak
|
2732006250WL010289
|
om prakash nayak
|
00354
|
PUNB0263300
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974867895
|
|
OM PRAKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200625004110500/6
(गेलानी )
|
2732006250NRG24210620230598067
|
23/06/2023
|
Ayodhya Bai
|
2732006250WL010289
|
Ayodhya Bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868458
|
|
AMAR LAL S/O MANGI LAL NAYAK & AYODHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200625004110500/7
(गेलानी )
|
2732006250NRG24210620230598068
|
23/06/2023
|
santosh
|
2732006250WL010289
|
santosh
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868457
|
|
SANTOSH BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200625004110500/9
(गेलानी )
|
2732006250NRG24210620230598070
|
23/06/2023
|
santi bai
|
2732006250WL010289
|
santi bai
|
00354
|
PUNB0263300
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868420
|
|
DULALAL S/O KANWARLAL NAAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581206
|
581206
|
|
|
|
|
|
|
|
|
252
|
PIDAWA
|
RJ-273200621904097800/76
(दिवलखेडा )
|
2732006219NRG24220620230624167
|
23/06/2023
|
lila bai
|
2732006219WL010750
|
lila bai
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974867906
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
253
|
PIDAWA
|
RJ-273200625004106900/441
(गेलानी )
|
2732006250NRG24210620230598174
|
23/06/2023
|
durga lal
|
2732006250WL010290
|
durga lal
|
00415
|
SBIN0031270
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867942
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
254
|
PIDAWA
|
RJ-273200625004107000/147
(गेलानी )
|
2732006250NRG24200620230596462
|
23/06/2023
|
sima kumari
|
2732006250WL010275
|
sima kumari
|
00415
|
SBIN0031271
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868053
|
|
MS SEEMA VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
255
|
PIDAWA
|
RJ-273200623204108000/113
(खेराना )
|
2732006232NRG24220620230617579
|
23/06/2023
|
Shankar lal
|
2732006232WL010641
|
Shankar lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868600
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200623204108000/115
(खेराना )
|
2732006232NRG24220620230617581
|
23/06/2023
|
manohar singh
|
2732006232WL010641
|
manohar singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867951
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200623204108000/160
(खेराना )
|
2732006232NRG24220620230617610
|
23/06/2023
|
Nremda Bai
|
2732006232WL010641
|
Nremda Bai
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974867966
|
|
MRS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623204108000/161
(खेराना )
|
2732006232NRG24220620230617611
|
23/06/2023
|
ANOKH BAI
|
2732006232WL010641
|
ANOKH BAI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867910
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200623204108000/165
(खेराना )
|
2732006232NRG24220620230618454
|
23/06/2023
|
Gajraj
|
2732006232WL010652
|
Gajraj
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868147
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623204108000/167
(खेराना )
|
2732006232NRG24220620230618455
|
23/06/2023
|
BAL CHAND
|
2732006232WL010652
|
BAL CHAND
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868507
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623204108000/174
(खेराना )
|
2732006232NRG24220620230617613
|
23/06/2023
|
pushpa bai
|
2732006232WL010641
|
pushpa bai
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974867925
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200623204108000/176
(खेराना )
|
2732006232NRG24220620230617614
|
23/06/2023
|
Fulchand
|
2732006232WL010641
|
Fulchand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867926
|
|
MR FUL CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623204108000/186
(खेराना )
|
2732006232NRG24220620230618465
|
23/06/2023
|
Goku Lal
|
2732006232WL010652
|
Goku Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868123
|
|
GOKUL LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
PIDAWA
|
RJ-273200623204108000/188
(खेराना )
|
2732006232NRG24220620230617618
|
23/06/2023
|
Chitar Lal
|
2732006232WL010641
|
Chitar Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868401
|
|
CHHITAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
PIDAWA
|
RJ-273200623204108000/188
(खेराना )
|
2732006232NRG24220620230617619
|
23/06/2023
|
Pari Bai
|
2732006232WL010641
|
Pari Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867944
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623204108000/196
(खेराना )
|
2732006232NRG24220620230618469
|
23/06/2023
|
govind singh
|
2732006232WL010652
|
govind singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868504
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623204108000/208
(खेराना )
|
2732006232NRG24220620230617628
|
23/06/2023
|
Radhya Shyam
|
2732006232WL010641
|
Radhya Shyam
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868115
|
|
MR RADHESHYAM SO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623204108000/225
(खेराना )
|
2732006232NRG24220620230618478
|
23/06/2023
|
prem bai
|
2732006232WL010652
|
prem bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868485
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623204108000/227
(खेराना )
|
2732006232NRG24220620230617637
|
23/06/2023
|
Sanvel Singh
|
2732006232WL010641
|
Sanvel Singh
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868146
|
|
MR SANVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623204108000/23
(खेराना )
|
2732006232NRG24220620230617638
|
23/06/2023
|
Ghanshyam
|
2732006232WL010641
|
Ghanshyam
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868088
|
|
MR GHANSHYAM GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
PIDAWA
|
RJ-273200623204108000/292
(खेराना )
|
2732006232NRG24220620230618502
|
23/06/2023
|
DURGA SINGH
|
2732006232WL010652
|
DURGA SINGH
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868126
|
|
MR DURGA SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200623204108000/3
(खेराना )
|
2732006232NRG24220620230617653
|
23/06/2023
|
Geeta Bai
|
2732006232WL010641
|
Geeta Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868665
|
|
MRS GEETA BAI BARET
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200623204108000/305
(खेराना )
|
2732006232NRG24220620230617654
|
23/06/2023
|
Jagdish Chand
|
2732006232WL010641
|
Jagdish Chand
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867945
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623204108000/305
(खेराना )
|
2732006232NRG24220620230617655
|
23/06/2023
|
ROSHAN BAI
|
2732006232WL010641
|
ROSHAN BAI
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868430
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623204108000/317
(खेराना )
|
2732006232NRG24220620230618512
|
23/06/2023
|
Jagdish
|
2732006232WL010652
|
Jagdish
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974867998
|
|
JAGDISH SINGH SO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200623204108000/325
(खेराना )
|
2732006232NRG24220620230617658
|
23/06/2023
|
Durga lal
|
2732006232WL010641
|
Durga lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868055
|
|
MR DURGILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623204108000/332
(खेराना )
|
2732006232NRG24220620230618518
|
23/06/2023
|
Mukesh kumar
|
2732006232WL010652
|
Mukesh kumar
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868484
|
|
MUKESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623204108000/350
(खेराना )
|
2732006232NRG24220620230617666
|
23/06/2023
|
shankar lal
|
2732006232WL010641
|
shankar lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868505
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623204108000/47
(खेराना )
|
2732006232NRG24220620230617672
|
23/06/2023
|
Prehlad
|
2732006232WL010641
|
Prehlad
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868429
|
|
MR PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200623204108000/49
(खेराना )
|
2732006232NRG24220620230617673
|
23/06/2023
|
Ramprasad
|
2732006232WL010641
|
Ramprasad
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868431
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200623204108000/55
(खेराना )
|
2732006232NRG24220620230617676
|
23/06/2023
|
Biram Lal
|
2732006232WL010641
|
Biram Lal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867927
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200623204108000/70
(खेराना )
|
2732006232NRG24220620230617685
|
23/06/2023
|
Ramlal
|
2732006232WL010641
|
Ramlal
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868001
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200623204108000/8
(खेराना )
|
2732006232NRG24220620230617687
|
23/06/2023
|
Shree Lal
|
2732006232WL010641
|
Shree Lal
|
00415
|
SBIN0031274
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868667
|
|
MR SHRI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200623204108000/94
(खेराना )
|
2732006232NRG24220620230617694
|
23/06/2023
|
Koushlya Bai
|
2732006232WL010641
|
Koushlya Bai
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867943
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200625004106900/109
(गेलानी )
|
2732006250NRG24210620230598080
|
23/06/2023
|
Badam Bai
|
2732006250WL010290
|
Badam Bai
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868078
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200625004106900/194
(गेलानी )
|
2732006250NRG24210620230598099
|
23/06/2023
|
kali bai
|
2732006250WL010290
|
kali bai
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867939
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200625004106900/262
(गेलानी )
|
2732006250NRG24210620230598119
|
23/06/2023
|
ramknyabai
|
2732006250WL010290
|
ramknyabai
|
00415
|
SBIN0031274
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974867988
|
|
MRS RAMAKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200625004106900/339
(गेलानी )
|
2732006250NRG24200620230596820
|
23/06/2023
|
parvti bai
|
2732006250WL010278
|
parvti bai
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868563
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200625004106900/364
(गेलानी )
|
2732006250NRG24210620230598157
|
23/06/2023
|
pream bai
|
2732006250WL010290
|
pream bai
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867909
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200625004106900/368
(गेलानी )
|
2732006250NRG24210620230598158
|
23/06/2023
|
lila bai
|
2732006250WL010290
|
lila bai
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868391
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200625004106900/382
(गेलानी )
|
2732006250NRG24200620230596838
|
23/06/2023
|
megha gurjar
|
2732006250WL010278
|
megha gurjar
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868057
|
|
MRS MEGHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200625004106900/388
(गेलानी )
|
2732006250NRG24200620230596843
|
23/06/2023
|
bhagvan
|
2732006250WL010278
|
bhagvan
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868591
|
|
BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200625004106900/419
(गेलानी )
|
2732006250NRG24210620230598165
|
23/06/2023
|
pavitra bai
|
2732006250WL010290
|
pavitra bai
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868056
|
|
MR PAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200625004106900/434
(गेलानी )
|
2732006250NRG24200620230596867
|
23/06/2023
|
MANBHAR KUMARI
|
2732006250WL010278
|
MANBHAR KUMARI
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868058
|
|
MRS MANBHAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200625004106900/442
(गेलानी )
|
2732006250NRG24200620230596869
|
23/06/2023
|
anita bai
|
2732006250WL010278
|
anita bai
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867950
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200625004106900/47
(गेलानी )
|
2732006250NRG24200620230596871
|
23/06/2023
|
Kamla Bai
|
2732006250WL010278
|
Kamla Bai
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868325
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200625004106900/69
(गेलानी )
|
2732006250NRG24210620230598180
|
23/06/2023
|
Krishan bai
|
2732006250WL010290
|
Krishan bai
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868327
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200625004106900/72
(गेलानी )
|
2732006250NRG24210620230598183
|
23/06/2023
|
SHANI BAI
|
2732006250WL010290
|
SHANI BAI
|
00415
|
SBIN0031274
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868059
|
|
MRS SHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200625004107000/118
(गेलानी )
|
2732006250NRG24200620230596646
|
23/06/2023
|
reakha
|
2732006250WL010276
|
reakha
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868499
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200625004107000/142
(गेलानी )
|
2732006250NRG24200620230596457
|
23/06/2023
|
rina bai
|
2732006250WL010275
|
rina bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974867911
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200625004107000/188
(गेलानी )
|
2732006250NRG24200620230596490
|
23/06/2023
|
KAMALA BAI
|
2732006250WL010275
|
KAMALA BAI
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868061
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200625004107000/32
(गेलानी )
|
2732006250NRG24200620230596506
|
23/06/2023
|
MAGIBAI
|
2732006250WL010275
|
MAGIBAI
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868060
|
|
MRS MAANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200625004107000/44
(गेलानी )
|
2732006250NRG24200620230596517
|
23/06/2023
|
GUDIBAI
|
2732006250WL010275
|
GUDIBAI
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868651
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200625004107000/65
(गेलानी )
|
2732006250NRG24200620230596535
|
23/06/2023
|
BAGVTIBAI
|
2732006250WL010275
|
BAGVTIBAI
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868653
|
|
MRS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200625004107000/71
(गेलानी )
|
2732006250NRG24200620230596540
|
23/06/2023
|
Aanndkuner bai
|
2732006250WL010275
|
Aanndkuner bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868537
|
|
MRS ANAND KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200625004107000/77
(गेलानी )
|
2732006250NRG24200620230596543
|
23/06/2023
|
RAGULAL
|
2732006250WL010275
|
RAGULAL
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2974868540
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200625004107100/13
(गेलानी )
|
2732006250NRG24200620230596677
|
23/06/2023
|
Dhapu bai
|
2732006250WL010277
|
Dhapu bai
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868065
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200625004107100/179
(गेलानी )
|
2732006250NRG24200620230596695
|
23/06/2023
|
heamlta
|
2732006250WL010277
|
heamlta
|
00415
|
SBIN0031274
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2974868063
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200625004107100/243
(गेलानी )
|
2732006250NRG24200620230596719
|
23/06/2023
|
kishan lal
|
2732006250WL010277
|
kishan lal
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868500
|
|
MR KISHAN SO UDA
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200625004107100/254
(गेलानी )
|
2732006250NRG24210620230597991
|
23/06/2023
|
dinesh kumar
|
2732006250WL010289
|
dinesh kumar
|
00415
|
SBIN0031274
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868390
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200625004107100/334
(गेलानी )
|
2732006250NRG24200620230596748
|
23/06/2023
|
Pooja Kumari
|
2732006250WL010277
|
Pooja Kumari
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868062
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200625004110500/33
(गेलानी )
|
2732006250NRG24210620230598058
|
23/06/2023
|
Lalita bai
|
2732006250WL010289
|
Lalita bai
|
00415
|
SBIN0031274
|
1302
|
1302
|
Processed
|
03/07/2023
|
|
2974868064
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200625004110500/34
(गेलानी )
|
2732006250NRG24210620230598059
|
23/06/2023
|
Jamku Bai
|
2732006250WL010289
|
Jamku Bai
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868392
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142850
|
142850
|
|
|
|
|
|
|
|
|
314
|
PIDAWA
|
RJ-273200623204108000/257
(खेराना )
|
2732006232NRG24220620230617642
|
23/06/2023
|
Radheshyam
|
2732006232WL010641
|
Radheshyam
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868666
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200625004106900/167
(गेलानी )
|
2732006250NRG24200620230596585
|
23/06/2023
|
puja kumari
|
2732006250WL010276
|
puja kumari
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868011
|
|
MS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
PIDAWA
|
RJ-273200625004106900/34
(गेलानी )
|
2732006250NRG24200620230596821
|
23/06/2023
|
Krishna Bai
|
2732006250WL010278
|
Krishna Bai
|
00415
|
SBIN0031275
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867997
|
|
MRS KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200625004106900/405
(गेलानी )
|
2732006250NRG24210620230598163
|
23/06/2023
|
Aacha
|
2732006250WL010290
|
Aacha
|
00415
|
SBIN0031275
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868483
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200625004107000/58
(गेलानी )
|
2732006250NRG24200620230596530
|
23/06/2023
|
SOHANBAI
|
2732006250WL010275
|
SOHANBAI
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868656
|
|
SOHAN KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
319
|
PIDAWA
|
RJ-273200625004106900/385
(गेलानी )
|
2732006250NRG24200620230596840
|
23/06/2023
|
samrath bai
|
2732006250WL010278
|
samrath bai
|
00415
|
SBIN0031459
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867908
|
|
MRS SAMRAT BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200625004107000/155
(गेलानी )
|
2732006250NRG24200620230596470
|
23/06/2023
|
bulak bai
|
2732006250WL010275
|
bulak bai
|
00415
|
SBIN0031459
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974867907
|
|
MR BULAK BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200625004107000/60
(गेलानी )
|
2732006250NRG24200620230596531
|
23/06/2023
|
rajender singh
|
2732006250WL010275
|
rajender singh
|
00415
|
SBIN0031459
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868054
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
322
|
PIDAWA
|
RJ-273200621904097800/72
(दिवलखेडा )
|
2732006219NRG24220620230624218
|
23/06/2023
|
kaniram
|
2732006219WL010752
|
kaniram
|
00415
|
SBIN0032387
|
2652
|
2652
|
Processed
|
03/07/2023
|
|
2974868663
|
|
MR KANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
323
|
PIDAWA
|
RJ-273200623204108000/107
(खेराना )
|
2732006232NRG24220620230618429
|
23/06/2023
|
KELASH BAI
|
2732006232WL010652
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868280
|
|
KELASH BAI W O BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200623204108000/110
(खेराना )
|
2732006232NRG24220620230617577
|
23/06/2023
|
Geeta bai
|
2732006232WL010641
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868181
|
|
GITA BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200623204108000/111
(खेराना )
|
2732006232NRG24220620230617578
|
23/06/2023
|
Ful bai
|
2732006232WL010641
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868179
|
|
FUL BAI W O KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200623204108000/113
(खेराना )
|
2732006232NRG24220620230617580
|
23/06/2023
|
Durgi Bai
|
2732006232WL010641
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868000
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200623204108000/116
(खेराना )
|
2732006232NRG24220620230617582
|
23/06/2023
|
ratan singh
|
2732006232WL010641
|
ratan singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868275
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623204108000/119
(खेराना )
|
2732006232NRG24220620230617583
|
23/06/2023
|
Salgaram
|
2732006232WL010641
|
Salgaram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868273
|
|
SALAGRAM S O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200623204108000/119
(खेराना )
|
2732006232NRG24220620230617584
|
23/06/2023
|
sumitra bai
|
2732006232WL010641
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868272
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200623204108000/121
(खेराना )
|
2732006232NRG24220620230617586
|
23/06/2023
|
Soni bai
|
2732006232WL010641
|
Soni bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868160
|
|
SONI BAI GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200623204108000/124
(खेराना )
|
2732006232NRG24220620230617587
|
23/06/2023
|
Hudi bai
|
2732006232WL010641
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868162
|
|
HUDI BAI PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200623204108000/13
(खेराना )
|
2732006232NRG24220620230617588
|
23/06/2023
|
BHERU LAL
|
2732006232WL010641
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868282
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200623204108000/13
(खेराना )
|
2732006232NRG24220620230617589
|
23/06/2023
|
Sukan bai
|
2732006232WL010641
|
Sukan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868172
|
|
SUGAN BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200623204108000/130
(खेराना )
|
2732006232NRG24220620230617591
|
23/06/2023
|
Koshilya bai
|
2732006232WL010641
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867935
|
|
KAUSHLYA BAI WO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200623204108000/133
(खेराना )
|
2732006232NRG24220620230617592
|
23/06/2023
|
Puri Lal
|
2732006232WL010641
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868149
|
|
PURILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
PIDAWA
|
RJ-273200623204108000/133
(खेराना )
|
2732006232NRG24220620230617593
|
23/06/2023
|
Rodi bai
|
2732006232WL010641
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868229
|
|
RODIBAI W OP PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200623204108000/139
(खेराना )
|
2732006232NRG24220620230617594
|
23/06/2023
|
Prehalad
|
2732006232WL010641
|
Prehalad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868235
|
|
PRAHALADSINGH S O LALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200623204108000/14
(खेराना )
|
2732006232NRG24220620230617595
|
23/06/2023
|
Davilal
|
2732006232WL010641
|
Davilal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868271
|
|
DEVILAL S O GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200623204108000/141
(खेराना )
|
2732006232NRG24220620230617596
|
23/06/2023
|
Mangi Bai
|
2732006232WL010641
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868223
|
|
MANGI BAIWOCHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200623204108000/142
(खेराना )
|
2732006232NRG24220620230617597
|
23/06/2023
|
Balaram
|
2732006232WL010641
|
Balaram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868270
|
|
BALARAM S O GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200623204108000/142
(खेराना )
|
2732006232NRG24220620230617598
|
23/06/2023
|
Pari Bai
|
2732006232WL010641
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868165
|
|
PARI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200623204108000/145
(खेराना )
|
2732006232NRG24220620230617599
|
23/06/2023
|
Rodu Lal
|
2732006232WL010641
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868211
|
|
RODULAL SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200623204108000/147
(खेराना )
|
2732006232NRG24220620230617601
|
23/06/2023
|
Santosh Bai
|
2732006232WL010641
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868174
|
|
SANTOSH BAI W O DARIYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200623204108000/148
(खेराना )
|
2732006232NRG24220620230617602
|
23/06/2023
|
Balchand
|
2732006232WL010641
|
Balchand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868231
|
|
BALCHAND S O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200623204108000/148
(खेराना )
|
2732006232NRG24220620230617603
|
23/06/2023
|
Lila Bai
|
2732006232WL010641
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868502
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200623204108000/152
(खेराना )
|
2732006232NRG24220620230617604
|
23/06/2023
|
Manoher Lal
|
2732006232WL010641
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868400
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PIDAWA
|
RJ-273200623204108000/152
(खेराना )
|
2732006232NRG24220620230617605
|
23/06/2023
|
sarla bai
|
2732006232WL010641
|
sarla bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868155
|
|
SARLA BAI MANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200623204108000/153
(खेराना )
|
2732006232NRG24220620230617606
|
23/06/2023
|
Geeta bai
|
2732006232WL010641
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868210
|
|
GITA BAI WO ONKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200623204108000/153
(खेराना )
|
2732006232NRG24220620230617607
|
23/06/2023
|
RAHUL Dangi
|
2732006232WL010641
|
RAHUL Dangi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868506
|
|
RAHUL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200623204108000/159
(खेराना )
|
2732006232NRG24220620230617608
|
23/06/2023
|
Balaram
|
2732006232WL010641
|
Balaram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868396
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200623204108000/159
(खेराना )
|
2732006232NRG24220620230617609
|
23/06/2023
|
Pari Bai
|
2732006232WL010641
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868177
|
|
PARI BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200623204108000/171
(खेराना )
|
2732006232NRG24220620230617612
|
23/06/2023
|
Ramnryan
|
2732006232WL010641
|
Ramnryan
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868267
|
|
RAM NARAYAN S O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200623204108000/178
(खेराना )
|
2732006232NRG24220620230617615
|
23/06/2023
|
Mangi Bai
|
2732006232WL010641
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868159
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200623204108000/179
(खेराना )
|
2732006232NRG24220620230617616
|
23/06/2023
|
JANKI LAL
|
2732006232WL010641
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868399
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200623204108000/18
(खेराना )
|
2732006232NRG24220620230617617
|
23/06/2023
|
Balaram
|
2732006232WL010641
|
Balaram
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868230
|
|
BAL CHANDRA SO KHEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200623204108000/181
(खेराना )
|
2732006232NRG24220620230618460
|
23/06/2023
|
Bali Bai
|
2732006232WL010652
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868170
|
|
BALIBAI W O BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200623204108000/181
(खेराना )
|
2732006232NRG24220620230618459
|
23/06/2023
|
Biram Lal
|
2732006232WL010652
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868209
|
|
BIRAM LAL SO PURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623204108000/183
(खेराना )
|
2732006232NRG24220620230618461
|
23/06/2023
|
Radhya shyam
|
2732006232WL010652
|
Radhya shyam
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868269
|
|
MR RADHESHYAM SO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200623204108000/183
(खेराना )
|
2732006232NRG24220620230618462
|
23/06/2023
|
Yeashoda Bai
|
2732006232WL010652
|
Yeashoda Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868225
|
|
YASHODABAIW ORADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200623204108000/186
(खेराना )
|
2732006232NRG24220620230618466
|
23/06/2023
|
Gita Bai
|
2732006232WL010652
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868222
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200623204108000/189
(खेराना )
|
2732006232NRG24220620230617620
|
23/06/2023
|
Kaser Singh
|
2732006232WL010641
|
Kaser Singh
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868276
|
|
KESAR SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200623204108000/19
(खेराना )
|
2732006232NRG24220620230617622
|
23/06/2023
|
ramkanya bai
|
2732006232WL010641
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868279
|
|
RAMKANYA BAIW ORAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200623204108000/19
(खेराना )
|
2732006232NRG24220620230617621
|
23/06/2023
|
ramnarayan
|
2732006232WL010641
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868278
|
|
MR RAMNARAYAN SO AMARA
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200623204108000/190
(खेराना )
|
2732006232NRG24220620230617624
|
23/06/2023
|
Koshalya Bai
|
2732006232WL010641
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868285
|
|
KOSHLYA BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200623204108000/190
(खेराना )
|
2732006232NRG24220620230617623
|
23/06/2023
|
Nandelal
|
2732006232WL010641
|
Nandelal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868286
|
|
NAND LAL SO GENDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200623204108000/191
(खेराना )
|
2732006232NRG24220620230618467
|
23/06/2023
|
Davilal
|
2732006232WL010652
|
Davilal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868215
|
|
DEVILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
367
|
PIDAWA
|
RJ-273200623204108000/191
(खेराना )
|
2732006232NRG24220620230618468
|
23/06/2023
|
geeta bai
|
2732006232WL010652
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868125
|
|
GITA BAI WO DEVI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200623204108000/192
(खेराना )
|
2732006232NRG24220620230617625
|
23/06/2023
|
Kalaveti Bai
|
2732006232WL010641
|
Kalaveti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868161
|
|
KALAVATI BAI BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200623204108000/20
(खेराना )
|
2732006232NRG24220620230617626
|
23/06/2023
|
Nandu Bai
|
2732006232WL010641
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868178
|
|
NANDU BAI W O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200623204108000/205
(खेराना )
|
2732006232NRG24220620230617627
|
23/06/2023
|
hudi bai
|
2732006232WL010641
|
hudi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868158
|
|
MRS HUDIBAI WO RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200623204108000/208
(खेराना )
|
2732006232NRG24220620230617629
|
23/06/2023
|
Kreshna Bai
|
2732006232WL010641
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868221
|
|
MRS KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623204108000/209
(खेराना )
|
2732006232NRG24220620230617630
|
23/06/2023
|
dropti bai
|
2732006232WL010641
|
dropti bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868228
|
|
DROPADI BAIW OBAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
PIDAWA
|
RJ-273200623204108000/212
(खेराना )
|
2732006232NRG24220620230617632
|
23/06/2023
|
Sangita Bai
|
2732006232WL010641
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868397
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200623204108000/212
(खेराना )
|
2732006232NRG24220620230617631
|
23/06/2023
|
Toofan singh
|
2732006232WL010641
|
Toofan singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868217
|
|
TUFAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
PIDAWA
|
RJ-273200623204108000/217
(खेराना )
|
2732006232NRG24220620230617633
|
23/06/2023
|
Lila Bai
|
2732006232WL010641
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868175
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200623204108000/219
(खेराना )
|
2732006232NRG24220620230617634
|
23/06/2023
|
Sukan Bai
|
2732006232WL010641
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868503
|
|
SUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200623204108000/223
(खेराना )
|
2732006232NRG24220620230617635
|
23/06/2023
|
Mamta Bai
|
2732006232WL010641
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868070
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623204108000/224
(खेराना )
|
2732006232NRG24220620230617636
|
23/06/2023
|
sugan bai
|
2732006232WL010641
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868597
|
|
SUGAN BAI WO MANOHARLAL
|
BANK OF INDIA(508505)
|
|
379
|
PIDAWA
|
RJ-273200623204108000/23
(खेराना )
|
2732006232NRG24220620230617639
|
23/06/2023
|
Sajan Bai
|
2732006232WL010641
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868168
|
|
SAJJANA BAI GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200623204108000/235
(खेराना )
|
2732006232NRG24220620230617640
|
23/06/2023
|
Bablu Urf Hemraj
|
2732006232WL010641
|
Bablu Urf Hemraj
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868214
|
|
HEMRAJ SO BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200623204108000/25
(खेराना )
|
2732006232NRG24220620230617641
|
23/06/2023
|
Gyatri Bai
|
2732006232WL010641
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868173
|
|
GAYATRI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200623204108000/26
(खेराना )
|
2732006232NRG24220620230618492
|
23/06/2023
|
Man Singh
|
2732006232WL010652
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868224
|
|
MANSINGHS OKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200623204108000/26
(खेराना )
|
2732006232NRG24220620230618493
|
23/06/2023
|
Prem Bai
|
2732006232WL010652
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868167
|
|
PREM BAI MANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200623204108000/265
(खेराना )
|
2732006232NRG24220620230617645
|
23/06/2023
|
Ramesh Chand
|
2732006232WL010641
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868281
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200623204108000/27
(खेराना )
|
2732006232NRG24220620230617646
|
23/06/2023
|
Sohan Bai
|
2732006232WL010641
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868072
|
|
SOHAN BAI PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200623204108000/273
(खेराना )
|
2732006232NRG24220620230617647
|
23/06/2023
|
Gyarsi Bai
|
2732006232WL010641
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868277
|
|
GYARSIBAIW OJAGDISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200623204108000/276
(खेराना )
|
2732006232NRG24220620230617648
|
23/06/2023
|
jagdish chand
|
2732006232WL010641
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868274
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623204108000/28
(खेराना )
|
2732006232NRG24220620230617650
|
23/06/2023
|
Bane Singh
|
2732006232WL010641
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868226
|
|
BANE SINGHS OKALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200623204108000/28
(खेराना )
|
2732006232NRG24220620230617651
|
23/06/2023
|
Radha Bai
|
2732006232WL010641
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868071
|
|
RADHA BAI BANESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200623204108000/32
(खेराना )
|
2732006232NRG24220620230617656
|
23/06/2023
|
pappulal
|
2732006232WL010641
|
pappulal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868180
|
|
PAPPULAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200623204108000/325
(खेराना )
|
2732006232NRG24220620230617659
|
23/06/2023
|
Kavita Bai
|
2732006232WL010641
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868016
|
|
KAVITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200623204108000/338
(खेराना )
|
2732006232NRG24220620230617660
|
23/06/2023
|
DURGA LAL
|
2732006232WL010641
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868283
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
PIDAWA
|
RJ-273200623204108000/34
(खेराना )
|
2732006232NRG24220620230617661
|
23/06/2023
|
Bheru Lal
|
2732006232WL010641
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868219
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
PIDAWA
|
RJ-273200623204108000/34
(खेराना )
|
2732006232NRG24220620230617662
|
23/06/2023
|
savitri bai
|
2732006232WL010641
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868220
|
|
SAVITRI BAI WO BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200623204108000/343
(खेराना )
|
2732006232NRG24220620230617663
|
23/06/2023
|
rina bai
|
2732006232WL010641
|
rina bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868501
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200623204108000/349
(खेराना )
|
2732006232NRG24220620230617664
|
23/06/2023
|
BHERI BAI
|
2732006232WL010641
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868398
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200623204108000/35
(खेराना )
|
2732006232NRG24220620230617665
|
23/06/2023
|
gopal
|
2732006232WL010641
|
gopal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868234
|
|
MR GOPAL SO KALU
|
STATE BANK OF INDIA(508548)
|
|
398
|
PIDAWA
|
RJ-273200623204108000/350
(खेराना )
|
2732006232NRG24220620230617667
|
23/06/2023
|
Kavita
|
2732006232WL010641
|
Kavita
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868556
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200623204108000/38
(खेराना )
|
2732006232NRG24220620230617668
|
23/06/2023
|
Mangi Lal
|
2732006232WL010641
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867874
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623204108000/45
(खेराना )
|
2732006232NRG24220620230617671
|
23/06/2023
|
Bali Bai
|
2732006232WL010641
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868169
|
|
BALI BAI W O MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200623204108000/45
(खेराना )
|
2732006232NRG24220620230617670
|
23/06/2023
|
MOTI LAL
|
2732006232WL010641
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868284
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200623204108000/49
(खेराना )
|
2732006232NRG24220620230617674
|
23/06/2023
|
Huddi Bai
|
2732006232WL010641
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868171
|
|
HUDIBAI W O RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200623204108000/50
(खेराना )
|
2732006232NRG24220620230617675
|
23/06/2023
|
durgi bai
|
2732006232WL010641
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868218
|
|
DURGI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200623204108000/55
(खेराना )
|
2732006232NRG24220620230617677
|
23/06/2023
|
Mangi Bai
|
2732006232WL010641
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868176
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623204108000/58
(खेराना )
|
2732006232NRG24220620230617678
|
23/06/2023
|
Prem Bai
|
2732006232WL010641
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868164
|
|
PREM BAI RANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200623204108000/59
(खेराना )
|
2732006232NRG24220620230617679
|
23/06/2023
|
Hira Bai
|
2732006232WL010641
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868157
|
|
HIRA BAI GOKULLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200623204108000/60
(खेराना )
|
2732006232NRG24220620230617680
|
23/06/2023
|
Santosh Bai
|
2732006232WL010641
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868268
|
|
SANTOSHBAI W O BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200623204108000/61
(खेराना )
|
2732006232NRG24220620230617681
|
23/06/2023
|
Shanti Bai
|
2732006232WL010641
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868166
|
|
SHANTI BAI UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200623204108000/62
(खेराना )
|
2732006232NRG24220620230617683
|
23/06/2023
|
mangi bai
|
2732006232WL010641
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
03/07/2023
|
|
2974868232
|
|
MANGIBAI W O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200623204108000/62
(खेराना )
|
2732006232NRG24220620230617682
|
23/06/2023
|
MangiLal
|
2732006232WL010641
|
MangiLal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868233
|
|
MANGI LAL SO CHENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200623204108000/70
(खेराना )
|
2732006232NRG24220620230617684
|
23/06/2023
|
Moti Lal
|
2732006232WL010641
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868212
|
|
MOTI LAL SO BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200623204108000/70
(खेराना )
|
2732006232NRG24220620230617686
|
23/06/2023
|
santosh bai
|
2732006232WL010641
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868213
|
|
SANTOSH BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200623204108000/82
(खेराना )
|
2732006232NRG24220620230617688
|
23/06/2023
|
Pari Bai
|
2732006232WL010641
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868216
|
|
PARIBAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200623204108000/89
(खेराना )
|
2732006232NRG24220620230617689
|
23/06/2023
|
Kishan Lal
|
2732006232WL010641
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868227
|
|
KISHANLALS OKANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
PIDAWA
|
RJ-273200623204108000/9
(खेराना )
|
2732006232NRG24220620230617691
|
23/06/2023
|
Kali Bai
|
2732006232WL010641
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868073
|
|
KALI BAI NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200623204108000/9
(खेराना )
|
2732006232NRG24220620230617690
|
23/06/2023
|
NandLal
|
2732006232WL010641
|
NandLal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974867999
|
|
MR NANDLAL SO KALU
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623204108000/90
(खेराना )
|
2732006232NRG24220620230617692
|
23/06/2023
|
Jadav Bai
|
2732006232WL010641
|
Jadav Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868156
|
|
JADAV BAI MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200623204108000/98
(खेराना )
|
2732006232NRG24220620230617696
|
23/06/2023
|
Rupa Bai
|
2732006232WL010641
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868163
|
|
RUPA BAI TAKHATSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200623204108000/98
(खेराना )
|
2732006232NRG24220620230617695
|
23/06/2023
|
Takhat Singh
|
2732006232WL010641
|
Takhat Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
03/07/2023
|
|
2974868120
|
|
TAKHAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200625004106900/1
(गेलानी )
|
2732006250NRG24210620230598071
|
23/06/2023
|
SUAGN
|
2732006250WL010290
|
SUAGN
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868339
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200625004106900/10
(गेलानी )
|
2732006250NRG24210620230598072
|
23/06/2023
|
JATANBAI
|
2732006250WL010290
|
JATANBAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867986
|
|
JATAN BAIWOSITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200625004106900/101
(गेलानी )
|
2732006250NRG24210620230598073
|
23/06/2023
|
mohanbai
|
2732006250WL010290
|
mohanbai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867965
|
|
MANOHAR BAI WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200625004106900/103
(गेलानी )
|
2732006250NRG24210620230598075
|
23/06/2023
|
Rekhabai
|
2732006250WL010290
|
Rekhabai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868336
|
|
REKHA BAI BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200625004106900/106
(गेलानी )
|
2732006250NRG24210620230598077
|
23/06/2023
|
Prem Bai
|
2732006250WL010290
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868610
|
|
RADHE SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200625004106900/108
(गेलानी )
|
2732006250NRG24210620230598079
|
23/06/2023
|
hasraj
|
2732006250WL010290
|
hasraj
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868137
|
|
HANSRAJ GURJAR BAGDULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200625004106900/11
(गेलानी )
|
2732006250NRG24210620230598081
|
23/06/2023
|
REKHBAI
|
2732006250WL010290
|
REKHBAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868022
|
|
REKHA BAI BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200625004106900/111
(गेलानी )
|
2732006250NRG24210620230598083
|
23/06/2023
|
devbai
|
2732006250WL010290
|
devbai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974867978
|
|
DEV BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200625004106900/113
(गेलानी )
|
2732006250NRG24210620230598084
|
23/06/2023
|
jasubai
|
2732006250WL010290
|
jasubai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868040
|
|
JASODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200625004106900/117
(गेलानी )
|
2732006250NRG24210620230598088
|
23/06/2023
|
SUGNA BAI
|
2732006250WL010290
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868046
|
|
SUGANA BAI MEGHWAL WO BAGDHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200625004106900/120
(गेलानी )
|
2732006250NRG24210620230598090
|
23/06/2023
|
suganbai
|
2732006250WL010290
|
suganbai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867987
|
|
SUGANA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
PIDAWA
|
RJ-273200625004106900/123
(गेलानी )
|
2732006250NRG24210620230598092
|
23/06/2023
|
Sugan Bai
|
2732006250WL010290
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868598
|
|
SUGAN BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200625004106900/124
(गेलानी )
|
2732006250NRG24210620230598093
|
23/06/2023
|
Kalu
|
2732006250WL010290
|
Kalu
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868152
|
|
KARU LAL BAGRI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200625004106900/126
(गेलानी )
|
2732006250NRG24200620230596781
|
23/06/2023
|
Leela bai
|
2732006250WL010278
|
Leela bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868080
|
|
LILA BAI WO RADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200625004106900/129
(गेलानी )
|
2732006250NRG24210620230598096
|
23/06/2023
|
lilabai
|
2732006250WL010290
|
lilabai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867960
|
|
LILA BAI MWGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200625004106900/13
(गेलानी )
|
2732006250NRG24200620230596442
|
23/06/2023
|
ANOKHBAI
|
2732006250WL010275
|
ANOKHBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974867981
|
|
ANOKH BAI WO GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200625004106900/131
(गेलानी )
|
2732006250NRG24200620230596444
|
23/06/2023
|
KALAWATIBAI
|
2732006250WL010275
|
KALAWATIBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868041
|
|
KALAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200625004106900/132
(गेलानी )
|
2732006250NRG24200620230596445
|
23/06/2023
|
SANTOSH BAI
|
2732006250WL010275
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868081
|
|
SANTOSH BAI W/O BHAGWAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200625004106900/133
(गेलानी )
|
2732006250NRG24200620230596446
|
23/06/2023
|
RAMKAWNRI BAI
|
2732006250WL010275
|
RAMKAWNRI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868333
|
|
RAMKUWAR BAI WO GUDDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200625004106900/136
(गेलानी )
|
2732006250NRG24200620230596563
|
23/06/2023
|
Ramknya Bai
|
2732006250WL010276
|
Ramknya Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868203
|
|
RAMKANYA BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200625004106900/137
(गेलानी )
|
2732006250NRG24200620230596564
|
23/06/2023
|
sumitra
|
2732006250WL010276
|
sumitra
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868030
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200625004106900/138
(गेलानी )
|
2732006250NRG24200620230596565
|
23/06/2023
|
Basanti Bai
|
2732006250WL010276
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868093
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200625004106900/139
(गेलानी )
|
2732006250NRG24210620230598097
|
23/06/2023
|
bhavrbai
|
2732006250WL010290
|
bhavrbai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868132
|
|
BHANWAR BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200625004106900/14
(गेलानी )
|
2732006250NRG24200620230596566
|
23/06/2023
|
DALIBAI
|
2732006250WL010276
|
DALIBAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868331
|
|
DALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200625004106900/142
(गेलानी )
|
2732006250NRG24200620230596569
|
23/06/2023
|
Parwati Bai
|
2732006250WL010276
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974867995
|
|
PARWATI BAI BAGRI SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200625004106900/143
(गेलानी )
|
2732006250NRG24200620230596570
|
23/06/2023
|
AJODH BAI
|
2732006250WL010276
|
AJODH BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868150
|
|
AJODHYA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200625004106900/146
(गेलानी )
|
2732006250NRG24200620230596782
|
23/06/2023
|
shambhu bai
|
2732006250WL010278
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868594
|
|
SHAMBU BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200625004106900/147
(गेलानी )
|
2732006250NRG24200620230596783
|
23/06/2023
|
krishana bai
|
2732006250WL010278
|
krishana bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868539
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200625004106900/15
(गेलानी )
|
2732006250NRG24200620230596573
|
23/06/2023
|
SUGANBAI
|
2732006250WL010276
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868042
|
|
SUGNA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200625004106900/153
(गेलानी )
|
2732006250NRG24200620230596576
|
23/06/2023
|
Brajraj Singh
|
2732006250WL010276
|
Brajraj Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868047
|
|
BRAJRAJ SINGH S/O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200625004106900/157
(गेलानी )
|
2732006250NRG24200620230596577
|
23/06/2023
|
sajjen bai
|
2732006250WL010276
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974867963
|
|
SAJJAN BAI WO PRJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200625004106900/158
(गेलानी )
|
2732006250NRG24200620230596578
|
23/06/2023
|
sumitra bai
|
2732006250WL010276
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868108
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200625004106900/16
(गेलानी )
|
2732006250NRG24200620230596579
|
23/06/2023
|
SYAMUBAI
|
2732006250WL010276
|
SYAMUBAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868075
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200625004106900/160
(गेलानी )
|
2732006250NRG24200620230596580
|
23/06/2023
|
RAJU BAI
|
2732006250WL010276
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974867994
|
|
RAJU BAI WO SALAG RAM GURAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200625004106900/161
(गेलानी )
|
2732006250NRG24200620230596581
|
23/06/2023
|
sangibai
|
2732006250WL010276
|
sangibai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868025
|
|
SANGITA WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200625004106900/168
(गेलानी )
|
2732006250NRG24200620230596586
|
23/06/2023
|
manju bai
|
2732006250WL010276
|
manju bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868077
|
|
MANJU BAI PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200625004106900/169
(गेलानी )
|
2732006250NRG24200620230596587
|
23/06/2023
|
sumitrabai
|
2732006250WL010276
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868020
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200625004106900/173
(गेलानी )
|
2732006250NRG24200620230596591
|
23/06/2023
|
KAMLA BAI
|
2732006250WL010276
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868079
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200625004106900/174
(गेलानी )
|
2732006250NRG24200620230596592
|
23/06/2023
|
bali bai
|
2732006250WL010276
|
bali bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868091
|
|
BALI BAI JURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200625004106900/177
(गेलानी )
|
2732006250NRG24200620230596785
|
23/06/2023
|
mohanbai
|
2732006250WL010278
|
mohanbai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
03/07/2023
|
|
2974867991
|
|
MOHAN BAI BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200625004106900/178
(गेलानी )
|
2732006250NRG24200620230596595
|
23/06/2023
|
ashok bai
|
2732006250WL010276
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868194
|
|
ASHOK BAI WO RADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200625004106900/182
(गेलानी )
|
2732006250NRG24200620230596596
|
23/06/2023
|
prembai
|
2732006250WL010276
|
prembai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868045
|
|
PREM BAI WO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200625004106900/185
(गेलानी )
|
2732006250NRG24200620230596598
|
23/06/2023
|
ramu bai
|
2732006250WL010276
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868183
|
|
RAMU BAIWOGYARASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
PIDAWA
|
RJ-273200625004106900/187
(गेलानी )
|
2732006250NRG24200620230596599
|
23/06/2023
|
nandubi
|
2732006250WL010276
|
nandubi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868031
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200625004106900/188
(गेलानी )
|
2732006250NRG24200620230596600
|
23/06/2023
|
gudibai
|
2732006250WL010276
|
gudibai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868097
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200625004106900/191
(गेलानी )
|
2732006250NRG24200620230596603
|
23/06/2023
|
Krishna Bai
|
2732006250WL010276
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868128
|
|
KRISHNA BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200625004106900/192
(गेलानी )
|
2732006250NRG24200620230596604
|
23/06/2023
|
sumitrabai
|
2732006250WL010276
|
sumitrabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868191
|
|
SUMITRA BAI MEGHWAL WO BERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200625004106900/193
(गेलानी )
|
2732006250NRG24210620230598098
|
23/06/2023
|
maju bai
|
2732006250WL010290
|
maju bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868670
|
|
MANJU BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200625004106900/195
(गेलानी )
|
2732006250NRG24210620230598100
|
23/06/2023
|
mohanlal
|
2732006250WL010290
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868668
|
|
KANHAYALAL S/O DHANNAALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200625004106900/199
(गेलानी )
|
2732006250NRG24210620230598101
|
23/06/2023
|
nirmla bai
|
2732006250WL010290
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868552
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200625004106900/202
(गेलानी )
|
2732006250NRG24200620230596610
|
23/06/2023
|
kelash
|
2732006250WL010276
|
kelash
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
03/07/2023
|
|
2974868037
|
|
KARILAS BAI GURJAR WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200625004106900/203
(गेलानी )
|
2732006250NRG24200620230596611
|
23/06/2023
|
manoher
|
2732006250WL010276
|
manoher
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868084
|
|
MANOHAR BAI WO SODHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200625004106900/21
(गेलानी )
|
2732006250NRG24200620230596787
|
23/06/2023
|
BAGVATI
|
2732006250WL010278
|
BAGVATI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868086
|
|
BHAGWTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200625004106900/210
(गेलानी )
|
2732006250NRG24200620230596615
|
23/06/2023
|
Mangi bai
|
2732006250WL010276
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974867984
|
|
MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200625004106900/219
(गेलानी )
|
2732006250NRG24200620230596620
|
23/06/2023
|
balibai
|
2732006250WL010276
|
balibai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868326
|
|
BALI BAI WO BHAGWAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200625004106900/227
(गेलानी )
|
2732006250NRG24210620230598103
|
23/06/2023
|
Mangi bai
|
2732006250WL010290
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
PIDAWA
|
RJ-273200625004106900/229
(गेलानी )
|
2732006250NRG24200620230596624
|
23/06/2023
|
deavas bai
|
2732006250WL010276
|
deavas bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868382
|
|
DEVAS BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
PIDAWA
|
RJ-273200625004106900/230
(गेलानी )
|
2732006250NRG24210620230598104
|
23/06/2023
|
rukamanbai
|
2732006250WL010290
|
rukamanbai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867990
|
|
RUKMAN BAI WO SHYAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200625004106900/231
(गेलानी )
|
2732006250NRG24200620230596790
|
23/06/2023
|
rsalbai
|
2732006250WL010278
|
rsalbai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868006
|
|
RASSAL BAI SITA RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200625004106900/232
(गेलानी )
|
2732006250NRG24200620230596625
|
23/06/2023
|
nirmala bai
|
2732006250WL010276
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868138
|
|
NIRMLA BAI KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200625004106900/24
(गेलानी )
|
2732006250NRG24210620230598106
|
23/06/2023
|
GANGA
|
2732006250WL010290
|
GANGA
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867985
|
|
GANGA BAI BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200625004106900/240
(गेलानी )
|
2732006250NRG24210620230598107
|
23/06/2023
|
GUDDI BAI
|
2732006250WL010290
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868089
|
|
GUDDI BAI WO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200625004106900/242
(गेलानी )
|
2732006250NRG24210620230598108
|
23/06/2023
|
Tanwar Bai
|
2732006250WL010290
|
Tanwar Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868127
|
|
TANWAR BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200625004106900/253
(गेलानी )
|
2732006250NRG24210620230598111
|
23/06/2023
|
Radha bai
|
2732006250WL010290
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868455
|
|
RADHA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200625004106900/254
(गेलानी )
|
2732006250NRG24210620230598112
|
23/06/2023
|
pinki bai
|
2732006250WL010290
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868561
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200625004106900/257
(गेलानी )
|
2732006250NRG24210620230598115
|
23/06/2023
|
gangabai
|
2732006250WL010290
|
gangabai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868095
|
|
GANGA BAI BAGRE WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200625004106900/258
(गेलानी )
|
2732006250NRG24210620230598116
|
23/06/2023
|
Shyam kuner bai
|
2732006250WL010290
|
Shyam kuner bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868389
|
|
SHYAM KUNWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200625004106900/26
(गेलानी )
|
2732006250NRG24210620230598117
|
23/06/2023
|
SHARDA BAI
|
2732006250WL010290
|
SHARDA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868003
|
|
SHARDA BAI GURJAR WO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200625004106900/261
(गेलानी )
|
2732006250NRG24200620230596792
|
23/06/2023
|
parvti bai
|
2732006250WL010278
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868002
|
|
PARVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200625004106900/264
(गेलानी )
|
2732006250NRG24200620230596793
|
23/06/2023
|
soram bai
|
2732006250WL010278
|
soram bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868007
|
|
SORAM BAI BAGDIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200625004106900/267
(गेलानी )
|
2732006250NRG24210620230598120
|
23/06/2023
|
gulab bai
|
2732006250WL010290
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868112
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200625004106900/271
(गेलानी )
|
2732006250NRG24210620230598122
|
23/06/2023
|
Shobha bai
|
2732006250WL010290
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868015
|
|
SOBHA BAI BARET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200625004106900/274
(गेलानी )
|
2732006250NRG24210620230598123
|
23/06/2023
|
balibai
|
2732006250WL010290
|
balibai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868206
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200625004106900/278
(गेलानी )
|
2732006250NRG24210620230598125
|
23/06/2023
|
ramubai
|
2732006250WL010290
|
ramubai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868338
|
|
RAMU BAI WO GUMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200625004106900/281
(गेलानी )
|
2732006250NRG24210620230598126
|
23/06/2023
|
ganga bai
|
2732006250WL010290
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868052
|
|
GANGA BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
495
|
PIDAWA
|
RJ-273200625004106900/282
(गेलानी )
|
2732006250NRG24200620230596795
|
23/06/2023
|
MANJU BAI
|
2732006250WL010278
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868083
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200625004106900/283
(गेलानी )
|
2732006250NRG24210620230598127
|
23/06/2023
|
prembai
|
2732006250WL010290
|
prembai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868324
|
|
PRABHU LAL S/O GANGA RAM BAGRI & PREM BA
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
PIDAWA
|
RJ-273200625004106900/284
(गेलानी )
|
2732006250NRG24210620230598128
|
23/06/2023
|
prembai
|
2732006250WL010290
|
prembai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868121
|
|
PREM BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200625004106900/287
(गेलानी )
|
2732006250NRG24200620230596796
|
23/06/2023
|
knyabai
|
2732006250WL010278
|
knyabai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868096
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200625004106900/289
(गेलानी )
|
2732006250NRG24200620230596797
|
23/06/2023
|
kamlesh bai
|
2732006250WL010278
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868449
|
|
KAMLESH KUMARI WO DHANRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200625004106900/290
(गेलानी )
|
2732006250NRG24210620230598129
|
23/06/2023
|
vidhiya bai
|
2732006250WL010290
|
vidhiya bai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868196
|
|
VIDYA BAI WO ATMARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200625004106900/292
(गेलानी )
|
2732006250NRG24200620230596629
|
23/06/2023
|
lilabai
|
2732006250WL010276
|
lilabai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868023
|
|
LEELA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200625004106900/295
(गेलानी )
|
2732006250NRG24200620230596800
|
23/06/2023
|
durga bai
|
2732006250WL010278
|
durga bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868111
|
|
DURGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200625004106900/297
(गेलानी )
|
2732006250NRG24200620230596801
|
23/06/2023
|
KUSHAL BAI
|
2732006250WL010278
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868603
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200625004106900/299
(गेलानी )
|
2732006250NRG24200620230596630
|
23/06/2023
|
sonabai
|
2732006250WL010276
|
sonabai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868613
|
|
SONA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200625004106900/300
(गेलानी )
|
2732006250NRG24200620230596803
|
23/06/2023
|
KUSHAL BAI
|
2732006250WL010278
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974868377
|
|
KUSHAAL BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200625004106900/304
(गेलानी )
|
2732006250NRG24200620230596804
|
23/06/2023
|
candabai
|
2732006250WL010278
|
candabai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867980
|
|
CHANDA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200625004106900/314
(गेलानी )
|
2732006250NRG24200620230596809
|
23/06/2023
|
RADHA BAI
|
2732006250WL010278
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868444
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200625004106900/318
(गेलानी )
|
2732006250NRG24210620230598130
|
23/06/2023
|
Labhu Bai
|
2732006250WL010290
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868287
|
|
LABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200625004106900/320
(गेलानी )
|
2732006250NRG24200620230596812
|
23/06/2023
|
pream bai
|
2732006250WL010278
|
pream bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974868492
|
|
PREM BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200625004106900/324
(गेलानी )
|
2732006250NRG24200620230596815
|
23/06/2023
|
Lilabai
|
2732006250WL010278
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868335
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
PIDAWA
|
RJ-273200625004106900/325
(गेलानी )
|
2732006250NRG24210620230598133
|
23/06/2023
|
Shyamu bai
|
2732006250WL010290
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868133
|
|
SHYAMU BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200625004106900/327
(गेलानी )
|
2732006250NRG24210620230598134
|
23/06/2023
|
klabai
|
2732006250WL010290
|
klabai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868092
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200625004106900/329
(गेलानी )
|
2732006250NRG24200620230596817
|
23/06/2023
|
Prem Bai
|
2732006250WL010278
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868395
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200625004106900/33
(गेलानी )
|
2732006250NRG24200620230596818
|
23/06/2023
|
SARDAR BAI
|
2732006250WL010278
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868076
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200625004106900/330
(गेलानी )
|
2732006250NRG24210620230598135
|
23/06/2023
|
mana bai
|
2732006250WL010290
|
mana bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868143
|
|
MANA BAI BHAGAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200625004106900/332
(गेलानी )
|
2732006250NRG24210620230598137
|
23/06/2023
|
Puja bai
|
2732006250WL010290
|
Puja bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867912
|
|
POOJA BAI SAMARATH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200625004106900/333
(गेलानी )
|
2732006250NRG24210620230598138
|
23/06/2023
|
gita bai
|
2732006250WL010290
|
gita bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867977
|
|
SHIV LAL AND GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
PIDAWA
|
RJ-273200625004106900/334
(गेलानी )
|
2732006250NRG24200620230596819
|
23/06/2023
|
Nirmala Bai
|
2732006250WL010278
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868027
|
|
NIRMALA BAI BAGARE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200625004106900/335
(गेलानी )
|
2732006250NRG24210620230598139
|
23/06/2023
|
SORAM BAI
|
2732006250WL010290
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868671
|
|
MRS SORABH
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200625004106900/340
(गेलानी )
|
2732006250NRG24200620230596822
|
23/06/2023
|
anter bai
|
2732006250WL010278
|
anter bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868434
|
|
ANTAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200625004106900/343
(गेलानी )
|
2732006250NRG24210620230598142
|
23/06/2023
|
bhuli bai
|
2732006250WL010290
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867993
|
|
BULLI BAI WO BREJESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200625004106900/344
(गेलानी )
|
2732006250NRG24200620230596825
|
23/06/2023
|
manabai
|
2732006250WL010278
|
manabai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868448
|
|
MANA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200625004106900/346
(गेलानी )
|
2732006250NRG24210620230598143
|
23/06/2023
|
babli bai
|
2732006250WL010290
|
babli bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868450
|
|
BABLI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200625004106900/348
(गेलानी )
|
2732006250NRG24210620230598144
|
23/06/2023
|
jasoda bai
|
2732006250WL010290
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868116
|
|
MRS JASODABAI PARMAR TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200625004106900/351
(गेलानी )
|
2732006250NRG24210620230598146
|
23/06/2023
|
shila bai
|
2732006250WL010290
|
shila bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867964
|
|
SHILA BAI MEGHWAL WO KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200625004106900/352
(गेलानी )
|
2732006250NRG24210620230598147
|
23/06/2023
|
norang bai
|
2732006250WL010290
|
norang bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868346
|
|
NORANG BAI DAYARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200625004106900/356
(गेलानी )
|
2732006250NRG24210620230598151
|
23/06/2023
|
sugan bai
|
2732006250WL010290
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868117
|
|
SUGAN BAI MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200625004106900/358
(गेलानी )
|
2732006250NRG24210620230598152
|
23/06/2023
|
sumitra bai
|
2732006250WL010290
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868208
|
|
DEVNARAYAN SHG GELANA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200625004106900/359
(गेलानी )
|
2732006250NRG24200620230596828
|
23/06/2023
|
eandra bai
|
2732006250WL010278
|
eandra bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868005
|
|
ENDRA BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200625004106900/36
(गेलानी )
|
2732006250NRG24210620230598153
|
23/06/2023
|
SHAYTABAI
|
2732006250WL010290
|
SHAYTABAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867959
|
|
SAHAYATA BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200625004106900/360
(गेलानी )
|
2732006250NRG24210620230598154
|
23/06/2023
|
ganga bai
|
2732006250WL010290
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868013
|
|
GANGA BAI MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200625004106900/362
(गेलानी )
|
2732006250NRG24210620230598155
|
23/06/2023
|
pavtra bai
|
2732006250WL010290
|
pavtra bai
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
03/07/2023
|
|
2974868378
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200625004106900/363
(गेलानी )
|
2732006250NRG24210620230598156
|
23/06/2023
|
rina bai
|
2732006250WL010290
|
rina bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868375
|
|
REENA BAI RAMBABU MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200625004106900/365
(गेलानी )
|
2732006250NRG24200620230596829
|
23/06/2023
|
Ladkunvar Bai
|
2732006250WL010278
|
Ladkunvar Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868048
|
|
LAD KUNWARWOBAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200625004106900/37
(गेलानी )
|
2732006250NRG24210620230598159
|
23/06/2023
|
KANYA BAI
|
2732006250WL010290
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
PIDAWA
|
RJ-273200625004106900/371
(गेलानी )
|
2732006250NRG24200620230596831
|
23/06/2023
|
gita bai
|
2732006250WL010278
|
gita bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868236
|
|
GITA BAIWOPRKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200625004106900/372
(गेलानी )
|
2732006250NRG24200620230596832
|
23/06/2023
|
saju bai
|
2732006250WL010278
|
saju bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868207
|
|
SANJU BAI BAGRE WO GOVIND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200625004106900/38
(गेलानी )
|
2732006250NRG24200620230596835
|
23/06/2023
|
SOHANBAI
|
2732006250WL010278
|
SOHANBAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868036
|
|
SOHAN BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200625004106900/380
(गेलानी )
|
2732006250NRG24200620230596836
|
23/06/2023
|
sapna bai
|
2732006250WL010278
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867947
|
|
SAPNA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200625004106900/386
(गेलानी )
|
2732006250NRG24200620230596841
|
23/06/2023
|
jhamku bai
|
2732006250WL010278
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868237
|
|
JHAMKHU ABIWOJAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200625004106900/387
(गेलानी )
|
2732006250NRG24200620230596842
|
23/06/2023
|
durgi bai
|
2732006250WL010278
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868345
|
|
DURGA BAI KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200625004106900/390
(गेलानी )
|
2732006250NRG24200620230596846
|
23/06/2023
|
bhanwar kanwar
|
2732006250WL010278
|
bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868004
|
|
BHANWAR KUNWAR SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200625004106900/394
(गेलानी )
|
2732006250NRG24210620230598161
|
23/06/2023
|
guddi bai
|
2732006250WL010290
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868014
|
|
GUDDI BAI WO JASVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200625004106900/395
(गेलानी )
|
2732006250NRG24200620230596631
|
23/06/2023
|
pream singh
|
2732006250WL010276
|
pream singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868542
|
|
PREM SINGH SO TANWAR SINGH
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200625004106900/398
(गेलानी )
|
2732006250NRG24200620230596848
|
23/06/2023
|
tina kuner
|
2732006250WL010278
|
tina kuner
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868595
|
|
TEENA KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200625004106900/401
(गेलानी )
|
2732006250NRG24200620230596849
|
23/06/2023
|
sona bai
|
2732006250WL010278
|
sona bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868445
|
|
SONA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200625004106900/402
(गेलानी )
|
2732006250NRG24210620230598162
|
23/06/2023
|
bhagvti bai
|
2732006250WL010290
|
bhagvti bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868453
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200625004106900/403
(गेलानी )
|
2732006250NRG24200620230596850
|
23/06/2023
|
bulak bai
|
2732006250WL010278
|
bulak bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868197
|
|
BULAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200625004106900/404
(गेलानी )
|
2732006250NRG24200620230596851
|
23/06/2023
|
deepa kunvar
|
2732006250WL010278
|
deepa kunvar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868538
|
|
DIPIKA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200625004106900/406
(गेलानी )
|
2732006250NRG24200620230596852
|
23/06/2023
|
Sangita Bai
|
2732006250WL010278
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868491
|
|
SANGITA BAI WO SODHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200625004106900/407
(गेलानी )
|
2732006250NRG24200620230596853
|
23/06/2023
|
puja bai
|
2732006250WL010278
|
puja bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868493
|
|
POOJA BAI PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200625004106900/410
(गेलानी )
|
2732006250NRG24200620230596854
|
23/06/2023
|
shyamu bai
|
2732006250WL010278
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868487
|
|
SHAMU BAI WO TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200625004106900/411
(गेलानी )
|
2732006250NRG24200620230596855
|
23/06/2023
|
pinka bai
|
2732006250WL010278
|
pinka bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868498
|
|
PINKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200625004106900/413
(गेलानी )
|
2732006250NRG24210620230598164
|
23/06/2023
|
Nisha kumari
|
2732006250WL010290
|
Nisha kumari
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868050
|
|
MISS NISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200625004106900/415
(गेलानी )
|
2732006250NRG24200620230596856
|
23/06/2023
|
pooja bai
|
2732006250WL010278
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868437
|
|
MS PUJA SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200625004106900/418
(गेलानी )
|
2732006250NRG24200620230596857
|
23/06/2023
|
manju bai
|
2732006250WL010278
|
manju bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868495
|
|
MANJU BAI WO RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200625004106900/420
(गेलानी )
|
2732006250NRG24200620230596859
|
23/06/2023
|
DHAPU BAI
|
2732006250WL010278
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868386
|
|
DHAPU MNDAVRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200625004106900/421
(गेलानी )
|
2732006250NRG24210620230598166
|
23/06/2023
|
VINOD KUMAR
|
2732006250WL010290
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868562
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
PIDAWA
|
RJ-273200625004106900/423
(गेलानी )
|
2732006250NRG24200620230596860
|
23/06/2023
|
KAVITA
|
2732006250WL010278
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868553
|
|
KAVITA PRAJAPAT D/O SHIVLAL PRAJAPAT
|
BANK OF INDIA(508505)
|
|
560
|
PIDAWA
|
RJ-273200625004106900/425
(गेलानी )
|
2732006250NRG24210620230598167
|
23/06/2023
|
Manbhar bai
|
2732006250WL010290
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868433
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200625004106900/426
(गेलानी )
|
2732006250NRG24210620230598168
|
23/06/2023
|
narbadha bai
|
2732006250WL010290
|
narbadha bai
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
03/07/2023
|
|
2974868486
|
|
MRS NARMDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
562
|
PIDAWA
|
RJ-273200625004106900/427
(गेलानी )
|
2732006250NRG24210620230598169
|
23/06/2023
|
tara bai
|
2732006250WL010290
|
tara bai
|
00604
|
BARB0BRGBXX
|
1917
|
1917
|
Processed
|
03/07/2023
|
|
2974868496
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200625004106900/428
(गेलानी )
|
2732006250NRG24200620230596861
|
23/06/2023
|
tamnna kuvar
|
2732006250WL010278
|
tamnna kuvar
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867948
|
|
TAMNNA KUNWAR CHANDRAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200625004106900/430
(गेलानी )
|
2732006250NRG24200620230596863
|
23/06/2023
|
manju bai
|
2732006250WL010278
|
manju bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868555
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200625004106900/431
(गेलानी )
|
2732006250NRG24200620230596864
|
23/06/2023
|
pooja bai
|
2732006250WL010278
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868547
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
PIDAWA
|
RJ-273200625004106900/432
(गेलानी )
|
2732006250NRG24200620230596865
|
23/06/2023
|
gopal lal
|
2732006250WL010278
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868010
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
PIDAWA
|
RJ-273200625004106900/436
(गेलानी )
|
2732006250NRG24210620230598170
|
23/06/2023
|
NANDA BAI
|
2732006250WL010290
|
NANDA BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868543
|
|
NANDA BAI KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200625004106900/438
(गेलानी )
|
2732006250NRG24210620230598171
|
23/06/2023
|
KAVITA
|
2732006250WL010290
|
KAVITA
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868541
|
|
KAVITA D/O MANOHRASINGH JODANA
|
BANK OF INDIA(508505)
|
|
569
|
PIDAWA
|
RJ-273200625004106900/44
(गेलानी )
|
2732006250NRG24210620230598173
|
23/06/2023
|
MOHANBAI
|
2732006250WL010290
|
MOHANBAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867982
|
|
MANGI LAL S/O HEERA LAL BAGRI & MOHAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200625004106900/445
(गेलानी )
|
2732006250NRG24200620230596632
|
23/06/2023
|
vishanu
|
2732006250WL010276
|
vishanu
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974867941
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200625004106900/48
(गेलानी )
|
2732006250NRG24200620230596872
|
23/06/2023
|
SAYMUBAI
|
2732006250WL010278
|
SAYMUBAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868094
|
|
SHAMU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200625004106900/51
(गेलानी )
|
2732006250NRG24210620230598175
|
23/06/2023
|
SANTOSH
|
2732006250WL010290
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867973
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
PIDAWA
|
RJ-273200625004106900/54
(गेलानी )
|
2732006250NRG24210620230598176
|
23/06/2023
|
SHANTI BAI
|
2732006250WL010290
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868334
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200625004106900/56
(गेलानी )
|
2732006250NRG24210620230598177
|
23/06/2023
|
prembai
|
2732006250WL010290
|
prembai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868043
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200625004106900/58
(गेलानी )
|
2732006250NRG24210620230598178
|
23/06/2023
|
Dhapu Bai
|
2732006250WL010290
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868612
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
PIDAWA
|
RJ-273200625004106900/59
(गेलानी )
|
2732006250NRG24210620230598179
|
23/06/2023
|
kancanbai
|
2732006250WL010290
|
kancanbai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868090
|
|
KANCHAN BAI W/O BAPU LAL GURJAR & PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
PIDAWA
|
RJ-273200625004106900/60
(गेलानी )
|
2732006250NRG24200620230596877
|
23/06/2023
|
gisi bai
|
2732006250WL010278
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867949
|
|
GHISI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200625004106900/61
(गेलानी )
|
2732006250NRG24200620230596878
|
23/06/2023
|
KAMLA BAI
|
2732006250WL010278
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868669
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PIDAWA
|
RJ-273200625004106900/62
(गेलानी )
|
2732006250NRG24200620230596879
|
23/06/2023
|
rukaman bai
|
2732006250WL010278
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868110
|
|
RUKMAN BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200625004106900/63
(गेलानी )
|
2732006250NRG24200620230596880
|
23/06/2023
|
rasal bai
|
2732006250WL010278
|
rasal bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868202
|
|
RASAL KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200625004106900/64
(गेलानी )
|
2732006250NRG24200620230596881
|
23/06/2023
|
Mohan Bai
|
2732006250WL010278
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867938
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200625004106900/66
(गेलानी )
|
2732006250NRG24200620230596883
|
23/06/2023
|
ramkanya
|
2732006250WL010278
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867979
|
|
RAMKANYA BAI NATH WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200625004106900/67
(गेलानी )
|
2732006250NRG24200620230596884
|
23/06/2023
|
endarabai
|
2732006250WL010278
|
endarabai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867983
|
|
ANDAR BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200625004106900/68
(गेलानी )
|
2732006250NRG24200620230596885
|
23/06/2023
|
sudibai
|
2732006250WL010278
|
sudibai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868085
|
|
SADU BAI GURJAR WO AMRAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200625004106900/7
(गेलानी )
|
2732006250NRG24210620230598181
|
23/06/2023
|
BADAM
|
2732006250WL010290
|
BADAM
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974867992
|
|
BADAM BAI MEGHWAL WO NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200625004106900/70
(गेलानी )
|
2732006250NRG24210620230598182
|
23/06/2023
|
dapubai
|
2732006250WL010290
|
dapubai
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
03/07/2023
|
|
2974868038
|
|
DHAPU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200625004106900/78
(गेलानी )
|
2732006250NRG24200620230596887
|
23/06/2023
|
mangu bai
|
2732006250WL010278
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868551
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200625004106900/8
(गेलानी )
|
2732006250NRG24200620230596889
|
23/06/2023
|
Kanchan bai
|
2732006250WL010278
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868029
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
PIDAWA
|
RJ-273200625004106900/82
(गेलानी )
|
2732006250NRG24210620230598184
|
23/06/2023
|
Prem Bai
|
2732006250WL010290
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2556
|
2556
|
Processed
|
03/07/2023
|
|
2974868044
|
|
PREM BAI WO BHAGDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200625004106900/87
(गेलानी )
|
2732006250NRG24200620230596892
|
23/06/2023
|
KAMLABAI
|
2732006250WL010278
|
KAMLABAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974867989
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200625004106900/9
(गेलानी )
|
2732006250NRG24200620230596893
|
23/06/2023
|
SORMBAI
|
2732006250WL010278
|
SORMBAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868288
|
|
SORAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200625004107000/10
(गेलानी )
|
2732006250NRG24200620230596634
|
23/06/2023
|
Manju Bai
|
2732006250WL010276
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868645
|
|
MANJU BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200625004107000/100
(गेलानी )
|
2732006250NRG24200620230596635
|
23/06/2023
|
prekash bai
|
2732006250WL010276
|
prekash bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868328
|
|
PRAKASH BAI MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200625004107000/101
(गेलानी )
|
2732006250NRG24200620230596636
|
23/06/2023
|
Kreshna kuver
|
2732006250WL010276
|
Kreshna kuver
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868509
|
|
KRISHNA KUNWAR WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200625004107000/108
(गेलानी )
|
2732006250NRG24200620230596637
|
23/06/2023
|
RAJU BAI
|
2732006250WL010276
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868615
|
|
RAJU BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200625004107000/109
(गेलानी )
|
2732006250NRG24200620230596638
|
23/06/2023
|
Sangita Bai
|
2732006250WL010276
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868291
|
|
SANGITA BAI W-O GHESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
PIDAWA
|
RJ-273200625004107000/11
(गेलानी )
|
2732006250NRG24200620230596639
|
23/06/2023
|
GUDIBAI
|
2732006250WL010276
|
GUDIBAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868617
|
|
GUDDI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200625004107000/111
(गेलानी )
|
2732006250NRG24200620230596640
|
23/06/2023
|
JAMNA BAI
|
2732006250WL010276
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868028
|
|
JAMNA BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200625004107000/112
(गेलानी )
|
2732006250NRG24200620230596641
|
23/06/2023
|
SHYAMU BAI
|
2732006250WL010276
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868646
|
|
SHYMU BAIWOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200625004107000/114
(गेलानी )
|
2732006250NRG24200620230596643
|
23/06/2023
|
Mangi Bai
|
2732006250WL010276
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868616
|
|
MANGI BAI WO TOFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200625004107000/115
(गेलानी )
|
2732006250NRG24200620230596644
|
23/06/2023
|
PREM KUNWAR
|
2732006250WL010276
|
PREM KUNWAR
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868034
|
|
PREM BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200625004107000/122
(गेलानी )
|
2732006250NRG24200620230596649
|
23/06/2023
|
kushal bai
|
2732006250WL010276
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868660
|
|
KUSHAL BAI SUTHAR WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200625004107000/123
(गेलानी )
|
2732006250NRG24200620230596650
|
23/06/2023
|
ramkenya bai
|
2732006250WL010276
|
ramkenya bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868114
|
|
RAMKANYA BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200625004107000/127
(गेलानी )
|
2732006250NRG24200620230596653
|
23/06/2023
|
kreshna bai
|
2732006250WL010276
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868109
|
|
KRISHNA BAI W O MUKESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200625004107000/128
(गेलानी )
|
2732006250NRG24200620230596654
|
23/06/2023
|
niramla bai
|
2732006250WL010276
|
niramla bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868035
|
|
NIRMLA BAI GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200625004107000/13
(गेलानी )
|
2732006250NRG24200620230596656
|
23/06/2023
|
MANOHERLAL
|
2732006250WL010276
|
MANOHERLAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
03/07/2023
|
|
2974868074
|
|
MANOHAR BAI WO GOKUL LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200625004107000/130
(गेलानी )
|
2732006250NRG24200620230596657
|
23/06/2023
|
radha bai
|
2732006250WL010276
|
radha bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
03/07/2023
|
|
2974868559
|
|
RADHA BAI LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200625004107000/131
(गेलानी )
|
2732006250NRG24200620230596447
|
23/06/2023
|
gopal lal
|
2732006250WL010275
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868560
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200625004107000/132
(गेलानी )
|
2732006250NRG24200620230596448
|
23/06/2023
|
reakh a bai
|
2732006250WL010275
|
reakh a bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974867961
|
|
REKHA BAI SUTHAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200625004107000/137
(गेलानी )
|
2732006250NRG24200620230596452
|
23/06/2023
|
vinod bai
|
2732006250WL010275
|
vinod bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868199
|
|
VINOD BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200625004107000/138
(गेलानी )
|
2732006250NRG24200620230596453
|
23/06/2023
|
dhapu bai
|
2732006250WL010275
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868451
|
|
DHAPU BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200625004107000/143
(गेलानी )
|
2732006250NRG24200620230596458
|
23/06/2023
|
sangita bai
|
2732006250WL010275
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868380
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200625004107000/145
(गेलानी )
|
2732006250NRG24200620230596460
|
23/06/2023
|
durga bai
|
2732006250WL010275
|
durga bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868238
|
|
DURGA BAIWOSURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200625004107000/146
(गेलानी )
|
2732006250NRG24200620230596461
|
23/06/2023
|
puja bai
|
2732006250WL010275
|
puja bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868544
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24200620230596465
|
23/06/2023
|
Kali bai
|
2732006250WL010275
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868650
|
|
KARI ABIWOKISHOR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200625004107000/151
(गेलानी )
|
2732006250NRG24200620230596468
|
23/06/2023
|
kalu singh
|
2732006250WL010275
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868379
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200625004107000/154
(गेलानी )
|
2732006250NRG24200620230596469
|
23/06/2023
|
Puja kuner
|
2732006250WL010275
|
Puja kuner
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868017
|
|
POOJA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200625004107000/157
(गेलानी )
|
2732006250NRG24200620230596472
|
23/06/2023
|
papu singh
|
2732006250WL010275
|
papu singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868557
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
PIDAWA
|
RJ-273200625004107000/159
(गेलानी )
|
2732006250NRG24200620230596474
|
23/06/2023
|
mahesh
|
2732006250WL010275
|
mahesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868439
|
|
MAHESH CHAND SO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200625004107000/16
(गेलानी )
|
2732006250NRG24200620230596475
|
23/06/2023
|
Sima Bai
|
2732006250WL010275
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868662
|
|
SEEMA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200625004107000/160
(गेलानी )
|
2732006250NRG24200620230596476
|
23/06/2023
|
nrajkuner
|
2732006250WL010275
|
nrajkuner
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868239
|
|
NARAJ KUNWAR ESHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200625004107000/165
(गेलानी )
|
2732006250NRG24200620230596477
|
23/06/2023
|
RAJESH LUHAR
|
2732006250WL010275
|
RAJESH LUHAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868441
|
|
RAJESH KUHAR SO DEVI LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200625004107000/17
(गेलानी )
|
2732006250NRG24200620230596478
|
23/06/2023
|
MAGIBAI
|
2732006250WL010275
|
MAGIBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868021
|
|
MANGI BAI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200625004107000/176
(गेलानी )
|
2732006250NRG24200620230596481
|
23/06/2023
|
SONU KUMAR
|
2732006250WL010275
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868488
|
|
SONU KUMAR RATHOR SO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200625004107000/178
(गेलानी )
|
2732006250NRG24200620230596482
|
23/06/2023
|
bali bai
|
2732006250WL010275
|
bali bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868442
|
|
BALI BAI LUHAR WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200625004107000/180
(गेलानी )
|
2732006250NRG24200620230596484
|
23/06/2023
|
bulbul kunvar
|
2732006250WL010275
|
bulbul kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868596
|
|
BULBUL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200625004107000/184
(गेलानी )
|
2732006250NRG24200620230596486
|
23/06/2023
|
anita bai
|
2732006250WL010275
|
anita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868593
|
|
ANITA VISVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200625004107000/185
(गेलानी )
|
2732006250NRG24200620230596487
|
23/06/2023
|
sagar kumar
|
2732006250WL010275
|
sagar kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868546
|
|
SAGAR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200625004107000/187
(गेलानी )
|
2732006250NRG24200620230596489
|
23/06/2023
|
LAL CHAND
|
2732006250WL010275
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868508
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200625004107000/189
(गेलानी )
|
2732006250NRG24200620230596491
|
23/06/2023
|
MEHARBAN SINGH
|
2732006250WL010275
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868558
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200625004107000/21
(गेलानी )
|
2732006250NRG24200620230596496
|
23/06/2023
|
RADABAI
|
2732006250WL010275
|
RADABAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868290
|
|
RADHA BAI LUHAR W/O RAMESHWAR LUHAR , JA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
PIDAWA
|
RJ-273200625004107000/22
(गेलानी )
|
2732006250NRG24200620230596497
|
23/06/2023
|
Dhapu bai
|
2732006250WL010275
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868124
|
|
DHAPU BAI WO PRAHLAD BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200625004107000/25
(गेलानी )
|
2732006250NRG24200620230596500
|
23/06/2023
|
Sumitra Bai
|
2732006250WL010275
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868033
|
|
MRS SUMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
PIDAWA
|
RJ-273200625004107000/26
(गेलानी )
|
2732006250NRG24200620230596501
|
23/06/2023
|
PREMBAI
|
2732006250WL010275
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868604
|
|
BHAWAR LAL S/O KASHI RAM RATHORE, PREM B
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
PIDAWA
|
RJ-273200625004107000/3
(गेलानी )
|
2732006250NRG24200620230596504
|
23/06/2023
|
balusinhg
|
2732006250WL010275
|
balusinhg
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868026
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
PIDAWA
|
RJ-273200625004107000/30
(गेलानी )
|
2732006250NRG24200620230596505
|
23/06/2023
|
KELASH
|
2732006250WL010275
|
KELASH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868435
|
|
KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200625004107000/34
(गेलानी )
|
2732006250NRG24200620230596508
|
23/06/2023
|
Sumitra
|
2732006250WL010275
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974867996
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200625004107000/38
(गेलानी )
|
2732006250NRG24200620230596511
|
23/06/2023
|
shila bai
|
2732006250WL010275
|
shila bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868101
|
|
SHILA BAI TELI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200625004107000/4
(गेलानी )
|
2732006250NRG24200620230596513
|
23/06/2023
|
lalitabai
|
2732006250WL010275
|
lalitabai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868012
|
|
LALITA BAI WO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200625004107000/40
(गेलानी )
|
2732006250NRG24200620230596514
|
23/06/2023
|
KRSANA
|
2732006250WL010275
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868342
|
|
KRISHNA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200625004107000/41
(गेलानी )
|
2732006250NRG24200620230596515
|
23/06/2023
|
RAMKNYA
|
2732006250WL010275
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868039
|
|
NARAYAN LAL S/O BHAG CHAND GURJAR & RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
PIDAWA
|
RJ-273200625004107000/46
(गेलानी )
|
2732006250NRG24200620230596518
|
23/06/2023
|
NUBAI
|
2732006250WL010275
|
NUBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868654
|
|
RAMESH CHAND TELI S/O KANWAR LAL TELI, N
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
PIDAWA
|
RJ-273200625004107000/47
(गेलानी )
|
2732006250NRG24200620230596519
|
23/06/2023
|
AYUDYABAI
|
2732006250WL010275
|
AYUDYABAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868154
|
|
AJODHYA BAIWOPRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200625004107000/5
(गेलानी )
|
2732006250NRG24200620230596522
|
23/06/2023
|
DAPUBAI
|
2732006250WL010275
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
03/07/2023
|
|
2974867928
|
|
DHANNA LAL SUTAR S/O AMAR LAL SUTAR, DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24200620230596523
|
23/06/2023
|
SUGANBAI
|
2732006250WL010275
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
646
|
PIDAWA
|
RJ-273200625004107000/51
(गेलानी )
|
2732006250NRG24200620230596524
|
23/06/2023
|
Pawan Bai
|
2732006250WL010275
|
Pawan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868024
|
|
PAWAN BAI LUHAR WO ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200625004107000/53
(गेलानी )
|
2732006250NRG24200620230596526
|
23/06/2023
|
RATNBAI
|
2732006250WL010275
|
RATNBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868655
|
|
LAL CHAND & RATAN BAI TELI S/O W/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
PIDAWA
|
RJ-273200625004107000/56
(गेलानी )
|
2732006250NRG24200620230596528
|
23/06/2023
|
shushila
|
2732006250WL010275
|
shushila
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868490
|
|
SUSHILA BAI WO DHULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200625004107000/61
(गेलानी )
|
2732006250NRG24200620230596532
|
23/06/2023
|
PURIBAI
|
2732006250WL010275
|
PURIBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868652
|
|
PURI BAI WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200625004107000/63
(गेलानी )
|
2732006250NRG24200620230596533
|
23/06/2023
|
bhula bai
|
2732006250WL010275
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868344
|
|
BHULI BAI RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200625004107000/69
(गेलानी )
|
2732006250NRG24200620230596537
|
23/06/2023
|
RAMCANDAR
|
2732006250WL010275
|
RAMCANDAR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868332
|
|
RAM CHANDRA TAILAOR S/O KALU TAILOR, BHE
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
PIDAWA
|
RJ-273200625004107000/7
(गेलानी )
|
2732006250NRG24200620230596538
|
23/06/2023
|
Krishna bai
|
2732006250WL010275
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868611
|
|
KRISHNA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200625004107000/70
(गेलानी )
|
2732006250NRG24200620230596539
|
23/06/2023
|
sohan bai
|
2732006250WL010275
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868049
|
|
SOHAN BAIWOBAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200625004107000/73
(गेलानी )
|
2732006250NRG24200620230596542
|
23/06/2023
|
Shyamu Bai
|
2732006250WL010275
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868122
|
|
SHYAMU BAIWOBHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200625004107000/80
(गेलानी )
|
2732006250NRG24200620230596545
|
23/06/2023
|
Badam Bai
|
2732006250WL010275
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868550
|
|
BADAM BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200625004107000/83
(गेलानी )
|
2732006250NRG24200620230596548
|
23/06/2023
|
RUKAMAN
|
2732006250WL010275
|
RUKAMAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868032
|
|
RUKHMAN BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200625004107000/84
(गेलानी )
|
2732006250NRG24200620230596549
|
23/06/2023
|
RADHA BAI
|
2732006250WL010275
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868082
|
|
MRS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200625004107000/87
(गेलानी )
|
2732006250NRG24200620230596552
|
23/06/2023
|
KALIBAI
|
2732006250WL010275
|
KALIBAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868198
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200625004107000/89
(गेलानी )
|
2732006250NRG24200620230596553
|
23/06/2023
|
MANABAI
|
2732006250WL010275
|
MANABAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868192
|
|
MANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200625004107000/9
(गेलानी )
|
2732006250NRG24200620230596554
|
23/06/2023
|
Mangi bai
|
2732006250WL010275
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868340
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200625004107000/91
(गेलानी )
|
2732006250NRG24200620230596556
|
23/06/2023
|
KRSANA
|
2732006250WL010275
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868329
|
|
KRISHNA BAI WO RAM BABU TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200625004107000/92
(गेलानी )
|
2732006250NRG24200620230596557
|
23/06/2023
|
Bashanti Bai
|
2732006250WL010275
|
Bashanti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868189
|
|
BASHANTI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200625004107000/93
(गेलानी )
|
2732006250NRG24200620230596558
|
23/06/2023
|
SONA BAI
|
2732006250WL010275
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868134
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200625004107000/94
(गेलानी )
|
2732006250NRG24200620230596559
|
23/06/2023
|
LILABAI
|
2732006250WL010275
|
LILABAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868289
|
|
LILA BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200625004107000/95
(गेलानी )
|
2732006250NRG24200620230596560
|
23/06/2023
|
Bhagwati Bai
|
2732006250WL010275
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868113
|
|
BHAGWATI BAI KANHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200625004107000/96
(गेलानी )
|
2732006250NRG24200620230596561
|
23/06/2023
|
GITABAI
|
2732006250WL010275
|
GITABAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868599
|
|
MANGI LAL & GEETA BAI TAILOR S/O W/O GHE
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
PIDAWA
|
RJ-273200625004107100/10
(गेलानी )
|
2732006250NRG24200620230596658
|
23/06/2023
|
anokebai
|
2732006250WL010277
|
anokebai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867922
|
|
ANOKH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200625004107100/102
(गेलानी )
|
2732006250NRG24200620230596659
|
23/06/2023
|
PREMBAI
|
2732006250WL010277
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868607
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200625004107100/104
(गेलानी )
|
2732006250NRG24200620230596660
|
23/06/2023
|
DHAPU BAI
|
2732006250WL010277
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868099
|
|
DHAPU BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200625004107100/105
(गेलानी )
|
2732006250NRG24200620230596661
|
23/06/2023
|
durgi bai
|
2732006250WL010277
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868186
|
|
DURGA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200625004107100/107
(गेलानी )
|
2732006250NRG24200620230596662
|
23/06/2023
|
Pream bai
|
2732006250WL010277
|
Pream bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868018
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200625004107100/109
(गेलानी )
|
2732006250NRG24200620230596663
|
23/06/2023
|
Prem Bai
|
2732006250WL010277
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974868608
|
|
PREM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200625004107100/11
(गेलानी )
|
2732006250NRG24200620230596665
|
23/06/2023
|
mogilal
|
2732006250WL010277
|
mogilal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868648
|
|
MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200625004107100/11
(गेलानी )
|
2732006250NRG24200620230596664
|
23/06/2023
|
sampath
|
2732006250WL010277
|
sampath
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867919
|
|
MANGI LAL S/O DEVA MEGHWAL & SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
PIDAWA
|
RJ-273200625004107100/111
(गेलानी )
|
2732006250NRG24200620230596667
|
23/06/2023
|
Santosh Bai
|
2732006250WL010277
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868190
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200625004107100/114
(गेलानी )
|
2732006250NRG24200620230596669
|
23/06/2023
|
teja bai
|
2732006250WL010277
|
teja bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868148
|
|
TEJA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200625004107100/118
(गेलानी )
|
2732006250NRG24200620230596671
|
23/06/2023
|
Bhagirath
|
2732006250WL010277
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974868129
|
|
BHAGIRATH MEHAR SO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200625004107100/120
(गेलानी )
|
2732006250NRG24200620230596672
|
23/06/2023
|
Resham Bai
|
2732006250WL010277
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867967
|
|
RESHAM BAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
PIDAWA
|
RJ-273200625004107100/121
(गेलानी )
|
2732006250NRG24200620230596674
|
23/06/2023
|
BALARAM
|
2732006250WL010277
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868322
|
|
BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200625004107100/121
(गेलानी )
|
2732006250NRG24200620230596673
|
23/06/2023
|
SUGANBAI
|
2732006250WL010277
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867933
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200625004107100/122
(गेलानी )
|
2732006250NRG24200620230596675
|
23/06/2023
|
Sumita Bai
|
2732006250WL010277
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867914
|
|
SUMITRA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200625004107100/130
(गेलानी )
|
2732006250NRG24200620230596678
|
23/06/2023
|
Bhagavan singh
|
2732006250WL010277
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868019
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
PIDAWA
|
RJ-273200625004107100/138
(गेलानी )
|
2732006250NRG24200620230596680
|
23/06/2023
|
Karu Lal
|
2732006250WL010277
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868009
|
|
KAARU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
PIDAWA
|
RJ-273200625004107100/142
(गेलानी )
|
2732006250NRG24200620230596682
|
23/06/2023
|
piru lal
|
2732006250WL010277
|
piru lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868454
|
|
PEERU LAL LOOHAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24200620230596683
|
23/06/2023
|
Shyam Lal
|
2732006250WL010277
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867915
|
|
SHYAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200625004107100/147
(गेलानी )
|
2732006250NRG24200620230596685
|
23/06/2023
|
rekha bai
|
2732006250WL010277
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868204
|
|
REKHA BAI MEHAR SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200625004107100/160
(गेलानी )
|
2732006250NRG24200620230596688
|
23/06/2023
|
LiLa Bai
|
2732006250WL010277
|
LiLa Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867956
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200625004107100/161
(गेलानी )
|
2732006250NRG24200620230596689
|
23/06/2023
|
SITABAI
|
2732006250WL010277
|
SITABAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974867957
|
|
SITA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200625004107100/162
(गेलानी )
|
2732006250NRG24200620230596690
|
23/06/2023
|
Rekha Bai
|
2732006250WL010277
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974868649
|
|
REKHA BAI SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24200620230596691
|
23/06/2023
|
ram babu
|
2732006250WL010277
|
ram babu
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868657
|
|
RAM BABU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200625004107100/171
(गेलानी )
|
2732006250NRG24200620230596694
|
23/06/2023
|
mohan bai
|
2732006250WL010277
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867930
|
|
MOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200625004107100/181
(गेलानी )
|
2732006250NRG24200620230596696
|
23/06/2023
|
Nirmala Bai
|
2732006250WL010277
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867971
|
|
NIRMLA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24200620230596697
|
23/06/2023
|
aelam bai
|
2732006250WL010277
|
aelam bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868107
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200625004107100/198
(गेलानी )
|
2732006250NRG24200620230596699
|
23/06/2023
|
KALAWATI BAI
|
2732006250WL010277
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868100
|
|
KALAWANTI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200625004107100/202
(गेलानी )
|
2732006250NRG24200620230596700
|
23/06/2023
|
Ramesh Chand
|
2732006250WL010277
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867916
|
|
RAMESH CHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200625004107100/202
(गेलानी )
|
2732006250NRG24210620230597980
|
23/06/2023
|
Rukman Bai
|
2732006250WL010289
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868131
|
|
RUKHMAN BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200625004107100/207
(गेलानी )
|
2732006250NRG24200620230596701
|
23/06/2023
|
Kalawati Bai
|
2732006250WL010277
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
03/07/2023
|
|
2974868130
|
|
KALAWANTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200625004107100/208
(गेलानी )
|
2732006250NRG24200620230596702
|
23/06/2023
|
sukan
|
2732006250WL010277
|
sukan
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867937
|
|
SUGAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200625004107100/209
(गेलानी )
|
2732006250NRG24210620230597981
|
23/06/2023
|
Rajvti Bai
|
2732006250WL010289
|
Rajvti Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868105
|
|
RAJWANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200625004107100/21
(गेलानी )
|
2732006250NRG24210620230597982
|
23/06/2023
|
SUGANA BAI
|
2732006250WL010289
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867976
|
|
SUGAN BAI LOOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
PIDAWA
|
RJ-273200625004107100/210
(गेलानी )
|
2732006250NRG24200620230596703
|
23/06/2023
|
Labhu Bai
|
2732006250WL010277
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868664
|
|
LABHU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200625004107100/217
(गेलानी )
|
2732006250NRG24210620230597984
|
23/06/2023
|
SAHAYATA BAI
|
2732006250WL010289
|
SAHAYATA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868187
|
|
SAYATA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200625004107100/221
(गेलानी )
|
2732006250NRG24200620230596705
|
23/06/2023
|
Manju Bai
|
2732006250WL010277
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868602
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200625004107100/222
(गेलानी )
|
2732006250NRG24200620230596706
|
23/06/2023
|
lila bai
|
2732006250WL010277
|
lila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868142
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200625004107100/225
(गेलानी )
|
2732006250NRG24200620230596708
|
23/06/2023
|
santosh bai
|
2732006250WL010277
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868102
|
|
SANTOSH BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200625004107100/227
(गेलानी )
|
2732006250NRG24200620230596710
|
23/06/2023
|
JANI BAI
|
2732006250WL010277
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868446
|
|
JANI BAI BHEEL WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200625004107100/229
(गेलानी )
|
2732006250NRG24200620230596711
|
23/06/2023
|
shani bai
|
2732006250WL010277
|
shani bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974867954
|
|
SHANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200625004107100/230
(गेलानी )
|
2732006250NRG24200620230596712
|
23/06/2023
|
sajjen bai
|
2732006250WL010277
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867953
|
|
SAJJAN BAI ARWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200625004107100/231
(गेलानी )
|
2732006250NRG24210620230597987
|
23/06/2023
|
RANI BAI
|
2732006250WL010289
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868135
|
|
RANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200625004107100/232
(गेलानी )
|
2732006250NRG24200620230596713
|
23/06/2023
|
KARI BAI
|
2732006250WL010277
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974868098
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200625004107100/235
(गेलानी )
|
2732006250NRG24200620230596715
|
23/06/2023
|
Mamata Bai
|
2732006250WL010277
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868205
|
|
JAI BAJARANGBALI SHG GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
PIDAWA
|
RJ-273200625004107100/236
(गेलानी )
|
2732006250NRG24200620230596716
|
23/06/2023
|
sanju bai
|
2732006250WL010277
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868383
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200625004107100/238
(गेलानी )
|
2732006250NRG24210620230597988
|
23/06/2023
|
NARBADA BAI
|
2732006250WL010289
|
NARBADA BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868438
|
|
NARBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
PIDAWA
|
RJ-273200625004107100/239
(गेलानी )
|
2732006250NRG24210620230597989
|
23/06/2023
|
lalita bai
|
2732006250WL010289
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867931
|
|
LALITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200625004107100/245
(गेलानी )
|
2732006250NRG24200620230596721
|
23/06/2023
|
MANJU BAI
|
2732006250WL010277
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
03/07/2023
|
|
2974868087
|
|
MANJU BAI WO SAMRATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200625004107100/247
(गेलानी )
|
2732006250NRG24200620230596723
|
23/06/2023
|
sohan bai
|
2732006250WL010277
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867969
|
|
SOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200625004107100/249
(गेलानी )
|
2732006250NRG24200620230596724
|
23/06/2023
|
bharti bai
|
2732006250WL010277
|
bharti bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868141
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
PIDAWA
|
RJ-273200625004107100/250
(गेलानी )
|
2732006250NRG24200620230596725
|
23/06/2023
|
ANITA BAI
|
2732006250WL010277
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867975
|
|
ANITA BAI MEGHWAL WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200625004107100/255
(गेलानी )
|
2732006250NRG24200620230596726
|
23/06/2023
|
SUMITRA BAI
|
2732006250WL010277
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867923
|
|
SUMITRA BAI ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200625004107100/256
(गेलानी )
|
2732006250NRG24200620230596727
|
23/06/2023
|
SANJU BAI
|
2732006250WL010277
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867974
|
|
SANJU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200625004107100/257
(गेलानी )
|
2732006250NRG24210620230597992
|
23/06/2023
|
BAKHAT BAI
|
2732006250WL010289
|
BAKHAT BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868661
|
|
BAKHAT BAI ANTAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200625004107100/259
(गेलानी )
|
2732006250NRG24210620230597993
|
23/06/2023
|
om prakash patidar
|
2732006250WL010289
|
om prakash patidar
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974868658
|
|
OM PRAKASH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200625004107100/265
(गेलानी )
|
2732006250NRG24210620230597994
|
23/06/2023
|
RAMKANYABAI
|
2732006250WL010289
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868489
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
PIDAWA
|
RJ-273200625004107100/27
(गेलानी )
|
2732006250NRG24200620230596730
|
23/06/2023
|
kali bai
|
2732006250WL010277
|
kali bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868341
|
|
JAGDISH & KALI BAI MEGHWAL S/O W/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
PIDAWA
|
RJ-273200625004107100/273
(गेलानी )
|
2732006250NRG24210620230597996
|
23/06/2023
|
bhuli bai
|
2732006250WL010289
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868447
|
|
BHULI BAIWOKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200625004107100/274
(गेलानी )
|
2732006250NRG24200620230596731
|
23/06/2023
|
kanija bee
|
2732006250WL010277
|
kanija bee
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868494
|
|
KANIJA BAI HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200625004107100/283
(गेलानी )
|
2732006250NRG24200620230596733
|
23/06/2023
|
raju lal
|
2732006250WL010277
|
raju lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868144
|
|
RAJU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
PIDAWA
|
RJ-273200625004107100/288
(गेलानी )
|
2732006250NRG24200620230596734
|
23/06/2023
|
pan bai
|
2732006250WL010277
|
pan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867958
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
PIDAWA
|
RJ-273200625004107100/291
(गेलानी )
|
2732006250NRG24210620230597998
|
23/06/2023
|
BALVANT SINGH
|
2732006250WL010289
|
BALVANT SINGH
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868440
|
|
BALWANT SINGH S/O NARAYAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
PIDAWA
|
RJ-273200625004107100/300
(गेलानी )
|
2732006250NRG24210620230597999
|
23/06/2023
|
guddi bai
|
2732006250WL010289
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974867946
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
PIDAWA
|
RJ-273200625004107100/301
(गेलानी )
|
2732006250NRG24200620230596896
|
23/06/2023
|
sodhan
|
2732006250WL010278
|
sodhan
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868008
|
|
SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200625004107100/302
(गेलानी )
|
2732006250NRG24200620230596736
|
23/06/2023
|
Kamal Singh
|
2732006250WL010277
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868443
|
|
KAMAL SINGH RAJPUT SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200625004107100/305
(गेलानी )
|
2732006250NRG24200620230596737
|
23/06/2023
|
jasodha bai
|
2732006250WL010277
|
jasodha bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868195
|
|
JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200625004107100/306
(गेलानी )
|
2732006250NRG24200620230596738
|
23/06/2023
|
pintu kumar
|
2732006250WL010277
|
pintu kumar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868436
|
|
PINTU KUMAR SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200625004107100/309
(गेलानी )
|
2732006250NRG24210620230598000
|
23/06/2023
|
Sangita bai
|
2732006250WL010289
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
217
|
217
|
Processed
|
03/07/2023
|
|
2974868432
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
PIDAWA
|
RJ-273200625004107100/31
(गेलानी )
|
2732006250NRG24210620230598001
|
23/06/2023
|
Ishwer
|
2732006250WL010289
|
Ishwer
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868337
|
|
ISHAWAR CHAND MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
PIDAWA
|
RJ-273200625004107100/311
(गेलानी )
|
2732006250NRG24200620230596741
|
23/06/2023
|
Ramprasad
|
2732006250WL010277
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868201
|
|
RAM PRASAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
PIDAWA
|
RJ-273200625004107100/317
(गेलानी )
|
2732006250NRG24200620230596743
|
23/06/2023
|
Rekha Bai
|
2732006250WL010277
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2974868347
|
|
REKHA BAI WO BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200625004107100/323
(गेलानी )
|
2732006250NRG24210620230598003
|
23/06/2023
|
Tara Bai
|
2732006250WL010289
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868385
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200625004107100/324
(गेलानी )
|
2732006250NRG24200620230596745
|
23/06/2023
|
prem bai
|
2732006250WL010277
|
prem bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868592
|
|
PREM KUMARI DO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200625004107100/325
(गेलानी )
|
2732006250NRG24200620230596746
|
23/06/2023
|
VIDHYA BAI
|
2732006250WL010277
|
VIDHYA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868452
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200625004107100/344
(गेलानी )
|
2732006250NRG24200620230596750
|
23/06/2023
|
RAM PRASAD MEGHWAL
|
2732006250WL010277
|
RAM PRASAD MEGHWAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974868545
|
|
RAM PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200625004107100/345
(गेलानी )
|
2732006250NRG24210620230598005
|
23/06/2023
|
TEENA MEGHWAL
|
2732006250WL010289
|
TEENA MEGHWAL
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868554
|
|
TEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200625004107100/347
(गेलानी )
|
2732006250NRG24200620230596751
|
23/06/2023
|
SURESH CHAND MEGHWAL
|
2732006250WL010277
|
SURESH CHAND MEGHWAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974867940
|
|
SURESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200625004107100/38
(गेलानी )
|
2732006250NRG24200620230596756
|
23/06/2023
|
Jasoda Bai
|
2732006250WL010277
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868601
|
|
JASODA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200625004107100/4
(गेलानी )
|
2732006250NRG24200620230596757
|
23/06/2023
|
sugana bai
|
2732006250WL010277
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868103
|
|
SUGANA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200625004107100/43
(गेलानी )
|
2732006250NRG24200620230596759
|
23/06/2023
|
DHAPU BAI
|
2732006250WL010277
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868140
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200625004107100/50
(गेलानी )
|
2732006250NRG24200620230596763
|
23/06/2023
|
Raju Bai
|
2732006250WL010277
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867913
|
|
RAJU BAI WO MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200625004107100/51
(गेलानी )
|
2732006250NRG24210620230598009
|
23/06/2023
|
rampyari bai
|
2732006250WL010289
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867929
|
|
RAMPYARI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24210620230598010
|
23/06/2023
|
Kushal Basi
|
2732006250WL010289
|
Kushal Basi
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974868139
|
|
KUSHAL BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200625004107100/54
(गेलानी )
|
2732006250NRG24210620230598011
|
23/06/2023
|
kaluram
|
2732006250WL010289
|
kaluram
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Processed
|
03/07/2023
|
|
2974868321
|
|
KALURAAM S/O PUREELAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
PIDAWA
|
RJ-273200625004107100/55
(गेलानी )
|
2732006250NRG24200620230596765
|
23/06/2023
|
dapu
|
2732006250WL010277
|
dapu
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974867934
|
|
DHAPU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24210620230598013
|
23/06/2023
|
Gopal
|
2732006250WL010289
|
Gopal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867932
|
|
RAM GOPAL MEHAR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24200620230596766
|
23/06/2023
|
Lila Bai
|
2732006250WL010277
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868151
|
|
LILA BAI MEHAR W O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200625004107100/6
(गेलानी )
|
2732006250NRG24210620230598014
|
23/06/2023
|
Narayan lal
|
2732006250WL010289
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867920
|
|
NARAYAN LAL S/O RAM LAL & SAJJAN BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
756
|
PIDAWA
|
RJ-273200625004107100/60
(गेलानी )
|
2732006250NRG24200620230596767
|
23/06/2023
|
Teja Bai
|
2732006250WL010277
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974868119
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200625004107100/64
(गेलानी )
|
2732006250NRG24200620230596770
|
23/06/2023
|
nandu bai
|
2732006250WL010277
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
03/07/2023
|
|
2974868497
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200625004107100/65
(गेलानी )
|
2732006250NRG24200620230596771
|
23/06/2023
|
Sugna BAi
|
2732006250WL010277
|
Sugna BAi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
03/07/2023
|
|
2974867936
|
|
SUGANA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200625004107100/68
(गेलानी )
|
2732006250NRG24200620230596773
|
23/06/2023
|
Babli Bai
|
2732006250WL010277
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
03/07/2023
|
|
2974868606
|
|
BABALI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200625004107100/7
(गेलानी )
|
2732006250NRG24210620230598018
|
23/06/2023
|
kali bai
|
2732006250WL010289
|
kali bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868647
|
|
KAARI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PIDAWA
|
RJ-273200625004107100/70
(गेलानी )
|
2732006250NRG24210620230598019
|
23/06/2023
|
SHIV LAL
|
2732006250WL010289
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868549
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200625004107100/72
(गेलानी )
|
2732006250NRG24210620230598020
|
23/06/2023
|
badam
|
2732006250WL010289
|
badam
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868106
|
|
BAADAAM BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200625004107100/75
(गेलानी )
|
2732006250NRG24210620230598022
|
23/06/2023
|
antr kuner
|
2732006250WL010289
|
antr kuner
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868184
|
|
ANTAR KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200625004107100/76
(गेलानी )
|
2732006250NRG24210620230598023
|
23/06/2023
|
DAPUBAI
|
2732006250WL010289
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867918
|
|
DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24210620230598024
|
23/06/2023
|
mangi bai
|
2732006250WL010289
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
766
|
PIDAWA
|
RJ-273200625004107100/78
(गेलानी )
|
2732006250NRG24210620230598025
|
23/06/2023
|
Rugnath
|
2732006250WL010289
|
Rugnath
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868136
|
|
RUGHANATH MEGHWAL SO MANGHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200625004107100/79
(गेलानी )
|
2732006250NRG24210620230598026
|
23/06/2023
|
basnti bai
|
2732006250WL010289
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867962
|
|
BASTI BAI BHEEL WO JUJAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200625004107100/8
(गेलानी )
|
2732006250NRG24210620230598027
|
23/06/2023
|
Panna lal
|
2732006250WL010289
|
Panna lal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974867917
|
|
PANNA LAL S/O BHUWANA LAL MEGHWAL & MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
PIDAWA
|
RJ-273200625004107100/82
(गेलानी )
|
2732006250NRG24210620230598028
|
23/06/2023
|
Shyamu Bai
|
2732006250WL010289
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868104
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
PIDAWA
|
RJ-273200625004107100/83
(गेलानी )
|
2732006250NRG24210620230598029
|
23/06/2023
|
KESAR BAI
|
2732006250WL010289
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868118
|
|
KISHAR BHAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200625004107100/84
(गेलानी )
|
2732006250NRG24210620230598030
|
23/06/2023
|
Jatan Bai
|
2732006250WL010289
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868145
|
|
JATAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200625004107100/85
(गेलानी )
|
2732006250NRG24200620230596776
|
23/06/2023
|
Shanti bai
|
2732006250WL010277
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2974868185
|
|
SHANTI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200625004107100/86
(गेलानी )
|
2732006250NRG24210620230598031
|
23/06/2023
|
rajvnti bai
|
2732006250WL010289
|
rajvnti bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868153
|
|
RAJVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200625004107100/87
(गेलानी )
|
2732006250NRG24210620230598032
|
23/06/2023
|
dhapu bai
|
2732006250WL010289
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867955
|
|
DHAPU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200625004107100/88
(गेलानी )
|
2732006250NRG24210620230598033
|
23/06/2023
|
ramchander
|
2732006250WL010289
|
ramchander
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868384
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200625004107100/95
(गेलानी )
|
2732006250NRG24210620230598035
|
23/06/2023
|
amba ram
|
2732006250WL010289
|
amba ram
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868548
|
|
AMBA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200625004107100/96
(गेलानी )
|
2732006250NRG24210620230598036
|
23/06/2023
|
Sugan Bai
|
2732006250WL010289
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867972
|
|
SAGADA BAI GOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200625004107100/99
(गेलानी )
|
2732006250NRG24210620230598037
|
23/06/2023
|
Ram Lal
|
2732006250WL010289
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974867970
|
|
RAAMLAL S/O DHNNALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200625004110500/1
(गेलानी )
|
2732006250NRG24210620230598038
|
23/06/2023
|
Kali bai
|
2732006250WL010289
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868188
|
|
KAALI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
PIDAWA
|
RJ-273200625004110500/11
(गेलानी )
|
2732006250NRG24210620230598040
|
23/06/2023
|
ratanlal
|
2732006250WL010289
|
ratanlal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868609
|
|
RATAN LAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200625004110500/12
(गेलानी )
|
2732006250NRG24210620230598041
|
23/06/2023
|
sugana bai
|
2732006250WL010289
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868182
|
|
SUGANA BAI WO TUFAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200625004110500/13
(गेलानी )
|
2732006250NRG24210620230598042
|
23/06/2023
|
mohan lal
|
2732006250WL010289
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868614
|
|
MOHAN LAL NAYAK SO KAALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200625004110500/18
(गेलानी )
|
2732006250NRG24210620230598045
|
23/06/2023
|
Lila Bai
|
2732006250WL010289
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868394
|
|
LILA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200625004110500/22
(गेलानी )
|
2732006250NRG24210620230598048
|
23/06/2023
|
ramkana
|
2732006250WL010289
|
ramkana
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867921
|
|
CHATRU LAL S/O BAPU LAL NAYAK & RAM KANY
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200625004110500/25
(गेलानी )
|
2732006250NRG24210620230598051
|
23/06/2023
|
Ramesh
|
2732006250WL010289
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868193
|
|
RAMESH CHAND NAYAK SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200625004110500/26
(गेलानी )
|
2732006250NRG24210620230598052
|
23/06/2023
|
mangu bai
|
2732006250WL010289
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868323
|
|
MANJU BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200625004110500/28
(गेलानी )
|
2732006250NRG24210620230598053
|
23/06/2023
|
Rekha BAI
|
2732006250WL010289
|
Rekha BAI
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867924
|
|
REKHA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200625004110500/29
(गेलानी )
|
2732006250NRG24210620230598054
|
23/06/2023
|
huddi bai
|
2732006250WL010289
|
huddi bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868200
|
|
HUDI BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200625004110500/3
(गेलानी )
|
2732006250NRG24210620230598055
|
23/06/2023
|
sumitra bai
|
2732006250WL010289
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868343
|
|
SUMITRA BAI JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200625004110500/30
(गेलानी )
|
2732006250NRG24210620230598056
|
23/06/2023
|
BHAGGA LAL
|
2732006250WL010289
|
BHAGGA LAL
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
03/07/2023
|
|
2974868659
|
|
BHAGGA NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200625004110500/32
(गेलानी )
|
2732006250NRG24210620230598057
|
23/06/2023
|
labhu bai
|
2732006250WL010289
|
labhu bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868376
|
|
LABHU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200625004110500/35
(गेलानी )
|
2732006250NRG24210620230598060
|
23/06/2023
|
Mira Bai
|
2732006250WL010289
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868388
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200625004110500/36
(गेलानी )
|
2732006250NRG24210620230598061
|
23/06/2023
|
kushal bai
|
2732006250WL010289
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868381
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200625004110500/37
(गेलानी )
|
2732006250NRG24210620230598062
|
23/06/2023
|
Manju Bai
|
2732006250WL010289
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868387
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200625004110500/38
(गेलानी )
|
2732006250NRG24210620230598063
|
23/06/2023
|
pooja bai
|
2732006250WL010289
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
03/07/2023
|
|
2974868051
|
|
Mr. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
796
|
PIDAWA
|
RJ-273200625004110500/5
(गेलानी )
|
2732006250NRG24210620230598066
|
23/06/2023
|
Soni Bai
|
2732006250WL010289
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974867968
|
|
SONA BAI NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
PIDAWA
|
RJ-273200625004110500/8
(गेलानी )
|
2732006250NRG24210620230598069
|
23/06/2023
|
Sunder Bai
|
2732006250WL010289
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
03/07/2023
|
|
2974868605
|
|
SUNDAR BAI WIFE MANGI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178238
|
1178238
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200625004107000/139
(गेलानी )
|
2732006250NRG24200620230596454
|
23/06/2023
|
sangita bai
|
2732006250WL010275
|
sangita bai
|
00698
|
RMGB0000536
|
2420
|
2420
|
Processed
|
03/07/2023
|
|
2974868393
|
|
Mrs. SANGITA BAI SO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1991254
|
1991254
|
|
|
|
|
|
|
|