|
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-273200622804105500/229
(हिम्मतगढ )
|
2732006228NRG24090620230481014
|
12/06/2023
|
Govind Singh
|
2732006228WL008074
|
Govind Singh
|
00045
|
BARB0BHAVAN
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674096305
|
|
GOVIND SINGH SONGARA SO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/330
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484445
|
12/06/2023
|
ABDULRAHUF KHAN
|
2732006217WL008160
|
ABDULRAHUF KHAN
|
00045
|
BARB0JHALAW
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096301
|
|
A RAHUF KHAN SO ABDUL MAJID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621704099700/1046
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473624
|
12/06/2023
|
nirmala bai
|
2732006217WL007918
|
nirmala bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096293
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/1052
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473625
|
12/06/2023
|
balchand
|
2732006217WL007918
|
balchand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096095
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/1076
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473627
|
12/06/2023
|
santhosh bai
|
2732006217WL007918
|
santhosh bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096255
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200621704099700/1096-A
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473628
|
12/06/2023
|
Bheru Lal
|
2732006217WL007918
|
Bheru Lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096275
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200621704099700/1098
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473630
|
12/06/2023
|
MANJU KUMARI
|
2732006217WL007918
|
MANJU KUMARI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096273
|
|
MANJU KUMARI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621704099700/1098
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473629
|
12/06/2023
|
rameshver
|
2732006217WL007918
|
rameshver
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096272
|
|
RAMESHWAR SO PRAHLAD DHAKAD
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621704099700/1102
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473631
|
12/06/2023
|
rambharosh sutar
|
2732006217WL007918
|
rambharosh sutar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096304
|
|
Rambharos
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621704099700/1332
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473632
|
12/06/2023
|
shafiulla
|
2732006217WL007918
|
shafiulla
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096337
|
|
SHAPHIULLA SO HAPHIJULLA KHAN
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621704099700/1419
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484404
|
12/06/2023
|
karu lal
|
2732006217WL008160
|
karu lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Rejected
|
20/06/2023
|
|
2674095680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PIDAWA
|
RJ-273200621704099700/1432
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484405
|
12/06/2023
|
Shanti bai
|
2732006217WL008160
|
Shanti bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095679
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621704099700/1443
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484406
|
12/06/2023
|
Rohit Kumar
|
2732006217WL008160
|
Rohit Kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096310
|
|
ROHIT KUMAR SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621704099700/1447
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484407
|
12/06/2023
|
lakhan kumar
|
2732006217WL008160
|
lakhan kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096311
|
|
LAKHAN KUMAR NAGAR SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621704099700/1451
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484409
|
12/06/2023
|
vishal kumar
|
2732006217WL008160
|
vishal kumar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096339
|
|
MASTER VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200621704099700/1458
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484410
|
12/06/2023
|
sitaram dangi
|
2732006217WL008160
|
sitaram dangi
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096340
|
|
Sitaram Dangi
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621704099700/16
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484412
|
12/06/2023
|
AJIJ KHA
|
2732006217WL008160
|
AJIJ KHA
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095746
|
|
ABDUL AZIZ SO JANGAL KHAN
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621704099700/17
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484413
|
12/06/2023
|
Santosh bai
|
2732006217WL008160
|
Santosh bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096024
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621704099700/22
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484414
|
12/06/2023
|
Radesyam
|
2732006217WL008160
|
Radesyam
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095642
|
|
RADHESHYAM DHAKAD
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621704099700/222
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484415
|
12/06/2023
|
abdul jalil
|
2732006217WL008160
|
abdul jalil
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095716
|
|
JALIL KHAN SO AMANAT KHAN
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621704099700/225
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484416
|
12/06/2023
|
bapulal
|
2732006217WL008160
|
bapulal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096237
|
|
BAPULAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621704099700/227
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484417
|
12/06/2023
|
KANHEYA LAL
|
2732006217WL008160
|
KANHEYA LAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096106
|
|
KANHAIYA LAL DANGI SO UDA LAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621704099700/23
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484419
|
12/06/2023
|
bagvanlal
|
2732006217WL008160
|
bagvanlal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096117
|
|
BHAGWAN LAL DHAKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PIDAWA
|
RJ-273200621704099700/230
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484420
|
12/06/2023
|
RAM PRASAD
|
2732006217WL008160
|
RAM PRASAD
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095648
|
|
RAMPRASAD SO BHERULAL
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621704099700/232
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473633
|
12/06/2023
|
Mangi Bai
|
2732006217WL007918
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096090
|
|
MANGI BAI SO DEVILAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621704099700/233
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484421
|
12/06/2023
|
BHERULaL
|
2732006217WL008160
|
BHERULaL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096085
|
|
BHERU LAL SO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621704099700/238
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484422
|
12/06/2023
|
GUDDY BAI
|
2732006217WL008160
|
GUDDY BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096303
|
|
GUDDI BAIWOKALU SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621704099700/239
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484423
|
12/06/2023
|
Nandkuwar
|
2732006217WL008160
|
Nandkuwar
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095937
|
|
NANDKUNWAR BAI
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621704099700/245
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473634
|
12/06/2023
|
mohan bai
|
2732006217WL007918
|
mohan bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095638
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621704099700/248
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484425
|
12/06/2023
|
Chitar lal
|
2732006217WL008160
|
Chitar lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096084
|
|
CHHITAR LAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621704099700/249
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484426
|
12/06/2023
|
chitarlal
|
2732006217WL008160
|
chitarlal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095931
|
|
PRAKASH CHAND SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621704099700/25
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484427
|
12/06/2023
|
Balaram
|
2732006217WL008160
|
Balaram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096338
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200621704099700/260
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484429
|
12/06/2023
|
Bhagwan Lal
|
2732006217WL008160
|
Bhagwan Lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096122
|
|
BHAGWAN LAL SO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621704099700/264
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484431
|
12/06/2023
|
Durgi bai
|
2732006217WL008160
|
Durgi bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095733
|
|
DURGI BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621704099700/267
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484432
|
12/06/2023
|
Lita bai
|
2732006217WL008160
|
Lita bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095941
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621704099700/277
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484434
|
12/06/2023
|
shakuntla bai
|
2732006217WL008160
|
shakuntla bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095674
|
|
SHAKUNTLA BAI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621704099700/278
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484435
|
12/06/2023
|
Arvind
|
2732006217WL008160
|
Arvind
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095709
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621704099700/280
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484437
|
12/06/2023
|
vishanu Prasaad
|
2732006217WL008160
|
vishanu Prasaad
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095946
|
|
VISHNU PRASAD SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621704099700/291
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484438
|
12/06/2023
|
birmlal
|
2732006217WL008160
|
birmlal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095640
|
|
BIRAM LAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621704099700/291
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484439
|
12/06/2023
|
kanchan Bai
|
2732006217WL008160
|
kanchan Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095646
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621704099700/30
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473635
|
12/06/2023
|
basanti bai
|
2732006217WL007918
|
basanti bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096099
|
|
BASANTI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621704099700/301
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484440
|
12/06/2023
|
Dapu bai
|
2732006217WL008160
|
Dapu bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095735
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621704099700/312
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473637
|
12/06/2023
|
fool Bai
|
2732006217WL007918
|
fool Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095942
|
|
FUL BAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621704099700/312
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473636
|
12/06/2023
|
kishanlal
|
2732006217WL007918
|
kishanlal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095747
|
|
KISHAN LAL SO FATTA LAL MEGWAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621704099700/314
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484441
|
12/06/2023
|
muni bai
|
2732006217WL008160
|
muni bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096104
|
|
MUNNI BE W/O BABBU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621704099700/316
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484442
|
12/06/2023
|
RADHA BAI
|
2732006217WL008160
|
RADHA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095938
|
|
RADHA BAI WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621704099700/33
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484444
|
12/06/2023
|
lal hand
|
2732006217WL008160
|
lal hand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096251
|
|
LALCHAND SO RUPA JI
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621704099700/35
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484446
|
12/06/2023
|
nafisa bi
|
2732006217WL008160
|
nafisa bi
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095925
|
|
NAFISA BEE
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621704099700/392
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484447
|
12/06/2023
|
Mosina Bi
|
2732006217WL008160
|
Mosina Bi
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096130
|
|
MOHSIN B WO BASHIR KHA
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200621704099700/394
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484448
|
12/06/2023
|
Kanheya Lal
|
2732006217WL008160
|
Kanheya Lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096232
|
|
MR KANHAIYA LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200621704099700/394
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484449
|
12/06/2023
|
Santosh
|
2732006217WL008160
|
Santosh
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096284
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621704099700/4
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484451
|
12/06/2023
|
KARI BAI
|
2732006217WL008160
|
KARI BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095649
|
|
KARI BAI WO TEJRAM MALI
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200621704099700/406
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484452
|
12/06/2023
|
RAMGOPAL
|
2732006217WL008160
|
RAMGOPAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095636
|
|
RAMGOPAL SON RAGHUNATH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621704099700/41
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484453
|
12/06/2023
|
VIDYA BAI
|
2732006217WL008160
|
VIDYA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095637
|
|
VIDYA BAI
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621704099700/410
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484454
|
12/06/2023
|
SUSILA
|
2732006217WL008160
|
SUSILA
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095737
|
|
SUSHIL KUMAR SO DEVANAND
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621704099700/413
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484455
|
12/06/2023
|
jetram
|
2732006217WL008160
|
jetram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096241
|
|
JET RAM SO GIRDHARILAL
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621704099700/414
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484456
|
12/06/2023
|
SUSILA
|
2732006217WL008160
|
SUSILA
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674095732
|
|
SUSHILA WO BADRILAL SUTAR
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200621704099700/453
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484457
|
12/06/2023
|
SOHAN BAI
|
2732006217WL008160
|
SOHAN BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095922
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621704099700/454
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484458
|
12/06/2023
|
balaram
|
2732006217WL008160
|
balaram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096100
|
|
Balaram
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621704099700/454
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484459
|
12/06/2023
|
KOSHLYA BAI
|
2732006217WL008160
|
KOSHLYA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095731
|
|
KOSHLYA BAI W/O BALARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200621704099700/455
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484460
|
12/06/2023
|
CHITARLAL
|
2732006217WL008160
|
CHITARLAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096096
|
|
CHHITAR LAL SO JAGANNTH
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621704099700/455
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484461
|
12/06/2023
|
RATAN BAI
|
2732006217WL008160
|
RATAN BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096097
|
|
RATHANBAI WO CHEETARLAL
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621704099700/464
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484462
|
12/06/2023
|
PAN BAI
|
2732006217WL008160
|
PAN BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095924
|
|
PAN BAI
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200621704099700/47
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484463
|
12/06/2023
|
Sajan bai
|
2732006217WL008160
|
Sajan bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095745
|
|
SAJAN BAI MEGHWAL WO BIRADI LAL
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200621704099700/478
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484464
|
12/06/2023
|
NIRMALA
|
2732006217WL008160
|
NIRMALA
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096238
|
|
NIRMLA BAI BAIRAGIWOJAGDISH
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621704099700/487
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484465
|
12/06/2023
|
LILA BAI
|
2732006217WL008160
|
LILA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095641
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621704099700/488
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484466
|
12/06/2023
|
Shan Bai
|
2732006217WL008160
|
Shan Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095933
|
|
SHAN BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200621704099700/49
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484467
|
12/06/2023
|
SHImim bano
|
2732006217WL008160
|
SHImim bano
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096236
|
|
SHAMIN BI
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200621704099700/491
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484468
|
12/06/2023
|
pushpa bai
|
2732006217WL008160
|
pushpa bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095720
|
|
PUSHPA BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200621704099700/5
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484469
|
12/06/2023
|
SUKAN BAI
|
2732006217WL008160
|
SUKAN BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096014
|
|
SUGAN BAI WO BARDI LAL
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200621704099700/50
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484471
|
12/06/2023
|
radabai
|
2732006217WL008160
|
radabai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096082
|
|
RADHI BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200621704099700/50
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484470
|
12/06/2023
|
sita ram
|
2732006217WL008160
|
sita ram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096285
|
|
SITARAM
|
AXIS BANK(607153)
|
|
73
|
PIDAWA
|
RJ-273200621704099700/519
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484472
|
12/06/2023
|
UDALAL
|
2732006217WL008160
|
UDALAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095721
|
|
UDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIDAWA
|
RJ-273200621704099700/52
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484474
|
12/06/2023
|
AMIN KHAN
|
2732006217WL008160
|
AMIN KHAN
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096103
|
|
AMIN KHAN SO CHHOTE KHAN
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200621704099700/526
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484476
|
12/06/2023
|
KARSHNA BAI
|
2732006217WL008160
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096098
|
|
KRISHNA BAI WO DURGASHANKAR
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621704099700/533
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484477
|
12/06/2023
|
KANTI BAI
|
2732006217WL008160
|
KANTI BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096089
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621704099700/535
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484479
|
12/06/2023
|
DWARKI BAI
|
2732006217WL008160
|
DWARKI BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096248
|
|
DVARKI BAI
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200621704099700/538
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484480
|
12/06/2023
|
radheyshyam
|
2732006217WL008160
|
radheyshyam
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095669
|
|
RADHESHYAM SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200621704099700/544
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484481
|
12/06/2023
|
SHITARAM
|
2732006217WL008160
|
SHITARAM
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096087
|
|
MR SITARAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200621704099700/572
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484482
|
12/06/2023
|
govind
|
2732006217WL008160
|
govind
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096336
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200621704099700/572
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473639
|
12/06/2023
|
sheela devi
|
2732006217WL007918
|
sheela devi
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Rejected
|
20/06/2023
|
|
2674096287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PIDAWA
|
RJ-273200621704099700/574
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484483
|
12/06/2023
|
Ramkuwari Bai
|
2732006217WL008160
|
Ramkuwari Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095944
|
|
RAMKANWARI BAI
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621704099700/576
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484485
|
12/06/2023
|
TULASHIRAM
|
2732006217WL008160
|
TULASHIRAM
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096011
|
|
TULASI RAM SO PURI LAL
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621704099700/577
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484486
|
12/06/2023
|
Shanti Bai
|
2732006217WL008160
|
Shanti Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095943
|
|
SHANTI BAI
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200621704099700/579
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484487
|
12/06/2023
|
KARNSINGH
|
2732006217WL008160
|
KARNSINGH
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096013
|
|
KARAN SINGH SO MANGILAL
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200621704099700/59
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484488
|
12/06/2023
|
BAPU LAL
|
2732006217WL008160
|
BAPU LAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095664
|
|
BAPU LAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200621704099700/59
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484489
|
12/06/2023
|
NORANG Bai
|
2732006217WL008160
|
NORANG Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095738
|
|
NORANG BAI WO BAPULAL DHAKAR
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200621704099700/590
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484490
|
12/06/2023
|
rubina bi
|
2732006217WL008160
|
rubina bi
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095656
|
|
RUBEENA BEE WO NAFEES KHAN
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200621704099700/599
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473640
|
12/06/2023
|
ROSHAN BAI
|
2732006217WL007918
|
ROSHAN BAI
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674096105
|
|
ROSHAN BAI WO BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200621704099700/60
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484491
|
12/06/2023
|
NARBDA BAI
|
2732006217WL008160
|
NARBDA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095736
|
|
NARMADABAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200621704099700/600
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484492
|
12/06/2023
|
GOPAL
|
2732006217WL008160
|
GOPAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096256
|
|
GOPAL LAL SO DEVILAL
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200621704099700/600
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484493
|
12/06/2023
|
KARSHNA BAI
|
2732006217WL008160
|
KARSHNA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096299
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200621704099700/608
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473641
|
12/06/2023
|
GULABCHAND
|
2732006217WL007918
|
GULABCHAND
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095643
|
|
GULAB CHAND SHRANGI SO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200621704099700/609
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473642
|
12/06/2023
|
NANDA
|
2732006217WL007918
|
NANDA
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674095940
|
|
NANDLAL MEGHWAL SO CHAINA
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621704099700/611
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473643
|
12/06/2023
|
RADHESHYAM
|
2732006217WL007918
|
RADHESHYAM
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674096244
|
|
RADHESHYAM SO LAKSHMI NARAYAN
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200621704099700/612
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473644
|
12/06/2023
|
Shokat Ali
|
2732006217WL007918
|
Shokat Ali
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674095629
|
|
MR SHOUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200621704099700/615
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473645
|
12/06/2023
|
lashaminarayan
|
2732006217WL007918
|
lashaminarayan
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674096012
|
|
LAXMI NARAYAN SO MAGAN LAL
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200621704099700/619
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473646
|
12/06/2023
|
Manohar Lal
|
2732006217WL007918
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096018
|
|
MANOHAR LALSOKANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
99
|
PIDAWA
|
RJ-273200621704099700/665
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473649
|
12/06/2023
|
KELASHCHAND
|
2732006217WL007918
|
KELASHCHAND
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095717
|
|
KAILASH CHAND SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621704099700/67
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473650
|
12/06/2023
|
RAMES
|
2732006217WL007918
|
RAMES
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096309
|
|
RAMESH CHAND SO HIRALAL DHAKAR
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200621704099700/670
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473651
|
12/06/2023
|
RAMESHCHAND
|
2732006217WL007918
|
RAMESHCHAND
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674095939
|
|
RAMESH CHAND SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200621704099700/675
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473652
|
12/06/2023
|
PUSAPA BAI
|
2732006217WL007918
|
PUSAPA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095945
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
103
|
PIDAWA
|
RJ-273200621704099700/680
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473653
|
12/06/2023
|
Sugan Bai
|
2732006217WL007918
|
Sugan Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674095650
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200621704099700/686
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484496
|
12/06/2023
|
MEHTAB BAI
|
2732006217WL008160
|
MEHTAB BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095935
|
|
MEHTAB BAI WO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200621704099700/692
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473654
|
12/06/2023
|
Ganga Ram
|
2732006217WL007918
|
Ganga Ram
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674095744
|
|
GANGA RAM SO KANA
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200621704099700/697
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473655
|
12/06/2023
|
RADHA BAI
|
2732006217WL007918
|
RADHA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096233
|
|
RADHA BAI WO AMAR LAL
|
BANK OF BARODA(606985)
|
|
107
|
PIDAWA
|
RJ-273200621704099700/700
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473657
|
12/06/2023
|
Mangi Bai
|
2732006217WL007918
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096086
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
108
|
PIDAWA
|
RJ-273200621704099700/700
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473656
|
12/06/2023
|
Paras Ram
|
2732006217WL007918
|
Paras Ram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095630
|
|
PARASRAM MEGHWAL SO KISHAN LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
109
|
PIDAWA
|
RJ-273200621704099700/701
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473658
|
12/06/2023
|
Bala Ram
|
2732006217WL007918
|
Bala Ram
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674096240
|
|
BALARAM DHANGI SO DEVILAL DHANGI
|
BANK OF BARODA(606985)
|
|
110
|
PIDAWA
|
RJ-273200621704099700/708
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473660
|
12/06/2023
|
KALPNA BAI
|
2732006217WL007918
|
KALPNA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096017
|
|
KALPANA BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200621704099700/709
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473662
|
12/06/2023
|
kalawati bai
|
2732006217WL007918
|
kalawati bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096235
|
|
CHANDRAKALA WO TIKAMASINGH
|
BANK OF BARODA(606985)
|
|
112
|
PIDAWA
|
RJ-273200621704099700/709
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473661
|
12/06/2023
|
Tikamchand
|
2732006217WL007918
|
Tikamchand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095930
|
|
MR TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200621704099700/718
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484498
|
12/06/2023
|
Jubeda Bi
|
2732006217WL008160
|
Jubeda Bi
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096025
|
|
JUBEDA WO SALIM KHAN
|
BANK OF BARODA(606985)
|
|
114
|
PIDAWA
|
RJ-273200621704099700/726
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473665
|
12/06/2023
|
JAKIR KHA
|
2732006217WL007918
|
JAKIR KHA
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095655
|
|
JAKIR ALI SO JALIL KHAN
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200621704099700/73
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484502
|
12/06/2023
|
RAMKNYA BAI
|
2732006217WL008160
|
RAMKNYA BAI
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095934
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
116
|
PIDAWA
|
RJ-273200621704099700/732
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473666
|
12/06/2023
|
Shankar lal
|
2732006217WL007918
|
Shankar lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096257
|
|
SHANKAR LAL SO GANGARAM
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200621704099700/734
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484503
|
12/06/2023
|
balchand
|
2732006217WL008160
|
balchand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095703
|
|
MR BALCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200621704099700/735
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484504
|
12/06/2023
|
jakhir kha
|
2732006217WL008160
|
jakhir kha
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674096102
|
|
JAKIR SO KALLU KHAN
|
BANK OF BARODA(606985)
|
|
119
|
PIDAWA
|
RJ-273200621704099700/735
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484505
|
12/06/2023
|
samshad bee
|
2732006217WL008160
|
samshad bee
|
00045
|
BARB0SUNELX
|
215
|
215
|
Processed
|
20/06/2023
|
|
2674095712
|
|
SHAMSHAD BEE WO ZAKIR KHAN
|
BANK OF BARODA(606985)
|
|
120
|
PIDAWA
|
RJ-273200621704099700/738
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484506
|
12/06/2023
|
Mukesh
|
2732006217WL008160
|
Mukesh
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095644
|
|
MUKESH KUMAR SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
121
|
PIDAWA
|
RJ-273200621704099700/738
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484507
|
12/06/2023
|
Nodhyan Bai
|
2732006217WL008160
|
Nodhyan Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095932
|
|
NOUDAYAN BAI
|
BANK OF BARODA(606985)
|
|
122
|
PIDAWA
|
RJ-273200621704099700/74
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473667
|
12/06/2023
|
Rahim Kha
|
2732006217WL007918
|
Rahim Kha
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096286
|
|
RAHIM KHAN
|
BANK OF BARODA(606985)
|
|
123
|
PIDAWA
|
RJ-273200621704099700/745
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473668
|
12/06/2023
|
Bhagi Rath
|
2732006217WL007918
|
Bhagi Rath
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096010
|
|
BHAGIRATH SO CHHITAR DANGI
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200621704099700/75
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484510
|
12/06/2023
|
KARU LAL
|
2732006217WL008160
|
KARU LAL
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095667
|
|
KALU RAM SO KANHA MEGHWAL
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200621704099700/752
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473669
|
12/06/2023
|
BALU SINGH
|
2732006217WL007918
|
BALU SINGH
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095739
|
|
BALU SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
126
|
PIDAWA
|
RJ-273200621704099700/769
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473672
|
12/06/2023
|
kanti bai
|
2732006217WL007918
|
kanti bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095722
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
127
|
PIDAWA
|
RJ-273200621704099700/769
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473671
|
12/06/2023
|
prahlad
|
2732006217WL007918
|
prahlad
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096289
|
|
PRAHLAD CHAND SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200621704099700/77
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473673
|
12/06/2023
|
Jatan bai
|
2732006217WL007918
|
Jatan bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095936
|
|
JANAT BAI
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200621704099700/78
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473674
|
12/06/2023
|
Kalawti bai
|
2732006217WL007918
|
Kalawti bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096253
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
130
|
PIDAWA
|
RJ-273200621704099700/78
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473675
|
12/06/2023
|
Ramesh Chand
|
2732006217WL007918
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096015
|
|
RAMESH CHAND SO MUKAN LAL
|
BANK OF BARODA(606985)
|
|
131
|
PIDAWA
|
RJ-273200621704099700/781
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473676
|
12/06/2023
|
Raju lal
|
2732006217WL007918
|
Raju lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095654
|
|
RAJULAL SO CHUNNI LAL
|
BANK OF BARODA(606985)
|
|
132
|
PIDAWA
|
RJ-273200621704099700/781
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473677
|
12/06/2023
|
Santosh bai
|
2732006217WL007918
|
Santosh bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096288
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
133
|
PIDAWA
|
RJ-273200621704099700/790
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473678
|
12/06/2023
|
Suresh chand
|
2732006217WL007918
|
Suresh chand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096231
|
|
SURESH CHAND SO RAM PRATAP
|
BANK OF BARODA(606985)
|
|
134
|
PIDAWA
|
RJ-273200621704099700/797
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484513
|
12/06/2023
|
Jatan bai
|
2732006217WL008160
|
Jatan bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096300
|
|
JATAN BAI WO TOPHAN SINGH
|
BANK OF BARODA(606985)
|
|
135
|
PIDAWA
|
RJ-273200621704099700/798
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484515
|
12/06/2023
|
heam lal
|
2732006217WL008160
|
heam lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096234
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
136
|
PIDAWA
|
RJ-273200621704099700/803
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473679
|
12/06/2023
|
nar singh
|
2732006217WL007918
|
nar singh
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095657
|
|
MR NARSINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200621704099700/867
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473681
|
12/06/2023
|
Bhagt bai
|
2732006217WL007918
|
Bhagt bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096107
|
|
BHAGOT BAI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200621704099700/868
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473682
|
12/06/2023
|
kanchan bai
|
2732006217WL007918
|
kanchan bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095734
|
|
KANCHAN BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200621704099700/872
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473683
|
12/06/2023
|
Dev Bai
|
2732006217WL007918
|
Dev Bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095786
|
|
DEV BAI
|
BANK OF BARODA(606985)
|
|
140
|
PIDAWA
|
RJ-273200621704099700/873
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473684
|
12/06/2023
|
Guman singh
|
2732006217WL007918
|
Guman singh
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096108
|
|
GUMAN SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621704099700/874
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473685
|
12/06/2023
|
samta bai
|
2732006217WL007918
|
samta bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096308
|
|
SAMTA BAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
142
|
PIDAWA
|
RJ-273200621704099700/88
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473687
|
12/06/2023
|
Balaram
|
2732006217WL007918
|
Balaram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095647
|
|
BALARAM S/O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200621704099700/882
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473688
|
12/06/2023
|
Balchand
|
2732006217WL007918
|
Balchand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096290
|
|
BAL CHAND MEGHWAL SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
144
|
PIDAWA
|
RJ-273200621704099700/882
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473689
|
12/06/2023
|
Santosh
|
2732006217WL007918
|
Santosh
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096291
|
|
SANTOSH BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
145
|
PIDAWA
|
RJ-273200621704099700/890
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473690
|
12/06/2023
|
Gordhan Lal
|
2732006217WL007918
|
Gordhan Lal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096269
|
|
MR GORDHANLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200621704099700/893
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473692
|
12/06/2023
|
Rbiula
|
2732006217WL007918
|
Rbiula
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095678
|
|
Rabiulla Kha
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200621704099700/897
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473693
|
12/06/2023
|
RAjaram
|
2732006217WL007918
|
RAjaram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095663
|
|
RAJARAM SO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
148
|
PIDAWA
|
RJ-273200621704099700/897
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473694
|
12/06/2023
|
Sangita bai
|
2732006217WL007918
|
Sangita bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096247
|
|
SANGITA WO RAJARAM
|
BANK OF BARODA(606985)
|
|
149
|
PIDAWA
|
RJ-273200621704099700/90
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473695
|
12/06/2023
|
Hari singh
|
2732006217WL007918
|
Hari singh
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096254
|
|
HARI SINGH SO BAPU SINGH
|
BANK OF BARODA(606985)
|
|
150
|
PIDAWA
|
RJ-273200621704099700/907
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473697
|
12/06/2023
|
bal chand
|
2732006217WL007918
|
bal chand
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096016
|
|
BAL CHAND SO NAND LAL
|
BANK OF BARODA(606985)
|
|
151
|
PIDAWA
|
RJ-273200621704099700/96
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473698
|
12/06/2023
|
Shafiq Khan
|
2732006217WL007918
|
Shafiq Khan
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096009
|
|
SHFIK KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200621704099700/991
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473699
|
12/06/2023
|
surender
|
2732006217WL007918
|
surender
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095672
|
|
SURENDRA KUMAR SO GHISALAL
|
BANK OF BARODA(606985)
|
|
153
|
PIDAWA
|
RJ-273200621704102500/1069
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473700
|
12/06/2023
|
govind
|
2732006217WL007918
|
govind
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096245
|
|
MASTER GOVIND SINGH BAGRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200621704102500/951
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484519
|
12/06/2023
|
anita
|
2732006217WL008160
|
anita
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096294
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200621704102500/951
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484518
|
12/06/2023
|
rajulal
|
2732006217WL008160
|
rajulal
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096292
|
|
Raju Lal
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621704102600/114
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484520
|
12/06/2023
|
ratiram
|
2732006217WL008160
|
ratiram
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095719
|
|
RATTI RAM SO RAM LAL
|
BANK OF BARODA(606985)
|
|
157
|
PIDAWA
|
RJ-273200621704102600/122
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484521
|
12/06/2023
|
parem bai
|
2732006217WL008160
|
parem bai
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095635
|
|
PREM BAI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
158
|
PIDAWA
|
RJ-273200621704102600/1408
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484522
|
12/06/2023
|
chen shih
|
2732006217WL008160
|
chen shih
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095677
|
|
Chain Singh
|
BANK OF BARODA(606985)
|
|
159
|
PIDAWA
|
RJ-273200621704102600/1474
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484523
|
12/06/2023
|
Deepak
|
2732006217WL008160
|
Deepak
|
00045
|
BARB0SUNELX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095728
|
|
DEEPAK KUMAR SO BALARAM
|
BANK OF BARODA(606985)
|
|
160
|
PIDAWA
|
RJ-273200623004107400/203
(सांगरिया )
|
2732006236NRG24090620230487654
|
12/06/2023
|
rorulal
|
2732006236WL008223
|
rorulal
|
00045
|
BARB0SUNELX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096361
|
|
RODULAL MEGHWAL SO SHIVLAL
|
BANK OF BARODA(606985)
|
|
161
|
PIDAWA
|
RJ-273200623004107400/27
(सांगरिया )
|
2732006236NRG24090620230487667
|
12/06/2023
|
Karulal
|
2732006236WL008223
|
Karulal
|
00045
|
BARB0SUNELX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095926
|
|
KALU LAL SO GYARSI LAL
|
BANK OF BARODA(606985)
|
|
162
|
PIDAWA
|
RJ-273200623604107700/92
(खारपाकलां )
|
2732006236NRG24090620230487606
|
12/06/2023
|
Balaram
|
2732006236WL008222
|
Balaram
|
00045
|
BARB0SUNELX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096360
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474698
|
474698
|
|
|
|
|
|
|
|
|
163
|
PIDAWA
|
RJ-273200622804105600/758
(हिम्मतगढ )
|
2732006228NRG24120620230502552
|
12/06/2023
|
Sohan bai
|
2732006228WL008473
|
Sohan bai
|
00089
|
CBIN0280461
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095800
|
|
Mrs. SOHAN BAI W O MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
164
|
PIDAWA
|
RJ-273200621704099700/891
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473691
|
12/06/2023
|
Ram charn
|
2732006217WL007918
|
Ram charn
|
00089
|
CBIN0280985
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096161
|
|
Mr. RAM CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
165
|
PIDAWA
|
RJ-273200623004107400/125
(सांगरिया )
|
2732006236NRG24090620230487628
|
12/06/2023
|
vikarm
|
2732006236WL008223
|
vikarm
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096359
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200623604110200/71
(खारपाकलां )
|
2732006236NRG24090620230487727
|
12/06/2023
|
HEMRAJ
|
2732006236WL008223
|
HEMRAJ
|
00089
|
CBIN0282987
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095718
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
167
|
PIDAWA
|
RJ-273200621704099700/1014
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473622
|
12/06/2023
|
dolatram
|
2732006217WL007918
|
dolatram
|
00089
|
CBIN0283763
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096152
|
|
DOLATRAM DANGI SO RADHE SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
168
|
PIDAWA
|
RJ-273200623504110100/695
(कोटडी )
|
2732006000NRG24120620230496391
|
12/06/2023
|
Sohan bai
|
2732006WL008389
|
Sohan bai
|
00114
|
RSCB0024011
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096172
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504112600/11
(कोटडी )
|
2732006000NRG24120620230496239
|
12/06/2023
|
Ramesh Bai
|
2732006WL008387
|
Ramesh Bai
|
00114
|
RSCB0024011
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096174
|
|
RAMESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623604107700/113
(खारपाकलां )
|
2732006236NRG24090620230487501
|
12/06/2023
|
Kanheya Lal
|
2732006236WL008222
|
Kanheya Lal
|
00114
|
RSCB0024011
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096173
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623604107700/33
(खारपाकलां )
|
2732006236NRG24090620230487569
|
12/06/2023
|
geeta bai
|
2732006236WL008222
|
geeta bai
|
00114
|
RSCB0024011
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096171
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623604107700/97
(खारपाकलां )
|
2732006236NRG24090620230487609
|
12/06/2023
|
Dhapu Bai
|
2732006236WL008222
|
Dhapu Bai
|
00114
|
RSCB0024011
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096170
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13510
|
13510
|
|
|
|
|
|
|
|
|
173
|
PIDAWA
|
RJ-273200622804105600/527
(हिम्मतगढ )
|
2732006228NRG24120620230502526
|
12/06/2023
|
Rasul
|
2732006228WL008473
|
Rasul
|
00114
|
RSCB0024012
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096175
|
|
RASUL MO SO NASIR MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
174
|
PIDAWA
|
RJ-273200621704102500/1226
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484516
|
12/06/2023
|
bankat kumar
|
2732006217WL008160
|
bankat kumar
|
00152
|
HDFC0002001
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096302
|
|
BANKAT KUMAR BAIRAGI
|
BANK OF BARODA(606985)
|
|
175
|
PIDAWA
|
RJ-273200623604107700/103
(खारपाकलां )
|
2732006236NRG24090620230487498
|
12/06/2023
|
DURGALAL
|
2732006236WL008222
|
DURGALAL
|
00152
|
HDFC0002001
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674096141
|
|
DURGA LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
176
|
PIDAWA
|
RJ-273200621704099700/1467
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484411
|
12/06/2023
|
Dinesh Nagar
|
2732006217WL008160
|
Dinesh Nagar
|
00354
|
PUNB0007100
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096168
|
|
DINESH S/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200621704099700/710
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473663
|
12/06/2023
|
Kelash chand
|
2732006217WL007918
|
Kelash chand
|
00354
|
PUNB0007100
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096167
|
|
KAILASH CHAND S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
178
|
PIDAWA
|
RJ-273200622804104900/136
(हिम्मतगढ )
|
2732006228NRG24120620230502735
|
12/06/2023
|
Prahlad Singh
|
2732006228WL008475
|
Prahlad Singh
|
00354
|
PUNB0263300
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096226
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200622804104900/136
(हिम्मतगढ )
|
2732006228NRG24120620230502736
|
12/06/2023
|
sona bai
|
2732006228WL008475
|
sona bai
|
00354
|
PUNB0263300
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096225
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200622804104900/39
(हिम्मतगढ )
|
2732006228NRG24120620230502752
|
12/06/2023
|
Hokam Bai
|
2732006228WL008475
|
Hokam Bai
|
00354
|
PUNB0263300
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096227
|
|
HIKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623004107400/120
(सांगरिया )
|
2732006236NRG24090620230487623
|
12/06/2023
|
mukesh
|
2732006236WL008223
|
mukesh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095620
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623004107400/183
(सांगरिया )
|
2732006236NRG24090620230487649
|
12/06/2023
|
dungar singh
|
2732006236WL008223
|
dungar singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095980
|
|
DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623004107400/210
(सांगरिया )
|
2732006236NRG24090620230487660
|
12/06/2023
|
surendra kumar
|
2732006236WL008223
|
surendra kumar
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095788
|
|
MASTER SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623004107400/28
(सांगरिया )
|
2732006236NRG24090620230487668
|
12/06/2023
|
rahul kumar
|
2732006236WL008223
|
rahul kumar
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096365
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623004107400/67
(सांगरिया )
|
2732006236NRG24090620230487694
|
12/06/2023
|
Devi Singh
|
2732006236WL008223
|
Devi Singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095576
|
|
DEVI SINGH SISODIA S/O. BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/500
(कोटडी )
|
2732006000NRG24120620230496456
|
12/06/2023
|
Lalita bai
|
2732006WL008390
|
Lalita bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095587
|
|
LALITA BAI W-O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/515
(कोटडी )
|
2732006000NRG24120620230496457
|
12/06/2023
|
balchand
|
2732006WL008390
|
balchand
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095608
|
|
BALCHAND BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24120620230496458
|
12/06/2023
|
Lokesh kumar
|
2732006WL008390
|
Lokesh kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095581
|
|
LOKESH KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24120620230496459
|
12/06/2023
|
rina bai
|
2732006WL008390
|
rina bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095870
|
|
RINA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/518
(कोटडी )
|
2732006000NRG24120620230496460
|
12/06/2023
|
Anita bai
|
2732006WL008390
|
Anita bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095583
|
|
ANITA BAI W/O RAMDAYAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/518
(कोटडी )
|
2732006000NRG24120620230496461
|
12/06/2023
|
Shalu Mali
|
2732006WL008390
|
Shalu Mali
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096028
|
|
SHALU MALI D/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24120620230496462
|
12/06/2023
|
ghanshyam
|
2732006WL008390
|
ghanshyam
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095609
|
|
GHANSHYAM KHUBCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24120620230496463
|
12/06/2023
|
teana kumari
|
2732006WL008390
|
teana kumari
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095605
|
|
TINAKUNVAR GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/526
(कोटडी )
|
2732006000NRG24120620230496464
|
12/06/2023
|
Bhagwati Bai
|
2732006WL008390
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096035
|
|
BHAGWATI BAI W/O RAM CHANDRA BRAHM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006000NRG24120620230496466
|
12/06/2023
|
mangla bai
|
2732006WL008390
|
mangla bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095590
|
|
MANGLA BAI W-O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006000NRG24120620230496465
|
12/06/2023
|
suresh
|
2732006WL008390
|
suresh
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095861
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/539
(कोटडी )
|
2732006000NRG24120620230496467
|
12/06/2023
|
moti singh
|
2732006WL008390
|
moti singh
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096219
|
|
MOTI SIGH CHANDRAAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006000NRG24120620230496468
|
12/06/2023
|
omprekash
|
2732006WL008390
|
omprekash
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095982
|
|
OM PRAKASH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006000NRG24120620230496469
|
12/06/2023
|
reakha bai
|
2732006WL008390
|
reakha bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096060
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/541
(कोटडी )
|
2732006000NRG24120620230496470
|
12/06/2023
|
rinku bai
|
2732006WL008390
|
rinku bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095599
|
|
RINKU WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/545
(कोटडी )
|
2732006000NRG24120620230496471
|
12/06/2023
|
ameri bai
|
2732006WL008390
|
ameri bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095602
|
|
AMRI BAI WO MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/546
(कोटडी )
|
2732006000NRG24120620230496473
|
12/06/2023
|
bali bai
|
2732006WL008390
|
bali bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096201
|
|
BALI BAI W-O SATYANRYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/546
(कोटडी )
|
2732006000NRG24120620230496472
|
12/06/2023
|
sateynrayn
|
2732006WL008390
|
sateynrayn
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096216
|
|
SATYNARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/551
(कोटडी )
|
2732006000NRG24120620230496474
|
12/06/2023
|
ramgopal
|
2732006WL008390
|
ramgopal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096076
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/551
(कोटडी )
|
2732006000NRG24120620230496475
|
12/06/2023
|
soram bai
|
2732006WL008390
|
soram bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096073
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006000NRG24120620230496477
|
12/06/2023
|
gaytri bai
|
2732006WL008390
|
gaytri bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096200
|
|
GAYATRI BAI W-O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006000NRG24120620230496476
|
12/06/2023
|
nrayan lal
|
2732006WL008390
|
nrayan lal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095976
|
|
NARAYAN LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/556
(कोटडी )
|
2732006000NRG24120620230496478
|
12/06/2023
|
mahipal singh
|
2732006WL008390
|
mahipal singh
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095595
|
|
MAHIPAL SINGH S-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/560
(कोटडी )
|
2732006000NRG24120620230496479
|
12/06/2023
|
rakesh kumar
|
2732006WL008390
|
rakesh kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095998
|
|
RAKESH KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006000NRG24120620230496481
|
12/06/2023
|
anokh bai
|
2732006WL008390
|
anokh bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096071
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006000NRG24120620230496480
|
12/06/2023
|
CHANDRALAL
|
2732006WL008390
|
CHANDRALAL
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096042
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/570
(कोटडी )
|
2732006000NRG24120620230496482
|
12/06/2023
|
joyoti
|
2732006WL008390
|
joyoti
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095866
|
|
JYOTI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006000NRG24120620230496483
|
12/06/2023
|
NANDLal
|
2732006WL008390
|
NANDLal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095572
|
|
NAND LAL AND DEVU BAI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006000NRG24120620230496484
|
12/06/2023
|
jasu bai
|
2732006WL008390
|
jasu bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096063
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/586
(कोटडी )
|
2732006000NRG24120620230496485
|
12/06/2023
|
gita bai
|
2732006WL008390
|
gita bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096062
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/595
(कोटडी )
|
2732006000NRG24120620230496487
|
12/06/2023
|
gaytri
|
2732006WL008390
|
gaytri
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095862
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/595
(कोटडी )
|
2732006000NRG24120620230496488
|
12/06/2023
|
ramsingh
|
2732006WL008390
|
ramsingh
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095968
|
|
RAM SINGH SO BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24120620230496489
|
12/06/2023
|
deavnder singh
|
2732006WL008390
|
deavnder singh
|
00354
|
PUNB0263300
|
2820
|
2820
|
Rejected
|
20/06/2023
|
|
2674095886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG24120620230496491
|
12/06/2023
|
Dinesh kumar
|
2732006WL008390
|
Dinesh kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096212
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/617
(कोटडी )
|
2732006000NRG24120620230496492
|
12/06/2023
|
durga shanker
|
2732006WL008390
|
durga shanker
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095958
|
|
DURGA SHANKAR SUMAN S/O BHAWANI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/618
(कोटडी )
|
2732006000NRG24120620230496493
|
12/06/2023
|
sita bai
|
2732006WL008390
|
sita bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095616
|
|
SITABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006000NRG24120620230496495
|
12/06/2023
|
Durga bai
|
2732006WL008390
|
Durga bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096202
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006000NRG24120620230496494
|
12/06/2023
|
mangi lal
|
2732006WL008390
|
mangi lal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096214
|
|
MANGI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/627
(कोटडी )
|
2732006000NRG24120620230496496
|
12/06/2023
|
Dinesh bairagi
|
2732006WL008390
|
Dinesh bairagi
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095877
|
|
MR DINESHKUMAR SO RAGHUDASH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/627
(कोटडी )
|
2732006000NRG24120620230496370
|
12/06/2023
|
rina beragi
|
2732006WL008389
|
rina beragi
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095844
|
|
REENA BAI W-O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/631
(कोटडी )
|
2732006000NRG24120620230496497
|
12/06/2023
|
Bindu bai
|
2732006WL008390
|
Bindu bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096079
|
|
BINDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/631
(कोटडी )
|
2732006000NRG24120620230496371
|
12/06/2023
|
mahesh bheel
|
2732006WL008389
|
mahesh bheel
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096078
|
|
MAHESH BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/632
(कोटडी )
|
2732006000NRG24120620230496372
|
12/06/2023
|
Santosh Bai
|
2732006WL008389
|
Santosh Bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
20/06/2023
|
|
2674095597
|
|
SANTOSH BAI WO BAL CHAND PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/633
(कोटडी )
|
2732006000NRG24120620230496373
|
12/06/2023
|
sonu kumar
|
2732006WL008389
|
sonu kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095579
|
|
SONU KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/635
(कोटडी )
|
2732006000NRG24120620230496498
|
12/06/2023
|
Manmohan
|
2732006WL008390
|
Manmohan
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095955
|
|
MR MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/636
(कोटडी )
|
2732006000NRG24120620230496499
|
12/06/2023
|
PANKAJ
|
2732006WL008390
|
PANKAJ
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096058
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/639
(कोटडी )
|
2732006000NRG24120620230496374
|
12/06/2023
|
Pushpendara singh
|
2732006WL008389
|
Pushpendara singh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096163
|
|
PUSHPENDRA SINGH SISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/641
(कोटडी )
|
2732006000NRG24120620230496500
|
12/06/2023
|
Rup singh
|
2732006WL008390
|
Rup singh
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095611
|
|
RUPSINGH FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/642
(कोटडी )
|
2732006000NRG24120620230496375
|
12/06/2023
|
Santosh kumar
|
2732006WL008389
|
Santosh kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095573
|
|
SANTOSH KUMAR SON KELASH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/644
(कोटडी )
|
2732006000NRG24120620230496376
|
12/06/2023
|
reena bai
|
2732006WL008389
|
reena bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095882
|
|
REENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/645
(कोटडी )
|
2732006000NRG24120620230496377
|
12/06/2023
|
Kanhaiya lal
|
2732006WL008389
|
Kanhaiya lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095962
|
|
KANHAIYA LAL MALI S/O RADHYE SHYAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/649
(कोटडी )
|
2732006000NRG24120620230496502
|
12/06/2023
|
kamlesh kumar
|
2732006WL008390
|
kamlesh kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095588
|
|
KAMLESH S-O GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/651
(कोटडी )
|
2732006000NRG24120620230496504
|
12/06/2023
|
arjun patidar
|
2732006WL008390
|
arjun patidar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096055
|
|
ARJUN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006000NRG24120620230496506
|
12/06/2023
|
Radha bai
|
2732006WL008390
|
Radha bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095916
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006000NRG24120620230496505
|
12/06/2023
|
rambabu
|
2732006WL008390
|
rambabu
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095917
|
|
RAMBABU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/66
(कोटडी )
|
2732006000NRG24120620230496507
|
12/06/2023
|
radhe syam
|
2732006WL008390
|
radhe syam
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096032
|
|
RADHE SHYAM S-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/660
(कोटडी )
|
2732006000NRG24120620230496508
|
12/06/2023
|
Sajan bai
|
2732006WL008390
|
Sajan bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095604
|
|
SAJANBAI KAILASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504110100/661
(कोटडी )
|
2732006000NRG24120620230496509
|
12/06/2023
|
manisha
|
2732006WL008390
|
manisha
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095891
|
|
MANISHA DO LAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/666
(कोटडी )
|
2732006000NRG24120620230496380
|
12/06/2023
|
Shiv lal
|
2732006WL008389
|
Shiv lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095890
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/668
(कोटडी )
|
2732006000NRG24120620230496510
|
12/06/2023
|
MUKESH GURJAR
|
2732006WL008390
|
MUKESH GURJAR
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096206
|
|
MUKESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/668
(कोटडी )
|
2732006000NRG24120620230496511
|
12/06/2023
|
Nirmala bai
|
2732006WL008390
|
Nirmala bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096205
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006000NRG24120620230496512
|
12/06/2023
|
kailash bai
|
2732006WL008390
|
kailash bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095857
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006000NRG24120620230496513
|
12/06/2023
|
SATYA NARAYAN
|
2732006WL008390
|
SATYA NARAYAN
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096054
|
|
SATYANARAYAN S-O BHERU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/674
(कोटडी )
|
2732006000NRG24120620230496382
|
12/06/2023
|
PIRU LAL
|
2732006WL008389
|
PIRU LAL
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095841
|
|
PIRU LAL S-O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623504110100/684
(कोटडी )
|
2732006000NRG24120620230496514
|
12/06/2023
|
Sona devi
|
2732006WL008390
|
Sona devi
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095888
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504110100/685
(कोटडी )
|
2732006000NRG24120620230496384
|
12/06/2023
|
Gopal lal
|
2732006WL008389
|
Gopal lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096036
|
|
GOPAL S/O GULAB GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504110100/685
(कोटडी )
|
2732006000NRG24120620230496385
|
12/06/2023
|
Santosh bai
|
2732006WL008389
|
Santosh bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095871
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504110100/686
(कोटडी )
|
2732006000NRG24120620230496386
|
12/06/2023
|
Mahaveer jain
|
2732006WL008389
|
Mahaveer jain
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095575
|
|
MAHAREER JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006000NRG24120620230496516
|
12/06/2023
|
Gayatri bai
|
2732006WL008390
|
Gayatri bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096223
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006000NRG24120620230496515
|
12/06/2023
|
parmanand sen
|
2732006WL008390
|
parmanand sen
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095949
|
|
PARMANAND SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504110100/690
(कोटडी )
|
2732006000NRG24120620230496387
|
12/06/2023
|
Manju bai
|
2732006WL008389
|
Manju bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095596
|
|
MANJU BAI WO SATYA NARAYAN RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504110100/691
(कोटडी )
|
2732006000NRG24120620230496388
|
12/06/2023
|
Dev bai
|
2732006WL008389
|
Dev bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095600
|
|
DEV BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623504110100/692
(कोटडी )
|
2732006000NRG24120620230496517
|
12/06/2023
|
Rekha bai
|
2732006WL008390
|
Rekha bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095999
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623504110100/693
(कोटडी )
|
2732006000NRG24120620230496389
|
12/06/2023
|
Ramesh chand
|
2732006WL008389
|
Ramesh chand
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095852
|
|
RAMESH CHAND S/O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504110100/698
(कोटडी )
|
2732006000NRG24120620230496518
|
12/06/2023
|
Vijay bhavsar
|
2732006WL008390
|
Vijay bhavsar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095569
|
|
VIJAY KUMAR SON GOPAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504110100/699
(कोटडी )
|
2732006000NRG24120620230496392
|
12/06/2023
|
Nitin mukesh
|
2732006WL008389
|
Nitin mukesh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095580
|
|
NITIN MUKESH S/O GOPAL LAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504110100/703
(कोटडी )
|
2732006000NRG24120620230496393
|
12/06/2023
|
Mamta bai
|
2732006WL008389
|
Mamta bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095601
|
|
MAMTA SHARMA WO GORVARDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623504110100/704
(कोटडी )
|
2732006000NRG24120620230496520
|
12/06/2023
|
Raghunandan
|
2732006WL008390
|
Raghunandan
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095961
|
|
RAGHU NANDAN S/O MANGI LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623504110100/707
(कोटडी )
|
2732006000NRG24120620230496394
|
12/06/2023
|
Mahesh Chodari
|
2732006WL008389
|
Mahesh Chodari
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095956
|
|
MAHESH CHAUDHARI SON RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504110100/708
(कोटडी )
|
2732006000NRG24120620230496521
|
12/06/2023
|
Sanvar lal
|
2732006WL008390
|
Sanvar lal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095911
|
|
SANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504110100/709
(कोटडी )
|
2732006000NRG24120620230496395
|
12/06/2023
|
Bahadur singh
|
2732006WL008389
|
Bahadur singh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096061
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504110100/711
(कोटडी )
|
2732006000NRG24120620230496396
|
12/06/2023
|
rakesh kumar
|
2732006WL008389
|
rakesh kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095964
|
|
RAKESH KUMAR S/O BABU LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504110100/711
(कोटडी )
|
2732006000NRG24120620230496522
|
12/06/2023
|
Yashoda bai
|
2732006WL008390
|
Yashoda bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095872
|
|
YASHODA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623504110100/712
(कोटडी )
|
2732006000NRG24120620230496523
|
12/06/2023
|
mangi bai
|
2732006WL008390
|
mangi bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095887
|
|
MANGI BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504110100/712
(कोटडी )
|
2732006000NRG24120620230496397
|
12/06/2023
|
Vinod kumar
|
2732006WL008389
|
Vinod kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095966
|
|
VINOD KUMAR S/O BABU LAL RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504110100/713
(कोटडी )
|
2732006000NRG24120620230496398
|
12/06/2023
|
duregesh megh wal
|
2732006WL008389
|
duregesh megh wal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095960
|
|
DURGESH KUMAR VERMA S/O SATYA NARAYAN VE
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623504110100/713
(कोटडी )
|
2732006000NRG24120620230496399
|
12/06/2023
|
Kavita meghwal
|
2732006WL008389
|
Kavita meghwal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095874
|
|
KAVITA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623504110100/714
(कोटडी )
|
2732006000NRG24120620230496400
|
12/06/2023
|
sunita bai
|
2732006WL008389
|
sunita bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095598
|
|
SUNITA BAI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504110100/718
(कोटडी )
|
2732006000NRG24120620230496401
|
12/06/2023
|
Dhapu bai
|
2732006WL008389
|
Dhapu bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095574
|
|
DHAPU BAI WIFE OF NATHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504110100/719
(कोटडी )
|
2732006000NRG24120620230496402
|
12/06/2023
|
Mahaveer bairagi
|
2732006WL008389
|
Mahaveer bairagi
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095612
|
|
MAHAVIR LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504110100/722
(कोटडी )
|
2732006000NRG24120620230496524
|
12/06/2023
|
Pramod kumar
|
2732006WL008390
|
Pramod kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096222
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504110100/724
(कोटडी )
|
2732006000NRG24120620230496526
|
12/06/2023
|
pooja sharma
|
2732006WL008390
|
pooja sharma
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095875
|
|
MUNI KUMARI D/O-ASHOK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
PIDAWA
|
RJ-273200623504110100/724
(कोटडी )
|
2732006000NRG24120620230496525
|
12/06/2023
|
Prem narayan
|
2732006WL008390
|
Prem narayan
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095582
|
|
PREM NARAYAN S/O BAL CHAND BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504110100/725
(कोटडी )
|
2732006000NRG24120620230496403
|
12/06/2023
|
Rajesh kumar
|
2732006WL008389
|
Rajesh kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095858
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504110100/725
(कोटडी )
|
2732006000NRG24120620230496404
|
12/06/2023
|
rekha bai
|
2732006WL008389
|
rekha bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096081
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504110100/73
(कोटडी )
|
2732006000NRG24120620230496405
|
12/06/2023
|
bhuli bai
|
2732006WL008389
|
bhuli bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095592
|
|
BHULI BAI W-O NAGGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504110100/73
(कोटडी )
|
2732006000NRG24120620230496406
|
12/06/2023
|
NAGGALAL
|
2732006WL008389
|
NAGGALAL
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096195
|
|
NAGGA LAL MALI S/O NANU RAM MALI, BHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006000NRG24120620230496528
|
12/06/2023
|
Mukesh kumar
|
2732006WL008390
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096069
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504110100/736
(कोटडी )
|
2732006000NRG24120620230496408
|
12/06/2023
|
prakash
|
2732006WL008389
|
prakash
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096070
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623504110100/741
(कोटडी )
|
2732006000NRG24120620230496409
|
12/06/2023
|
Bajrang singh
|
2732006WL008389
|
Bajrang singh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096034
|
|
BAJRANG SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504110100/743
(कोटडी )
|
2732006000NRG24120620230496533
|
12/06/2023
|
anil
|
2732006WL008390
|
anil
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095884
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504110100/745
(कोटडी )
|
2732006000NRG24120620230496411
|
12/06/2023
|
deep chand
|
2732006WL008389
|
deep chand
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095918
|
|
DEEPCHAND PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504110100/745
(कोटडी )
|
2732006000NRG24120620230496412
|
12/06/2023
|
sugan bai
|
2732006WL008389
|
sugan bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095842
|
|
SUGAN BAI W-O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504110100/749
(कोटडी )
|
2732006000NRG24120620230496416
|
12/06/2023
|
kamlesh
|
2732006WL008389
|
kamlesh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095881
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623504110100/749
(कोटडी )
|
2732006000NRG24120620230496417
|
12/06/2023
|
Mira bai
|
2732006WL008389
|
Mira bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096065
|
|
MIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623504110100/754
(कोटडी )
|
2732006000NRG24120620230496536
|
12/06/2023
|
Kamal
|
2732006WL008390
|
Kamal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095840
|
|
KAMAL S-O GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623504110100/756
(कोटडी )
|
2732006000NRG24120620230496418
|
12/06/2023
|
prakash chand
|
2732006WL008389
|
prakash chand
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096067
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623504110100/756
(कोटडी )
|
2732006000NRG24120620230496419
|
12/06/2023
|
raksha kumari
|
2732006WL008389
|
raksha kumari
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096068
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504110100/759
(कोटडी )
|
2732006000NRG24120620230496420
|
12/06/2023
|
radha bai
|
2732006WL008389
|
radha bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095846
|
|
RADHA BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504110100/761
(कोटडी )
|
2732006000NRG24120620230496421
|
12/06/2023
|
Rahul kumar
|
2732006WL008389
|
Rahul kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095970
|
|
RAHUL KUMAR DHOBI S-O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623504110100/766
(कोटडी )
|
2732006000NRG24120620230496538
|
12/06/2023
|
Deepak Beragi
|
2732006WL008390
|
Deepak Beragi
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095889
|
|
DEEPAK BERAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623504110100/766
(कोटडी )
|
2732006000NRG24120620230496539
|
12/06/2023
|
Soni Bai
|
2732006WL008390
|
Soni Bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095885
|
|
SONI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006000NRG24120620230496540
|
12/06/2023
|
BANWER LAL
|
2732006WL008390
|
BANWER LAL
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096199
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623504110100/772
(कोटडी )
|
2732006000NRG24120620230496541
|
12/06/2023
|
Sukhmal
|
2732006WL008390
|
Sukhmal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095610
|
|
SUKHLAL KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623504110100/773
(कोटडी )
|
2732006000NRG24120620230496542
|
12/06/2023
|
omprakash
|
2732006WL008390
|
omprakash
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095965
|
|
OM PRAKASH S/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623504110100/774
(कोटडी )
|
2732006000NRG24120620230496422
|
12/06/2023
|
nitu kumari
|
2732006WL008389
|
nitu kumari
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095947
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623504110100/781
(कोटडी )
|
2732006000NRG24120620230496423
|
12/06/2023
|
Radhika
|
2732006WL008389
|
Radhika
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095626
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623504110100/782
(कोटडी )
|
2732006000NRG24120620230496543
|
12/06/2023
|
Durga Lal
|
2732006WL008390
|
Durga Lal
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095969
|
|
DURGA LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623504110100/787
(कोटडी )
|
2732006000NRG24120620230496546
|
12/06/2023
|
ramkanvar bai
|
2732006WL008390
|
ramkanvar bai
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096080
|
|
RAMKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623504110100/788
(कोटडी )
|
2732006000NRG24120620230496547
|
12/06/2023
|
kavita
|
2732006WL008390
|
kavita
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096229
|
|
KAVITA DO NAND KISHORE
|
BANK OF INDIA(508505)
|
|
306
|
PIDAWA
|
RJ-273200623504110100/788
(कोटडी )
|
2732006000NRG24120620230496424
|
12/06/2023
|
sunil
|
2732006WL008389
|
sunil
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095959
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
307
|
PIDAWA
|
RJ-273200623504110100/79
(कोटडी )
|
2732006000NRG24120620230496425
|
12/06/2023
|
mohan bai
|
2732006WL008389
|
mohan bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095617
|
|
MOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623504110100/791
(कोटडी )
|
2732006000NRG24120620230496548
|
12/06/2023
|
jeevan
|
2732006WL008390
|
jeevan
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096072
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623504110100/794
(कोटडी )
|
2732006000NRG24120620230496426
|
12/06/2023
|
manju kumari
|
2732006WL008389
|
manju kumari
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095974
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623504110100/797
(कोटडी )
|
2732006000NRG24120620230496428
|
12/06/2023
|
Rekha Bai
|
2732006WL008389
|
Rekha Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095892
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623504110100/799
(कोटडी )
|
2732006000NRG24120620230496550
|
12/06/2023
|
Manish Kumar
|
2732006WL008390
|
Manish Kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095973
|
|
MANISH KUMAR S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623504110100/800
(कोटडी )
|
2732006000NRG24120620230496430
|
12/06/2023
|
Balvanti Bai
|
2732006WL008389
|
Balvanti Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095627
|
|
BALWANTI VAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623504110100/800
(कोटडी )
|
2732006000NRG24120620230496551
|
12/06/2023
|
Rahul
|
2732006WL008390
|
Rahul
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095624
|
|
RAHUL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623504110100/804
(कोटडी )
|
2732006000NRG24120620230496432
|
12/06/2023
|
Sona Kunvar
|
2732006WL008389
|
Sona Kunvar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095951
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623504110100/808
(कोटडी )
|
2732006000NRG24120620230496433
|
12/06/2023
|
Dinesh
|
2732006WL008389
|
Dinesh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095950
|
|
DINESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623504110100/810
(कोटडी )
|
2732006000NRG24120620230496554
|
12/06/2023
|
Rakesh Kumar
|
2732006WL008390
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095957
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200623504110100/811
(कोटडी )
|
2732006000NRG24120620230496555
|
12/06/2023
|
Manish
|
2732006WL008390
|
Manish
|
00354
|
PUNB0263300
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095972
|
|
MANISH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006000NRG24120620230496434
|
12/06/2023
|
Durga Lal
|
2732006WL008389
|
Durga Lal
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095628
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623504110100/815
(कोटडी )
|
2732006000NRG24120620230496435
|
12/06/2023
|
Sunita Bai
|
2732006WL008389
|
Sunita Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095603
|
|
SUNITABAI DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623504110100/816
(कोटडी )
|
2732006000NRG24120620230496436
|
12/06/2023
|
Kavita
|
2732006WL008389
|
Kavita
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095952
|
|
Miss. KAVITA BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
PIDAWA
|
RJ-273200623504110100/823
(कोटडी )
|
2732006000NRG24120620230496438
|
12/06/2023
|
Vishnu Prasad
|
2732006WL008389
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095971
|
|
VISHNU PRASAD RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
PIDAWA
|
RJ-273200623504110100/833
(कोटडी )
|
2732006000NRG24120620230496440
|
12/06/2023
|
Pankaj Sen
|
2732006WL008389
|
Pankaj Sen
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096218
|
|
PANKAJ SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623504110100/834
(कोटडी )
|
2732006000NRG24120620230496442
|
12/06/2023
|
Shyamu Bai
|
2732006WL008389
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095726
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623504110100/835
(कोटडी )
|
2732006000NRG24120620230496443
|
12/06/2023
|
Jagdhish Kumar
|
2732006WL008389
|
Jagdhish Kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095863
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623504110100/836
(कोटडी )
|
2732006000NRG24120620230496444
|
12/06/2023
|
Suresh
|
2732006WL008389
|
Suresh
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095953
|
|
SURESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623504110100/838
(कोटडी )
|
2732006000NRG24120620230496446
|
12/06/2023
|
Bhuli Mali
|
2732006WL008389
|
Bhuli Mali
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095954
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623504110100/838
(कोटडी )
|
2732006000NRG24120620230496445
|
12/06/2023
|
Dipak
|
2732006WL008389
|
Dipak
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095625
|
|
DIPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200623504110100/844
(कोटडी )
|
2732006000NRG24120620230496447
|
12/06/2023
|
Radha Bai
|
2732006WL008389
|
Radha Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095711
|
|
Miss. RADHA KUMARI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PIDAWA
|
RJ-273200623504110100/845
(कोटडी )
|
2732006000NRG24120620230496448
|
12/06/2023
|
Raahul
|
2732006WL008389
|
Raahul
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095963
|
|
RAHUL MALI S/O KALU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623504110100/850
(कोटडी )
|
2732006000NRG24120620230496449
|
12/06/2023
|
Bhart Kumar
|
2732006WL008389
|
Bhart Kumar
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095859
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623504110100/850
(कोटडी )
|
2732006000NRG24120620230496450
|
12/06/2023
|
Mona
|
2732006WL008389
|
Mona
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096230
|
|
MONA BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623504110100/851
(कोटडी )
|
2732006000NRG24120620230496452
|
12/06/2023
|
Bharti Bai
|
2732006WL008389
|
Bharti Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095876
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623504110100/851
(कोटडी )
|
2732006000NRG24120620230496451
|
12/06/2023
|
Jagdhish
|
2732006WL008389
|
Jagdhish
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095710
|
|
MR JAGDISH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623504110100/93
(कोटडी )
|
2732006000NRG24120620230496454
|
12/06/2023
|
Sohan bai
|
2732006WL008389
|
Sohan bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096178
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623504110100/99
(कोटडी )
|
2732006000NRG24120620230496455
|
12/06/2023
|
Sajan Bai
|
2732006WL008389
|
Sajan Bai
|
00354
|
PUNB0263300
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096041
|
|
SAJJAN BAI W/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623504112600/10
(कोटडी )
|
2732006000NRG24120620230496237
|
12/06/2023
|
Bhagat Bai
|
2732006WL008387
|
Bhagat Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095848
|
|
BHAGAT BAI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623504112600/11
(कोटडी )
|
2732006000NRG24120620230496238
|
12/06/2023
|
Suraj Singh
|
2732006WL008387
|
Suraj Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096191
|
|
SURAJ SINGH SO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200623504112600/12
(कोटडी )
|
2732006000NRG24120620230496241
|
12/06/2023
|
bhart bai
|
2732006WL008387
|
bhart bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095607
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623504112600/12
(कोटडी )
|
2732006000NRG24120620230496240
|
12/06/2023
|
Man Singh
|
2732006WL008387
|
Man Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096188
|
|
MAN SINGH S/O DULE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623504112600/13
(कोटडी )
|
2732006000NRG24120620230496242
|
12/06/2023
|
Sohan Bai
|
2732006WL008387
|
Sohan Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096056
|
|
Sohan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
PIDAWA
|
RJ-273200623504112600/14
(कोटडी )
|
2732006000NRG24120620230496244
|
12/06/2023
|
meharvan singh
|
2732006WL008387
|
meharvan singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095864
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623504112600/14
(कोटडी )
|
2732006000NRG24120620230496243
|
12/06/2023
|
Ummed Bai
|
2732006WL008387
|
Ummed Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096189
|
|
UMMED BAI W/O NEPAL SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623504112600/15
(कोटडी )
|
2732006000NRG24120620230496245
|
12/06/2023
|
Nen Singh
|
2732006WL008387
|
Nen Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096182
|
|
NAIN SINGH & SOHAN BAI SONDHIA S/O W/O N
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623504112600/15
(कोटडी )
|
2732006000NRG24120620230496246
|
12/06/2023
|
Shanker singh
|
2732006WL008387
|
Shanker singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096029
|
|
SHANKAR SINGH S-O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623504112600/16
(कोटडी )
|
2732006000NRG24120620230496248
|
12/06/2023
|
Kali bai
|
2732006WL008387
|
Kali bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095977
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623504112600/16
(कोटडी )
|
2732006000NRG24120620230496247
|
12/06/2023
|
Ranjit Singh
|
2732006WL008387
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674096190
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623504112600/17
(कोटडी )
|
2732006000NRG24120620230496249
|
12/06/2023
|
Bhagat Bai
|
2732006WL008387
|
Bhagat Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096215
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623504112600/18
(कोटडी )
|
2732006000NRG24120620230496250
|
12/06/2023
|
Narayan singh
|
2732006WL008387
|
Narayan singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096194
|
|
NARAYAN SINGH SODHIYA S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623504112600/18
(कोटडी )
|
2732006000NRG24120620230496251
|
12/06/2023
|
Rasham Bai
|
2732006WL008387
|
Rasham Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095615
|
|
RESHAMBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623504112600/19
(कोटडी )
|
2732006000NRG24120620230496253
|
12/06/2023
|
Guddi Bai
|
2732006WL008387
|
Guddi Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095606
|
|
GUDDIBAI VIKRAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623504112600/19
(कोटडी )
|
2732006000NRG24120620230496252
|
12/06/2023
|
Vikaram Singh
|
2732006WL008387
|
Vikaram Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096187
|
|
MR VIKRAM SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200623504112600/2
(कोटडी )
|
2732006000NRG24120620230496254
|
12/06/2023
|
Bharat Bai
|
2732006WL008387
|
Bharat Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096186
|
|
BHARAT BAI W/O RAM SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623504112600/20
(कोटडी )
|
2732006000NRG24120620230496255
|
12/06/2023
|
Teja Bai
|
2732006WL008387
|
Teja Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096203
|
|
TEJA BAI WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623504112600/21
(कोटडी )
|
2732006000NRG24120620230496257
|
12/06/2023
|
Jujar Singh
|
2732006WL008387
|
Jujar Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095985
|
|
JUJHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200623504112600/21
(कोटडी )
|
2732006000NRG24120620230496258
|
12/06/2023
|
Kali Bai
|
2732006WL008387
|
Kali Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095948
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623504112600/22
(कोटडी )
|
2732006000NRG24120620230496259
|
12/06/2023
|
Mangu Bai
|
2732006WL008387
|
Mangu Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096221
|
|
MAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623504112600/23
(कोटडी )
|
2732006000NRG24120620230496261
|
12/06/2023
|
Bhagat Bai
|
2732006WL008387
|
Bhagat Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095593
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200623504112600/24
(कोटडी )
|
2732006000NRG24120620230496263
|
12/06/2023
|
Ganga Bai
|
2732006WL008387
|
Ganga Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096064
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623504112600/24
(कोटडी )
|
2732006000NRG24120620230496262
|
12/06/2023
|
Guman Singh
|
2732006WL008387
|
Guman Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095986
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623504112600/25
(कोटडी )
|
2732006000NRG24120620230496264
|
12/06/2023
|
Dhanni Bai
|
2732006WL008387
|
Dhanni Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095843
|
|
DHANNI BAI W-O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623504112600/26
(कोटडी )
|
2732006000NRG24120620230496265
|
12/06/2023
|
Chhatar singh
|
2732006WL008387
|
Chhatar singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096184
|
|
CHHATAR SINGH & BAL KANWAR SONDHIA S/O W
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623504112600/27
(कोटडी )
|
2732006000NRG24120620230496267
|
12/06/2023
|
Durgesh singh
|
2732006WL008387
|
Durgesh singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095849
|
|
DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623504112600/27
(कोटडी )
|
2732006000NRG24120620230496266
|
12/06/2023
|
Sahyta Bai
|
2732006WL008387
|
Sahyta Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095845
|
|
SAYTA BAI W-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623504112600/29
(कोटडी )
|
2732006000NRG24120620230496268
|
12/06/2023
|
Arjun Singh
|
2732006WL008387
|
Arjun Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095988
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
PIDAWA
|
RJ-273200623504112600/29
(कोटडी )
|
2732006000NRG24120620230496269
|
12/06/2023
|
Balak Bai
|
2732006WL008387
|
Balak Bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095594
|
|
BALAK BAI W-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623504112600/3
(कोटडी )
|
2732006000NRG24120620230496270
|
12/06/2023
|
Gukul singh
|
2732006WL008387
|
Gukul singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095981
|
|
GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623504112600/3
(कोटडी )
|
2732006000NRG24120620230496271
|
12/06/2023
|
Sohan bai
|
2732006WL008387
|
Sohan bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096185
|
|
SOHAN BAI SONDHIA S/O W/O DEVI SINGH , G
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623504112600/30
(कोटडी )
|
2732006000NRG24120620230496273
|
12/06/2023
|
Amrta Bai
|
2732006WL008387
|
Amrta Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095869
|
|
AMRAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623504112600/30
(कोटडी )
|
2732006000NRG24120620230496272
|
12/06/2023
|
Madan Singh
|
2732006WL008387
|
Madan Singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674096180
|
|
MADAN SINGH S/O KALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623504112600/31
(कोटडी )
|
2732006000NRG24120620230496275
|
12/06/2023
|
bhagvti bai
|
2732006WL008387
|
bhagvti bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095896
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200623504112600/31
(कोटडी )
|
2732006000NRG24120620230496274
|
12/06/2023
|
Kripal Singh
|
2732006WL008387
|
Kripal Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095895
|
|
KRIPAL SINGH S-O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623504112600/32
(कोटडी )
|
2732006000NRG24120620230496276
|
12/06/2023
|
govind singh
|
2732006WL008387
|
govind singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095613
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200623504112600/32
(कोटडी )
|
2732006000NRG24120620230496277
|
12/06/2023
|
pream bai
|
2732006WL008387
|
pream bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095614
|
|
PREMBAI GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623504112600/33
(कोटडी )
|
2732006000NRG24120620230496278
|
12/06/2023
|
guddi bai
|
2732006WL008387
|
guddi bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096077
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623504112600/34
(कोटडी )
|
2732006000NRG24120620230496280
|
12/06/2023
|
banas bai
|
2732006WL008387
|
banas bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096059
|
|
BANAS BAI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623504112600/35
(कोटडी )
|
2732006000NRG24120620230496281
|
12/06/2023
|
Goverdhan singh
|
2732006WL008387
|
Goverdhan singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095984
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623504112600/35
(कोटडी )
|
2732006000NRG24120620230496282
|
12/06/2023
|
Santosh bai
|
2732006WL008387
|
Santosh bai
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674095983
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623504112600/36
(कोटडी )
|
2732006000NRG24120620230496283
|
12/06/2023
|
Narayan singh
|
2732006WL008387
|
Narayan singh
|
00354
|
PUNB0263300
|
804
|
804
|
Processed
|
20/06/2023
|
|
2674096217
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623504112600/37
(कोटडी )
|
2732006000NRG24120620230496284
|
12/06/2023
|
Bane singh
|
2732006WL008387
|
Bane singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096213
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623504112600/37
(कोटडी )
|
2732006000NRG24120620230496285
|
12/06/2023
|
Elam bai
|
2732006WL008387
|
Elam bai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096211
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623504112600/4
(कोटडी )
|
2732006000NRG24120620230496290
|
12/06/2023
|
mohar bai
|
2732006WL008387
|
mohar bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095987
|
|
MOHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623504112600/4
(कोटडी )
|
2732006000NRG24120620230496291
|
12/06/2023
|
Sajjan Singh
|
2732006WL008387
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096177
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
PIDAWA
|
RJ-273200623504112600/41
(कोटडी )
|
2732006000NRG24120620230496294
|
12/06/2023
|
Meharban singh
|
2732006WL008387
|
Meharban singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095879
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200623504112600/47
(कोटडी )
|
2732006000NRG24120620230496306
|
12/06/2023
|
sajan singh
|
2732006WL008387
|
sajan singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096183
|
|
GEETA BAI & SAJJAN SINGH SONDHIA S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623504112600/47
(कोटडी )
|
2732006000NRG24120620230496307
|
12/06/2023
|
Vinod bai
|
2732006WL008387
|
Vinod bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095867
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623504112600/5
(कोटडी )
|
2732006000NRG24120620230496310
|
12/06/2023
|
Kalu Singh
|
2732006WL008387
|
Kalu Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095883
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623504112600/6
(कोटडी )
|
2732006000NRG24120620230496314
|
12/06/2023
|
Gita Bai
|
2732006WL008387
|
Gita Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096057
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200623504112600/7
(कोटडी )
|
2732006000NRG24120620230496315
|
12/06/2023
|
Bharat Bai
|
2732006WL008387
|
Bharat Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095853
|
|
BHARAT BAI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623504112600/8
(कोटडी )
|
2732006000NRG24120620230496316
|
12/06/2023
|
Ganga Bai
|
2732006WL008387
|
Ganga Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095578
|
|
GANGA BAI SONDHIA W/O. DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623504112600/9
(कोटडी )
|
2732006000NRG24120620230496317
|
12/06/2023
|
Chen Singh
|
2732006WL008387
|
Chen Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096181
|
|
CHAIN SINGH S/O DULE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623504112700/35
(कोटडी )
|
2732006000NRG24120620230496318
|
12/06/2023
|
balvinder Singh
|
2732006WL008387
|
balvinder Singh
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095894
|
|
MR BALVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
PIDAWA
|
RJ-273200623504112700/35
(कोटडी )
|
2732006000NRG24120620230496319
|
12/06/2023
|
Renu Kumari
|
2732006WL008387
|
Renu Kumari
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095623
|
|
Mrs. Renu Kumari
|
INDIAN BANK(607105)
|
|
393
|
PIDAWA
|
RJ-273200623504112800/79
(कोटडी )
|
2732006000NRG24120620230496323
|
12/06/2023
|
bheru lal
|
2732006WL008387
|
bheru lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095856
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623604107500/203
(खारपाकलां )
|
2732006236NRG24090620230487716
|
12/06/2023
|
Narsingh
|
2732006236WL008223
|
Narsingh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095851
|
|
NARSINGH S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623604107500/22
(खारपाकलां )
|
2732006236NRG24090620230487717
|
12/06/2023
|
MANOR SINGH
|
2732006236WL008223
|
MANOR SINGH
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096356
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623604107500/38
(खारपाकलां )
|
2732006236NRG24090620230487718
|
12/06/2023
|
Badan Singh
|
2732006236WL008223
|
Badan Singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095839
|
|
BADAN SINGH S-O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623604107700/1
(खारपाकलां )
|
2732006236NRG24090620230487495
|
12/06/2023
|
prembai
|
2732006236WL008222
|
prembai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095900
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623604107700/10
(खारपाकलां )
|
2732006236NRG24090620230487496
|
12/06/2023
|
Devilal
|
2732006236WL008222
|
Devilal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095847
|
|
DEVI LAL S-O KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623604107700/100
(खारपाकलां )
|
2732006236NRG24090620230487497
|
12/06/2023
|
sankarlal
|
2732006236WL008222
|
sankarlal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096050
|
|
SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200623604107700/105
(खारपाकलां )
|
2732006236NRG24090620230487499
|
12/06/2023
|
manharlal
|
2732006236WL008222
|
manharlal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096043
|
|
MANOHAR LAL ANOKH BAI S/O KANHAIYA LAL D
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623604107700/108
(खारपाकलां )
|
2732006236NRG24090620230487500
|
12/06/2023
|
shitaram
|
2732006236WL008222
|
shitaram
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096047
|
|
SITA RAM S/O SHIV NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623604107700/114
(खारपाकलां )
|
2732006236NRG24090620230487502
|
12/06/2023
|
Santosh bai
|
2732006236WL008222
|
Santosh bai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674095993
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623604107700/117
(खारपाकलां )
|
2732006236NRG24090620230487505
|
12/06/2023
|
Rodu Lal
|
2732006236WL008222
|
Rodu Lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095591
|
|
RODU LAL SO JAGNNATH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200623604107700/118
(खारपाकलां )
|
2732006236NRG24090620230487506
|
12/06/2023
|
shivlal
|
2732006236WL008222
|
shivlal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096048
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623604107700/121
(खारपाकलां )
|
2732006236NRG24090620230487507
|
12/06/2023
|
kisanlal
|
2732006236WL008222
|
kisanlal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096116
|
|
KISHAN LAL SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200623604107700/13
(खारपाकलां )
|
2732006236NRG24090620230487509
|
12/06/2023
|
santosh bai
|
2732006236WL008222
|
santosh bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095899
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623604107700/132
(खारपाकलां )
|
2732006236NRG24090620230487510
|
12/06/2023
|
Radha bai
|
2732006236WL008222
|
Radha bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095910
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623604107700/137
(खारपाकलां )
|
2732006236NRG24090620230487512
|
12/06/2023
|
Dariyav Bai
|
2732006236WL008222
|
Dariyav Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095908
|
|
DARIYAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623604107700/138
(खारपाकलां )
|
2732006236NRG24090620230487513
|
12/06/2023
|
Moti lal dangi
|
2732006236WL008222
|
Moti lal dangi
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095893
|
|
MOTI LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623604107700/139
(खारपाकलां )
|
2732006236NRG24090620230487514
|
12/06/2023
|
Yashoda bai
|
2732006236WL008222
|
Yashoda bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096210
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623604107700/14
(खारपाकलां )
|
2732006236NRG24090620230487515
|
12/06/2023
|
prkasibai
|
2732006236WL008222
|
prkasibai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095902
|
|
PRKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623604107700/140
(खारपाकलां )
|
2732006236NRG24090620230487516
|
12/06/2023
|
bali bai
|
2732006236WL008222
|
bali bai
|
00354
|
PUNB0263300
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674095904
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623604107700/141
(खारपाकलां )
|
2732006236NRG24090620230487517
|
12/06/2023
|
Kailash chand
|
2732006236WL008222
|
Kailash chand
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095996
|
|
KELASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623604107700/142
(खारपाकलां )
|
2732006236NRG24090620230487518
|
12/06/2023
|
Kavita bai
|
2732006236WL008222
|
Kavita bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095995
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623604107700/143
(खारपाकलां )
|
2732006236NRG24090620230487519
|
12/06/2023
|
anitaraj
|
2732006236WL008222
|
anitaraj
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095989
|
|
ANITARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623604107700/144
(खारपाकलां )
|
2732006236NRG24090620230487520
|
12/06/2023
|
Sita bai
|
2732006236WL008222
|
Sita bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095907
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623604107700/145
(खारपाकलां )
|
2732006236NRG24090620230487521
|
12/06/2023
|
Sangita bai
|
2732006236WL008222
|
Sangita bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096066
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623604107700/146
(खारपाकलां )
|
2732006236NRG24090620230487522
|
12/06/2023
|
Gyarsi bai
|
2732006236WL008222
|
Gyarsi bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096000
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200623604107700/148
(खारपाकलां )
|
2732006236NRG24090620230487523
|
12/06/2023
|
bhagubai
|
2732006236WL008222
|
bhagubai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095880
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623604107700/15
(खारपाकलां )
|
2732006236NRG24090620230487526
|
12/06/2023
|
bagvanlal
|
2732006236WL008222
|
bagvanlal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095897
|
|
MR BHAGVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
421
|
PIDAWA
|
RJ-273200623604107700/150
(खारपाकलां )
|
2732006236NRG24090620230487527
|
12/06/2023
|
Ballabha prasad
|
2732006236WL008222
|
Ballabha prasad
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096220
|
|
BALLABH PRSAD DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623604107700/155
(खारपाकलां )
|
2732006236NRG24090620230487532
|
12/06/2023
|
manoharbai
|
2732006236WL008222
|
manoharbai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095992
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623604107700/158
(खारपाकलां )
|
2732006236NRG24090620230487533
|
12/06/2023
|
karulal
|
2732006236WL008222
|
karulal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095913
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623604107700/158
(खारपाकलां )
|
2732006236NRG24090620230487534
|
12/06/2023
|
radhabai
|
2732006236WL008222
|
radhabai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096228
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623604107700/159
(खारपाकलां )
|
2732006236NRG24090620230487535
|
12/06/2023
|
mangilal
|
2732006236WL008222
|
mangilal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095901
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623604107700/163
(खारपाकलां )
|
2732006236NRG24090620230487538
|
12/06/2023
|
Bhanvari Bai
|
2732006236WL008222
|
Bhanvari Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095915
|
|
BHANWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623604107700/167
(खारपाकलां )
|
2732006236NRG24090620230487541
|
12/06/2023
|
Ram Chandar
|
2732006236WL008222
|
Ram Chandar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095865
|
|
RAM CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623604107700/17
(खारपाकलां )
|
2732006236NRG24090620230487543
|
12/06/2023
|
sitaram
|
2732006236WL008222
|
sitaram
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095903
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623604107700/171
(खारपाकलां )
|
2732006236NRG24090620230487544
|
12/06/2023
|
vishnu prasad
|
2732006236WL008222
|
vishnu prasad
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096357
|
|
VISHNU PRASAD SO KALU LAL
|
BANK OF BARODA(606985)
|
|
430
|
PIDAWA
|
RJ-273200623604107700/174
(खारपाकलां )
|
2732006236NRG24090620230487547
|
12/06/2023
|
dineshkumar
|
2732006236WL008222
|
dineshkumar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095967
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623604107700/175
(खारपाकलां )
|
2732006236NRG24090620230487548
|
12/06/2023
|
anitabai
|
2732006236WL008222
|
anitabai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096074
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623604107700/176
(खारपाकलां )
|
2732006236NRG24090620230487549
|
12/06/2023
|
shobharam
|
2732006236WL008222
|
shobharam
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095878
|
|
SHOBHA RAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623604107700/185
(खारपाकलां )
|
2732006236NRG24090620230487555
|
12/06/2023
|
ENDRABAI
|
2732006236WL008222
|
ENDRABAI
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095854
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623604107700/19
(खारपाकलां )
|
2732006236NRG24090620230487556
|
12/06/2023
|
surajbai
|
2732006236WL008222
|
surajbai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095906
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623604107700/191
(खारपाकलां )
|
2732006236NRG24090620230487557
|
12/06/2023
|
ram babu
|
2732006236WL008222
|
ram babu
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095868
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623604107700/196
(खारपाकलां )
|
2732006236NRG24090620230487559
|
12/06/2023
|
ghanshyam
|
2732006236WL008222
|
ghanshyam
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095855
|
|
GHN SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623604107700/2
(खारपाकलां )
|
2732006236NRG24090620230487560
|
12/06/2023
|
Baden bai
|
2732006236WL008222
|
Baden bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096037
|
|
BADAN BAI WO BIRAM LAL CHHODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200623604107700/20
(खारपाकलां )
|
2732006236NRG24090620230487561
|
12/06/2023
|
Bali bai
|
2732006236WL008222
|
Bali bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096039
|
|
BALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623604107700/21
(खारपाकलां )
|
2732006236NRG24090620230487562
|
12/06/2023
|
santibai
|
2732006236WL008222
|
santibai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096046
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623604107700/22
(खारपाकलां )
|
2732006236NRG24090620230487563
|
12/06/2023
|
syamlal
|
2732006236WL008222
|
syamlal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096075
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623604107700/23
(खारपाकलां )
|
2732006236NRG24090620230487564
|
12/06/2023
|
suganbai
|
2732006236WL008222
|
suganbai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096192
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623604107700/27
(खारपाकलां )
|
2732006236NRG24090620230487565
|
12/06/2023
|
Seeta bai
|
2732006236WL008222
|
Seeta bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095621
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623604107700/29
(खारपाकलां )
|
2732006236NRG24090620230487566
|
12/06/2023
|
Mohan Lal
|
2732006236WL008222
|
Mohan Lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095570
|
|
MOHAN LAL MEGHWAL AND BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623604107700/30
(खारपाकलां )
|
2732006236NRG24090620230487567
|
12/06/2023
|
sajanbai
|
2732006236WL008222
|
sajanbai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096051
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623604107700/32
(खारपाकलां )
|
2732006236NRG24090620230487568
|
12/06/2023
|
ayodyabai
|
2732006236WL008222
|
ayodyabai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095979
|
|
AYODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623604107700/33
(खारपाकलां )
|
2732006236NRG24090620230487570
|
12/06/2023
|
balaram
|
2732006236WL008222
|
balaram
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095619
|
|
BALARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623604107700/34
(खारपाकलां )
|
2732006236NRG24090620230487571
|
12/06/2023
|
balibai
|
2732006236WL008222
|
balibai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095898
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623604107700/36
(खारपाकलां )
|
2732006236NRG24090620230487572
|
12/06/2023
|
duvarkilal
|
2732006236WL008222
|
duvarkilal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095585
|
|
DWARKILAL SO GORILAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623604107700/39
(खारपाकलां )
|
2732006236NRG24090620230487573
|
12/06/2023
|
kalamibai
|
2732006236WL008222
|
kalamibai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095991
|
|
KAMLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623604107700/46
(खारपाकलां )
|
2732006236NRG24090620230487575
|
12/06/2023
|
Badam Bai
|
2732006236WL008222
|
Badam Bai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096196
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623604107700/49
(खारपाकलां )
|
2732006236NRG24090620230487577
|
12/06/2023
|
Jagdish
|
2732006236WL008222
|
Jagdish
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096045
|
|
JAGDISH BAIRAGI
|
AXIS BANK(607153)
|
|
452
|
PIDAWA
|
RJ-273200623604107700/5
(खारपाकलां )
|
2732006236NRG24090620230487578
|
12/06/2023
|
DAPU BAI
|
2732006236WL008222
|
DAPU BAI
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095622
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623604107700/50
(खारपाकलां )
|
2732006236NRG24090620230487579
|
12/06/2023
|
Mukesh kumar
|
2732006236WL008222
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095912
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623604107700/52
(खारपाकलां )
|
2732006236NRG24090620230487580
|
12/06/2023
|
Bagwati Bai
|
2732006236WL008222
|
Bagwati Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095997
|
|
BAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623604107700/53
(खारपाकलां )
|
2732006236NRG24090620230487581
|
12/06/2023
|
lila bai
|
2732006236WL008222
|
lila bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095990
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623604107700/57
(खारपाकलां )
|
2732006236NRG24090620230487582
|
12/06/2023
|
Goverdhan
|
2732006236WL008222
|
Goverdhan
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674096197
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200623604107700/59
(खारपाकलां )
|
2732006236NRG24090620230487583
|
12/06/2023
|
lilabai
|
2732006236WL008222
|
lilabai
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
2674095586
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
PIDAWA
|
RJ-273200623604107700/6
(खारपाकलां )
|
2732006236NRG24090620230487584
|
12/06/2023
|
ajudbai
|
2732006236WL008222
|
ajudbai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096193
|
|
AYODHYA BAI WO UDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623604107700/61
(खारपाकलां )
|
2732006236NRG24090620230487586
|
12/06/2023
|
Dinesh Kumar
|
2732006236WL008222
|
Dinesh Kumar
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096038
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200623604107700/63
(खारपाकलां )
|
2732006236NRG24090620230487588
|
12/06/2023
|
Radheshyam
|
2732006236WL008222
|
Radheshyam
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095577
|
|
RADHESHYAM S/O BHAIRU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623604107700/65
(खारपाकलां )
|
2732006236NRG24090620230487589
|
12/06/2023
|
ramgopal
|
2732006236WL008222
|
ramgopal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095905
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623604107700/66
(खारपाकलां )
|
2732006236NRG24090620230487590
|
12/06/2023
|
ramkaran
|
2732006236WL008222
|
ramkaran
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096044
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200623604107700/69
(खारपाकलां )
|
2732006236NRG24090620230487591
|
12/06/2023
|
gulabbaui
|
2732006236WL008222
|
gulabbaui
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096049
|
|
GULAB BAI W/O ONKAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623604107700/7
(खारपाकलां )
|
2732006236NRG24090620230487592
|
12/06/2023
|
lilabai
|
2732006236WL008222
|
lilabai
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674096052
|
|
LEELA BAI W/O PARWAT LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623604107700/70
(खारपाकलां )
|
2732006236NRG24090620230487593
|
12/06/2023
|
Ful Chand
|
2732006236WL008222
|
Ful Chand
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095850
|
|
PHOOL CHAND S/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623604107700/72
(खारपाकलां )
|
2732006236NRG24090620230487595
|
12/06/2023
|
ragunath
|
2732006236WL008222
|
ragunath
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096224
|
|
RUGNAT JI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200623604107700/73
(खारपाकलां )
|
2732006236NRG24090620230487596
|
12/06/2023
|
ramknyabai
|
2732006236WL008222
|
ramknyabai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096040
|
|
RAMKANYA BAI & SITA RAM W/OSITARAM MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200623604107700/75
(खारपाकलां )
|
2732006236NRG24090620230487597
|
12/06/2023
|
montabai
|
2732006236WL008222
|
montabai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095978
|
|
MINTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
PIDAWA
|
RJ-273200623604107700/77
(खारपाकलां )
|
2732006236NRG24090620230487598
|
12/06/2023
|
Vishnu lal
|
2732006236WL008222
|
Vishnu lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095571
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623604107700/78
(खारपाकलां )
|
2732006236NRG24090620230487599
|
12/06/2023
|
Daryav Bai
|
2732006236WL008222
|
Daryav Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095589
|
|
DARIYAV BAI W-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200623604107700/8
(खारपाकलां )
|
2732006236NRG24090620230487600
|
12/06/2023
|
gisalal
|
2732006236WL008222
|
gisalal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096198
|
|
GHISU LAL
|
BANK OF BARODA(606985)
|
|
472
|
PIDAWA
|
RJ-273200623604107700/80
(खारपाकलां )
|
2732006236NRG24090620230487601
|
12/06/2023
|
DURGA BAI
|
2732006236WL008222
|
DURGA BAI
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096053
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200623604107700/86
(खारपाकलां )
|
2732006236NRG24090620230487603
|
12/06/2023
|
prbulal
|
2732006236WL008222
|
prbulal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Rejected
|
20/06/2023
|
|
2674096033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
PIDAWA
|
RJ-273200623604107700/89
(खारपाकलां )
|
2732006236NRG24090620230487604
|
12/06/2023
|
durgalal
|
2732006236WL008222
|
durgalal
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096179
|
|
DURGA LAL S/O RAM NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200623604107700/91
(खारपाकलां )
|
2732006236NRG24090620230487605
|
12/06/2023
|
Pushpa Bai
|
2732006236WL008222
|
Pushpa Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095975
|
|
PUSPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623604107700/92
(खारपाकलां )
|
2732006236NRG24090620230487607
|
12/06/2023
|
Daropati Bai
|
2732006236WL008222
|
Daropati Bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095994
|
|
DROPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
PIDAWA
|
RJ-273200623604107700/93
(खारपाकलां )
|
2732006236NRG24090620230487608
|
12/06/2023
|
rajeshkumar
|
2732006236WL008222
|
rajeshkumar
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095919
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
PIDAWA
|
RJ-273200623604107700/98
(खारपाकलां )
|
2732006236NRG24090620230487610
|
12/06/2023
|
Tofan singh
|
2732006236WL008222
|
Tofan singh
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095914
|
|
TUFAN SINGH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
PIDAWA
|
RJ-273200623604107700/99
(खारपाकलां )
|
2732006236NRG24090620230487611
|
12/06/2023
|
mamtabai
|
2732006236WL008222
|
mamtabai
|
00354
|
PUNB0263300
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674095909
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
PIDAWA
|
RJ-273200623604110200/267
(खारपाकलां )
|
2732006236NRG24090620230487613
|
12/06/2023
|
Himmat bai
|
2732006236WL008222
|
Himmat bai
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095584
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
PIDAWA
|
RJ-273200623604110200/267
(खारपाकलां )
|
2732006236NRG24090620230487720
|
12/06/2023
|
Himmat bai
|
2732006236WL008223
|
Himmat bai
|
00354
|
PUNB0263300
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
2674095618
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
PIDAWA
|
RJ-273200623604110200/293
(खारपाकलां )
|
2732006236NRG24090620230487721
|
12/06/2023
|
Giriraj
|
2732006236WL008223
|
Giriraj
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095860
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
PIDAWA
|
RJ-273200623604110200/405
(खारपाकलां )
|
2732006236NRG24090620230487722
|
12/06/2023
|
kalavatibai
|
2732006236WL008223
|
kalavatibai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095873
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
PIDAWA
|
RJ-273200623604110200/452
(खारपाकलां )
|
2732006236NRG24090620230487724
|
12/06/2023
|
lila bai
|
2732006236WL008223
|
lila bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096030
|
|
LILA KUMARI D-O BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
PIDAWA
|
RJ-273200623604110200/466
(खारपाकलां )
|
2732006236NRG24090620230487726
|
12/06/2023
|
manisha kumari
|
2732006236WL008223
|
manisha kumari
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096031
|
|
MANISHA MALI D/O RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
PIDAWA
|
RJ-273200623704112900/3
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496328
|
12/06/2023
|
Radh Bai
|
2732006WL008387
|
Radh Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096208
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200623704112900/4
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496330
|
12/06/2023
|
Shayta Bai
|
2732006WL008387
|
Shayta Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096204
|
|
SAHAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
PIDAWA
|
RJ-273200623704112900/5
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496332
|
12/06/2023
|
Raja Bai
|
2732006WL008387
|
Raja Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096209
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200623704112900/6
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496334
|
12/06/2023
|
Santhosh Bai
|
2732006WL008387
|
Santhosh Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096207
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832214
|
832214
|
|
|
|
|
|
|
|
|
490
|
PIDAWA
|
RJ-273200621704099700/277
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484433
|
12/06/2023
|
kaneyalal
|
2732006217WL008160
|
kaneyalal
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096101
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200621704099700/657
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484495
|
12/06/2023
|
MANISH KUMAR
|
2732006217WL008160
|
MANISH KUMAR
|
00415
|
SBIN0031274
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095787
|
|
MANISH KUMAR SHRINGI
|
BANK OF BARODA(606985)
|
|
492
|
PIDAWA
|
RJ-273200622804105500/176
(हिम्मतगढ )
|
2732006228NRG24090620230481011
|
12/06/2023
|
Lal Chand
|
2732006228WL008074
|
Lal Chand
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674096346
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
493
|
PIDAWA
|
RJ-273200622804105600/121
(हिम्मतगढ )
|
2732006228NRG24120620230502492
|
12/06/2023
|
Rameshwar
|
2732006228WL008473
|
Rameshwar
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096347
|
|
Rameshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
PIDAWA
|
RJ-273200622804105600/327
(हिम्मतगढ )
|
2732006228NRG24120620230502509
|
12/06/2023
|
Vijay bhawsar
|
2732006228WL008473
|
Vijay bhawsar
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096142
|
|
MR VIJAY BHAWSAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200622804105600/403
(हिम्मतगढ )
|
2732006228NRG24120620230502521
|
12/06/2023
|
Sardar Bai
|
2732006228WL008473
|
Sardar Bai
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095727
|
|
Sardar Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
PIDAWA
|
RJ-273200622804105600/676
(हिम्मतगढ )
|
2732006228NRG24120620230502535
|
12/06/2023
|
Durga Lal
|
2732006228WL008473
|
Durga Lal
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096306
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
PIDAWA
|
RJ-273200622804108600/52
(हिम्मतगढ )
|
2732006228NRG24090620230481008
|
12/06/2023
|
Radheshyam
|
2732006228WL008073
|
Radheshyam
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674096165
|
|
MR RADHESHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623004107400/211
(सांगरिया )
|
2732006236NRG24090620230487661
|
12/06/2023
|
rakesh kumar
|
2732006236WL008223
|
rakesh kumar
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096358
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200623004107400/3
(सांगरिया )
|
2732006236NRG24090620230487670
|
12/06/2023
|
rina kumari
|
2732006236WL008223
|
rina kumari
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096363
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24120620230496490
|
12/06/2023
|
Rachna kuner
|
2732006WL008390
|
Rachna kuner
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095762
|
|
MRS RACHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
PIDAWA
|
RJ-273200623504110100/645
(कोटडी )
|
2732006000NRG24120620230496378
|
12/06/2023
|
rukmani bai
|
2732006WL008389
|
rukmani bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096298
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
502
|
PIDAWA
|
RJ-273200623504110100/647
(कोटडी )
|
2732006000NRG24120620230496501
|
12/06/2023
|
Pooja suman
|
2732006WL008390
|
Pooja suman
|
00415
|
SBIN0031274
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096158
|
|
MRS POOJA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200623504110100/661
(कोटडी )
|
2732006000NRG24120620230496379
|
12/06/2023
|
RAKESH GURJAR
|
2732006WL008389
|
RAKESH GURJAR
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096112
|
|
MR RAKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
PIDAWA
|
RJ-273200623504110100/667
(कोटडी )
|
2732006000NRG24120620230496381
|
12/06/2023
|
badam bai
|
2732006WL008389
|
badam bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096111
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
PIDAWA
|
RJ-273200623504110100/746
(कोटडी )
|
2732006000NRG24120620230496413
|
12/06/2023
|
mahesh kumar
|
2732006WL008389
|
mahesh kumar
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095799
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200623504110100/748
(कोटडी )
|
2732006000NRG24120620230496414
|
12/06/2023
|
lokesh kumar
|
2732006WL008389
|
lokesh kumar
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096155
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200623504112600/34
(कोटडी )
|
2732006000NRG24120620230496279
|
12/06/2023
|
manoher singh
|
2732006WL008387
|
manoher singh
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674096109
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
PIDAWA
|
RJ-273200623504112600/38
(कोटडी )
|
2732006000NRG24120620230496287
|
12/06/2023
|
Rukma bai
|
2732006WL008387
|
Rukma bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096327
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200623504112600/39
(कोटडी )
|
2732006000NRG24120620230496288
|
12/06/2023
|
Sultan singh
|
2732006WL008387
|
Sultan singh
|
00415
|
SBIN0031274
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674096326
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
PIDAWA
|
RJ-273200623504112600/39
(कोटडी )
|
2732006000NRG24120620230496289
|
12/06/2023
|
Teena bai
|
2732006WL008387
|
Teena bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095796
|
|
MRS TEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
511
|
PIDAWA
|
RJ-273200623504112600/41
(कोटडी )
|
2732006000NRG24120620230496295
|
12/06/2023
|
Prakash bai
|
2732006WL008387
|
Prakash bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095797
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200623504112600/42
(कोटडी )
|
2732006000NRG24120620230496296
|
12/06/2023
|
Narayan singh
|
2732006WL008387
|
Narayan singh
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095784
|
|
MR NARAYAN SINGH SO RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200623504112600/45
(कोटडी )
|
2732006000NRG24120620230496303
|
12/06/2023
|
Aleam bai
|
2732006WL008387
|
Aleam bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095763
|
|
MRS ALAM BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PIDAWA
|
RJ-273200623504112600/45
(कोटडी )
|
2732006000NRG24120620230496302
|
12/06/2023
|
Vijay singh
|
2732006WL008387
|
Vijay singh
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096113
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200623504112600/50
(कोटडी )
|
2732006000NRG24120620230496311
|
12/06/2023
|
mamta bai
|
2732006WL008387
|
mamta bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096110
|
|
MISS MAMTA DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200623604107700/116
(खारपाकलां )
|
2732006236NRG24090620230487504
|
12/06/2023
|
manoherlal
|
2732006236WL008222
|
manoherlal
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096143
|
|
MR MANOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623604107700/139
(खारपाकलां )
|
2732006236NRG24090620230487719
|
12/06/2023
|
Kalu ram
|
2732006236WL008223
|
Kalu ram
|
00415
|
SBIN0031274
|
816
|
816
|
Processed
|
20/06/2023
|
|
2674095668
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
PIDAWA
|
RJ-273200623604107700/154
(खारपाकलां )
|
2732006236NRG24090620230487531
|
12/06/2023
|
Tofan Lal
|
2732006236WL008222
|
Tofan Lal
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096144
|
|
MR TOFAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
519
|
PIDAWA
|
RJ-273200623604107700/165
(खारपाकलां )
|
2732006236NRG24090620230487539
|
12/06/2023
|
Ram Lal
|
2732006236WL008222
|
Ram Lal
|
00415
|
SBIN0031274
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096146
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623604107700/166
(खारपाकलां )
|
2732006236NRG24090620230487540
|
12/06/2023
|
Ram Gopal
|
2732006236WL008222
|
Ram Gopal
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096153
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
PIDAWA
|
RJ-273200623604107700/168
(खारपाकलां )
|
2732006236NRG24090620230487542
|
12/06/2023
|
Ramkaran
|
2732006236WL008222
|
Ramkaran
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096145
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
522
|
PIDAWA
|
RJ-273200623604107700/172
(खारपाकलां )
|
2732006236NRG24090620230487545
|
12/06/2023
|
Bajrang Lal
|
2732006236WL008222
|
Bajrang Lal
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096147
|
|
MR BAJRAG LAL
|
STATE BANK OF INDIA(508548)
|
|
523
|
PIDAWA
|
RJ-273200623604107700/173
(खारपाकलां )
|
2732006236NRG24090620230487546
|
12/06/2023
|
jodhraj
|
2732006236WL008222
|
jodhraj
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096335
|
|
JODHRAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200623604107700/178
(खारपाकलां )
|
2732006236NRG24090620230487550
|
12/06/2023
|
BAJRANGLAL
|
2732006236WL008222
|
BAJRANGLAL
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096149
|
|
MR BAJARANG LAL
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200623604107700/180
(खारपाकलां )
|
2732006236NRG24090620230487552
|
12/06/2023
|
JAGDISHCHAND
|
2732006236WL008222
|
JAGDISHCHAND
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096164
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200623604107700/183
(खारपाकलां )
|
2732006236NRG24090620230487554
|
12/06/2023
|
tufanlal
|
2732006236WL008222
|
tufanlal
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096150
|
|
TUFAN LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200623604107700/192
(खारपाकलां )
|
2732006236NRG24090620230487558
|
12/06/2023
|
bheru lal
|
2732006236WL008222
|
bheru lal
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096348
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
PIDAWA
|
RJ-273200623604107700/44
(खारपाकलां )
|
2732006236NRG24090620230487574
|
12/06/2023
|
sitaram
|
2732006236WL008222
|
sitaram
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096148
|
|
MR SITARAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
529
|
PIDAWA
|
RJ-273200623604107700/60
(खारपाकलां )
|
2732006236NRG24090620230487585
|
12/06/2023
|
DEVENDAR KUMAR
|
2732006236WL008222
|
DEVENDAR KUMAR
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095802
|
|
DEVENDRA KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200623604107700/71
(खारपाकलां )
|
2732006236NRG24090620230487594
|
12/06/2023
|
rambabu
|
2732006236WL008222
|
rambabu
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095803
|
|
RAMBABU S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
PIDAWA
|
RJ-273200623604110200/412
(खारपाकलां )
|
2732006236NRG24090620230487723
|
12/06/2023
|
punamchand
|
2732006236WL008223
|
punamchand
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096355
|
|
MR PUNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200623604110200/463
(खारपाकलां )
|
2732006236NRG24090620230487725
|
12/06/2023
|
ghanshyam patidar
|
2732006236WL008223
|
ghanshyam patidar
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096354
|
|
MR GHANSHYAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200623704112900/1
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496324
|
12/06/2023
|
Pan Bai
|
2732006WL008387
|
Pan Bai
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674096345
|
|
MRS PANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114902
|
114902
|
|
|
|
|
|
|
|
|
534
|
PIDAWA
|
RJ-273200621704099700/1036
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473623
|
12/06/2023
|
dinesh kumar
|
2732006217WL007918
|
dinesh kumar
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095702
|
|
DINESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
535
|
PIDAWA
|
RJ-273200621704099700/24
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484424
|
12/06/2023
|
Jagdish
|
2732006217WL008160
|
Jagdish
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674096021
|
|
JAGDISHCHAND SO MANGILAL
|
BANK OF BARODA(606985)
|
|
536
|
PIDAWA
|
RJ-273200621704099700/525
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484475
|
12/06/2023
|
KALURAM
|
2732006217WL008160
|
KALURAM
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096246
|
|
KALU RAM SO NARAYAN
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200621704099700/798
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484514
|
12/06/2023
|
Jagdish
|
2732006217WL008160
|
Jagdish
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095740
|
|
JAGDISH CHAND DANGI
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200621704099700/806
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473680
|
12/06/2023
|
anil
|
2732006217WL007918
|
anil
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096242
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200621704099700/904
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473696
|
12/06/2023
|
badrilal
|
2732006217WL007918
|
badrilal
|
00415
|
SBIN0031275
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095725
|
|
Badri Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
PIDAWA
|
RJ-273200623004107400/193
(सांगरिया )
|
2732006236NRG24090620230487651
|
12/06/2023
|
govardhan lal
|
2732006236WL008223
|
govardhan lal
|
00415
|
SBIN0031275
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095705
|
|
MR GORDHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
PIDAWA
|
RJ-273200623604107700/160
(खारपाकलां )
|
2732006236NRG24090620230487536
|
12/06/2023
|
Tufan Lal
|
2732006236WL008222
|
Tufan Lal
|
00415
|
SBIN0031275
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096160
|
|
MR TUFAN LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22889
|
22889
|
|
|
|
|
|
|
|
|
542
|
PIDAWA
|
RJ-273200621704099700/748
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484509
|
12/06/2023
|
Rehana bee
|
2732006217WL008160
|
Rehana bee
|
00415
|
SBIN0031493
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096297
|
|
MRS REHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200621704099700/748
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484508
|
12/06/2023
|
SAJID ALI
|
2732006217WL008160
|
SAJID ALI
|
00415
|
SBIN0031493
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096162
|
|
MR SAJID ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
544
|
PIDAWA
|
RJ-273200622804105500/209
(हिम्मतगढ )
|
2732006228NRG24090620230481013
|
12/06/2023
|
Sajan Singh
|
2732006228WL008074
|
Sajan Singh
|
00415
|
SBIN0032292
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674096166
|
|
Sajjan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
545
|
PIDAWA
|
RJ-273200622804104900/23
(हिम्मतगढ )
|
2732006228NRG24120620230502747
|
12/06/2023
|
Nathu singh
|
2732006228WL008475
|
Nathu singh
|
00415
|
SBIN0032387
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095701
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200622804105600/347
(हिम्मतगढ )
|
2732006228NRG24120620230502510
|
12/06/2023
|
Bhagwan Singh
|
2732006228WL008473
|
Bhagwan Singh
|
00415
|
SBIN0032387
|
2409
|
2409
|
Rejected
|
20/06/2023
|
|
2674095673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
PIDAWA
|
RJ-273200622804105600/612
(हिम्मतगढ )
|
2732006228NRG24120620230502532
|
12/06/2023
|
Kamla Bai
|
2732006228WL008473
|
Kamla Bai
|
00415
|
SBIN0032387
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095713
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200622804105600/768
(हिम्मतगढ )
|
2732006228NRG24120620230502553
|
12/06/2023
|
Pradip Kumar
|
2732006228WL008473
|
Pradip Kumar
|
00415
|
SBIN0032387
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674095801
|
|
MRS PRADEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
549
|
PIDAWA
|
RJ-273200621704099700/1072
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473626
|
12/06/2023
|
prachi bai
|
2732006217WL007918
|
prachi bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096129
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200621704099700/1448
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484408
|
12/06/2023
|
kari
|
2732006217WL008160
|
kari
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096341
|
|
KARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200621704099700/535
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484478
|
12/06/2023
|
ram pasad
|
2732006217WL008160
|
ram pasad
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096296
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200621704099700/575
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484484
|
12/06/2023
|
Rahul kumar
|
2732006217WL008160
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095698
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
PIDAWA
|
RJ-273200621704099700/621
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484494
|
12/06/2023
|
RAMBAROSHi
|
2732006217WL008160
|
RAMBAROSHi
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096295
|
|
RAMBHAROSI BAI WO PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200621704099700/655
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473647
|
12/06/2023
|
Dropadi Bai
|
2732006217WL007918
|
Dropadi Bai
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096342
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200621704099700/655
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473648
|
12/06/2023
|
Ramgopal
|
2732006217WL007918
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095724
|
|
GOPAL LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200621704099700/705
(उन्हेल(पिडावा) )
|
2732006217NRG24080620230473659
|
12/06/2023
|
durga lal
|
2732006217WL007918
|
durga lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/06/2023
|
|
2674095700
|
|
DURGA LAL SO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
557
|
PIDAWA
|
RJ-273200621704099700/729
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484500
|
12/06/2023
|
kashana BAI
|
2732006217WL008160
|
kashana BAI
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674096239
|
|
KRISHNA BAI W/0 MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200621704099700/729
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484499
|
12/06/2023
|
mukesh KUMAR
|
2732006217WL008160
|
mukesh KUMAR
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095699
|
|
MUKESH KUMAR/KAILASH SUTHAR;UNHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200621704099700/797
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484512
|
12/06/2023
|
Tufhan singh
|
2732006217WL008160
|
Tufhan singh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095662
|
|
TOOPHANSINGH S/O BADRI LAL
|
BANK OF INDIA(508505)
|
|
560
|
PIDAWA
|
RJ-273200621704102500/1480
(उन्हेल(पिडावा) )
|
2732006217NRG24090620230484517
|
12/06/2023
|
Basanti
|
2732006217WL008160
|
Basanti
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
20/06/2023
|
|
2674095825
|
|
BASANTI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622804104900/115
(हिम्मतगढ )
|
2732006228NRG24120620230502725
|
12/06/2023
|
GEETA BAI
|
2732006228WL008475
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095683
|
|
GITA BAI WO KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622804104900/115
(हिम्मतगढ )
|
2732006228NRG24120620230502724
|
12/06/2023
|
kripal singh
|
2732006228WL008475
|
kripal singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095820
|
|
KRIPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622804104900/121
(हिम्मतगढ )
|
2732006228NRG24120620230502726
|
12/06/2023
|
Prem Singh
|
2732006228WL008475
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095653
|
|
PREM BAI SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622804104900/122
(हिम्मतगढ )
|
2732006228NRG24120620230502729
|
12/06/2023
|
Achan BaI
|
2732006228WL008475
|
Achan BaI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095651
|
|
ACHAN BAI W/O SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622804104900/122
(हिम्मतगढ )
|
2732006228NRG24120620230502728
|
12/06/2023
|
SIDDU SINGH
|
2732006228WL008475
|
SIDDU SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095819
|
|
SIDDHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622804104900/125
(हिम्मतगढ )
|
2732006228NRG24120620230502730
|
12/06/2023
|
Prem singh
|
2732006228WL008475
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096249
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
PIDAWA
|
RJ-273200622804104900/131
(हिम्मतगढ )
|
2732006228NRG24120620230502731
|
12/06/2023
|
ManSingh
|
2732006228WL008475
|
ManSingh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095690
|
|
MANSINGH SONDIYA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
PIDAWA
|
RJ-273200622804104900/134
(हिम्मतगढ )
|
2732006228NRG24120620230502732
|
12/06/2023
|
Karshna Bai
|
2732006228WL008475
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095688
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622804104900/135
(हिम्मतगढ )
|
2732006228NRG24120620230502734
|
12/06/2023
|
Manju Bai
|
2732006228WL008475
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095826
|
|
MANJU DO CHATAR SINGH
|
BANK OF INDIA(508505)
|
|
570
|
PIDAWA
|
RJ-273200622804104900/135
(हिम्मतगढ )
|
2732006228NRG24120620230502733
|
12/06/2023
|
Natvar Singh
|
2732006228WL008475
|
Natvar Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095696
|
|
NATAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622804104900/143
(हिम्मतगढ )
|
2732006228NRG24120620230502738
|
12/06/2023
|
tej singh
|
2732006228WL008475
|
tej singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095692
|
|
TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622804104900/144
(हिम्मतगढ )
|
2732006228NRG24120620230502740
|
12/06/2023
|
Aalam Bai
|
2732006228WL008475
|
Aalam Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095818
|
|
ELAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622804104900/144
(हिम्मतगढ )
|
2732006228NRG24120620230502739
|
12/06/2023
|
arjun singh
|
2732006228WL008475
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095689
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622804104900/146
(हिम्मतगढ )
|
2732006228NRG24120620230502741
|
12/06/2023
|
JASWANT SINGH
|
2732006228WL008475
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095695
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622804104900/146
(हिम्मतगढ )
|
2732006228NRG24120620230502742
|
12/06/2023
|
SONA BAI
|
2732006228WL008475
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095694
|
|
Mrs. SONA KUMARI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
PIDAWA
|
RJ-273200622804104900/150
(हिम्मतगढ )
|
2732006228NRG24120620230502743
|
12/06/2023
|
Nawal Singh
|
2732006228WL008475
|
Nawal Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095817
|
|
NAVALSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622804104900/150
(हिम्मतगढ )
|
2732006228NRG24120620230502744
|
12/06/2023
|
RAM KUNWER
|
2732006228WL008475
|
RAM KUNWER
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095827
|
|
RAMU BAI
|
BANK OF INDIA(508505)
|
|
578
|
PIDAWA
|
RJ-273200622804104900/17
(हिम्मतगढ )
|
2732006228NRG24120620230502745
|
12/06/2023
|
Bhagwan Singh
|
2732006228WL008475
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095813
|
|
BHAGVAN SINGH SO BALVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622804104900/17
(हिम्मतगढ )
|
2732006228NRG24120620230502746
|
12/06/2023
|
Sampat Bai
|
2732006228WL008475
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095661
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622804104900/31
(हिम्मतगढ )
|
2732006228NRG24120620230502748
|
12/06/2023
|
Meharban Singh
|
2732006228WL008475
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095670
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622804104900/34
(हिम्मतगढ )
|
2732006228NRG24120620230502750
|
12/06/2023
|
MANOHAR SINGH
|
2732006228WL008475
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095830
|
|
MANOHAR SINGH S/O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622804104900/34
(हिम्मतगढ )
|
2732006228NRG24120620230502749
|
12/06/2023
|
Sujan Singh
|
2732006228WL008475
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2674095671
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622804104900/39
(हिम्मतगढ )
|
2732006228NRG24120620230502751
|
12/06/2023
|
Kalu Singh
|
2732006228WL008475
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095752
|
|
KALU SINGH SO BHGAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622804104900/61
(हिम्मतगढ )
|
2732006228NRG24120620230502755
|
12/06/2023
|
GINA BAI
|
2732006228WL008475
|
GINA BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095686
|
|
GINA BAI WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622804104900/61
(हिम्मतगढ )
|
2732006228NRG24120620230502754
|
12/06/2023
|
Vikaram Singh
|
2732006228WL008475
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095749
|
|
MR VIKRAM SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
586
|
PIDAWA
|
RJ-273200622804104900/7
(हिम्मतगढ )
|
2732006228NRG24120620230502756
|
12/06/2023
|
Shayata Bai
|
2732006228WL008475
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095748
|
|
SAHAYATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622804104900/72
(हिम्मतगढ )
|
2732006228NRG24120620230502759
|
12/06/2023
|
Karshna Bai
|
2732006228WL008475
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095751
|
|
KRISNHA BAI WO BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622804104900/72
(हिम्मतगढ )
|
2732006228NRG24120620230502758
|
12/06/2023
|
Vijay Singh
|
2732006228WL008475
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095687
|
|
BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622804104900/74
(हिम्मतगढ )
|
2732006228NRG24120620230502761
|
12/06/2023
|
Tahn Singh
|
2732006228WL008475
|
Tahn Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096020
|
|
THANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622804104900/76
(हिम्मतगढ )
|
2732006228NRG24120620230502762
|
12/06/2023
|
Prem Bai
|
2732006228WL008475
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095730
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200622804104900/77
(हिम्मतगढ )
|
2732006228NRG24120620230502763
|
12/06/2023
|
Kailash Das
|
2732006228WL008475
|
Kailash Das
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095691
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622804104900/8
(हिम्मतगढ )
|
2732006228NRG24120620230502764
|
12/06/2023
|
Resham bai
|
2732006228WL008475
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095682
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622804104900/82
(हिम्मतगढ )
|
2732006228NRG24120620230502765
|
12/06/2023
|
Bane Singh
|
2732006228WL008475
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096083
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200622804104900/84
(हिम्मतगढ )
|
2732006228NRG24120620230502766
|
12/06/2023
|
Balu Singh
|
2732006228WL008475
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095659
|
|
BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622804104900/84
(हिम्मतगढ )
|
2732006228NRG24120620230502767
|
12/06/2023
|
Bulak Bai
|
2732006228WL008475
|
Bulak Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095693
|
|
BULAAK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622804104900/87
(हिम्मतगढ )
|
2732006228NRG24120620230502768
|
12/06/2023
|
Santosh Bai
|
2732006228WL008475
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096019
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622804104900/95
(हिम्मतगढ )
|
2732006228NRG24120620230502769
|
12/06/2023
|
Ramesh Dash
|
2732006228WL008475
|
Ramesh Dash
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674095750
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622804104900/98
(हिम्मतगढ )
|
2732006228NRG24120620230502770
|
12/06/2023
|
Mohan Bai
|
2732006228WL008475
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2674096027
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622804105500/153
(हिम्मतगढ )
|
2732006228NRG24090620230481010
|
12/06/2023
|
Jaran Bai
|
2732006228WL008074
|
Jaran Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
2674095684
|
|
Jatan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
PIDAWA
|
RJ-273200622804105600/105
(हिम्मतगढ )
|
2732006228NRG24120620230502484
|
12/06/2023
|
Dinesh Kumar
|
2732006228WL008473
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095831
|
|
DINESH SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622804105600/109
(हिम्मतगढ )
|
2732006228NRG24120620230502486
|
12/06/2023
|
DHAPU BAI
|
2732006228WL008473
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2674095921
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622804105600/109
(हिम्मतगढ )
|
2732006228NRG24120620230502485
|
12/06/2023
|
Manohr lal
|
2732006228WL008473
|
Manohr lal
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2674095808
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622804105600/111
(हिम्मतगढ )
|
2732006228NRG24120620230502488
|
12/06/2023
|
Anokh Bai
|
2732006228WL008473
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674096250
|
|
ANOKH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622804105600/119
(हिम्मतगढ )
|
2732006228NRG24120620230502491
|
12/06/2023
|
Nandu Bai
|
2732006228WL008473
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096268
|
|
NANDU BAI WO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622804105600/121
(हिम्मतगढ )
|
2732006228NRG24120620230502493
|
12/06/2023
|
Sunita Bai
|
2732006228WL008473
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095821
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PIDAWA
|
RJ-273200622804105600/209
(हिम्मतगढ )
|
2732006228NRG24120620230502495
|
12/06/2023
|
Bano Bee
|
2732006228WL008473
|
Bano Bee
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674096023
|
|
BANO BAI WO ABBAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622804105600/221
(हिम्मतगढ )
|
2732006228NRG24120620230502496
|
12/06/2023
|
Beagam
|
2732006228WL008473
|
Beagam
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096325
|
|
BAIGAM BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622804105600/228
(हिम्मतगढ )
|
2732006228NRG24120620230502497
|
12/06/2023
|
Choti Bai
|
2732006228WL008473
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095741
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622804105600/231
(हिम्मतगढ )
|
2732006228NRG24120620230502498
|
12/06/2023
|
Usha
|
2732006228WL008473
|
Usha
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674096091
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622804105600/242
(हिम्मतगढ )
|
2732006228NRG24120620230502500
|
12/06/2023
|
Nafisha
|
2732006228WL008473
|
Nafisha
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674096324
|
|
NAFISA B WO RASID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622804105600/242
(हिम्मतगढ )
|
2732006228NRG24120620230502499
|
12/06/2023
|
Rasid
|
2732006228WL008473
|
Rasid
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095676
|
|
RASHID MANSURI SO IBRAHIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622804105600/254
(हिम्मतगढ )
|
2732006228NRG24120620230502501
|
12/06/2023
|
Bahadur baksh
|
2732006228WL008473
|
Bahadur baksh
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674095798
|
|
BAHADUR BAKSH SO ALAF KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622804105600/298
(हिम्मतगढ )
|
2732006228NRG24120620230502502
|
12/06/2023
|
Bhuli Bai
|
2732006228WL008473
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095665
|
|
BHULI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622804105600/298
(हिम्मतगढ )
|
2732006228NRG24120620230502503
|
12/06/2023
|
Radeshyam
|
2732006228WL008473
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096154
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
615
|
PIDAWA
|
RJ-273200622804105600/301
(हिम्मतगढ )
|
2732006228NRG24120620230502505
|
12/06/2023
|
NAND LAL
|
2732006228WL008473
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674095729
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622804105600/301
(हिम्मतगढ )
|
2732006228NRG24120620230502504
|
12/06/2023
|
Raten Bai
|
2732006228WL008473
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096088
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622804105600/310
(हिम्मतगढ )
|
2732006228NRG24120620230502506
|
12/06/2023
|
Balaram
|
2732006228WL008473
|
Balaram
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095823
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622804105600/310
(हिम्मतगढ )
|
2732006228NRG24120620230502507
|
12/06/2023
|
Rodi Bai
|
2732006228WL008473
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095815
|
|
RODI BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622804105600/327
(हिम्मतगढ )
|
2732006228NRG24120620230502508
|
12/06/2023
|
Nitu
|
2732006228WL008473
|
Nitu
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095715
|
|
NITAKUMARI SO VIJAYKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622804105600/347
(हिम्मतगढ )
|
2732006228NRG24120620230502511
|
12/06/2023
|
Sapna
|
2732006228WL008473
|
Sapna
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095837
|
|
SAPANA GURJAR D/O PURSINGH
|
BANK OF INDIA(508505)
|
|
621
|
PIDAWA
|
RJ-273200622804105600/350
(हिम्मतगढ )
|
2732006228NRG24120620230502514
|
12/06/2023
|
Dhan Singh
|
2732006228WL008473
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674096140
|
|
Dhan Singh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
PIDAWA
|
RJ-273200622804105600/350
(हिम्मतगढ )
|
2732006228NRG24120620230502512
|
12/06/2023
|
Ratan lal
|
2732006228WL008473
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674095809
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200622804105600/350
(हिम्मतगढ )
|
2732006228NRG24120620230502513
|
12/06/2023
|
Sohan Bai
|
2732006228WL008473
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674096350
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622804105600/362
(हिम्मतगढ )
|
2732006228NRG24120620230502515
|
12/06/2023
|
Norang Bai
|
2732006228WL008473
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095652
|
|
Norang Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
PIDAWA
|
RJ-273200622804105600/362
(हिम्मतगढ )
|
2732006228NRG24120620230502516
|
12/06/2023
|
Raju Dangi
|
2732006228WL008473
|
Raju Dangi
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095822
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200622804105600/386
(हिम्मतगढ )
|
2732006228NRG24120620230502517
|
12/06/2023
|
Rodi Bai
|
2732006228WL008473
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096114
|
|
RODIBAI DO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622804105600/391
(हिम्मतगढ )
|
2732006228NRG24120620230502519
|
12/06/2023
|
Lalta Bai
|
2732006228WL008473
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096022
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622804105600/391
(हिम्मतगढ )
|
2732006228NRG24120620230502518
|
12/06/2023
|
Shivnarayan
|
2732006228WL008473
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096274
|
|
Shiv Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
PIDAWA
|
RJ-273200622804105600/403
(हिम्मतगढ )
|
2732006228NRG24120620230502520
|
12/06/2023
|
Narayan Singh
|
2732006228WL008473
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095816
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622804105600/45
(हिम्मतगढ )
|
2732006228NRG24120620230502522
|
12/06/2023
|
Khudabakhs
|
2732006228WL008473
|
Khudabakhs
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096115
|
|
KHUDA BAKSH SO HASAM BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622804105600/478
(हिम्मतगढ )
|
2732006228NRG24120620230502523
|
12/06/2023
|
Ramcharan
|
2732006228WL008473
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095832
|
|
RAMCHARAN SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622804105600/478
(हिम्मतगढ )
|
2732006228NRG24120620230502524
|
12/06/2023
|
sadhana
|
2732006228WL008473
|
sadhana
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095812
|
|
SADHNA W RAM CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622804105600/481
(हिम्मतगढ )
|
2732006228NRG24120620230502525
|
12/06/2023
|
Manju Bai
|
2732006228WL008473
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095666
|
|
MANJU BAI WO NEMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622804105600/578
(हिम्मतगढ )
|
2732006228NRG24120620230502528
|
12/06/2023
|
Rajiya bi
|
2732006228WL008473
|
Rajiya bi
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674095805
|
|
RAJIYA BEE WO WAHID HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200622804105600/578
(हिम्मतगढ )
|
2732006228NRG24120620230502527
|
12/06/2023
|
Vahidhusen
|
2732006228WL008473
|
Vahidhusen
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095660
|
|
WAHID HUSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
PIDAWA
|
RJ-273200622804105600/59
(हिम्मतगढ )
|
2732006228NRG24120620230502529
|
12/06/2023
|
Prakash
|
2732006228WL008473
|
Prakash
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096026
|
|
Prakash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
PIDAWA
|
RJ-273200622804105600/59
(हिम्मतगढ )
|
2732006228NRG24120620230502530
|
12/06/2023
|
sukan Bai
|
2732006228WL008473
|
sukan Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095675
|
|
SHAKUNTALA BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622804105600/612
(हिम्मतगढ )
|
2732006228NRG24120620230502531
|
12/06/2023
|
Mukesh Kumar
|
2732006228WL008473
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095714
|
|
Mukesh Kumar Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
PIDAWA
|
RJ-273200622804105600/674
(हिम्मतगढ )
|
2732006228NRG24120620230502534
|
12/06/2023
|
Dhapu Bai
|
2732006228WL008473
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096307
|
|
DHAPU BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622804105600/674
(हिम्मतगढ )
|
2732006228NRG24120620230502533
|
12/06/2023
|
Kanhiya lal
|
2732006228WL008473
|
Kanhiya lal
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2674095804
|
|
KANHAIYA LAL SO GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622804105600/691
(हिम्मतगढ )
|
2732006228NRG24120620230502537
|
12/06/2023
|
MANGI LAL
|
2732006228WL008473
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095810
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622804105600/691
(हिम्मतगढ )
|
2732006228NRG24120620230502538
|
12/06/2023
|
Rekha kumari
|
2732006228WL008473
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095807
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622804105600/70
(हिम्मतगढ )
|
2732006228NRG24120620230502539
|
12/06/2023
|
Bhagvti Bai
|
2732006228WL008473
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674095742
|
|
Bhagavati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
PIDAWA
|
RJ-273200622804105600/701
(हिम्मतगढ )
|
2732006228NRG24120620230502541
|
12/06/2023
|
Hemraj
|
2732006228WL008473
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095814
|
|
HEMRAJ MEHAR SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622804105600/701
(हिम्मतगढ )
|
2732006228NRG24120620230502540
|
12/06/2023
|
Radha Bai
|
2732006228WL008473
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095824
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622804105600/703
(हिम्मतगढ )
|
2732006228NRG24120620230502542
|
12/06/2023
|
durga prasad
|
2732006228WL008473
|
durga prasad
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095681
|
|
DURGA PRASAD MEHAR SO BAJRANG LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622804105600/703
(हिम्मतगढ )
|
2732006228NRG24120620230502543
|
12/06/2023
|
Ravina kumari
|
2732006228WL008473
|
Ravina kumari
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095697
|
|
RAVINA KUMARI D O RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
648
|
PIDAWA
|
RJ-273200622804105600/712
(हिम्मतगढ )
|
2732006228NRG24120620230502544
|
12/06/2023
|
vikram
|
2732006228WL008473
|
vikram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674095685
|
|
VIKRAM SO MADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622804105600/722
(हिम्मतगढ )
|
2732006228NRG24120620230502545
|
12/06/2023
|
jakir husen
|
2732006228WL008473
|
jakir husen
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674095811
|
|
JAKIR HUSAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622804105600/74
(हिम्मतगढ )
|
2732006228NRG24120620230502547
|
12/06/2023
|
Koshlya Bai
|
2732006228WL008473
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674095645
|
|
KOSHLYA BAI WO RAM LAL BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622804105600/74
(हिम्मतगढ )
|
2732006228NRG24120620230502546
|
12/06/2023
|
Ram Lal
|
2732006228WL008473
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096319
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200622804105600/757
(हिम्मतगढ )
|
2732006228NRG24120620230502550
|
12/06/2023
|
Shbbana
|
2732006228WL008473
|
Shbbana
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674095806
|
|
SHABBANA BEE WO RAIS ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622804105600/758
(हिम्मतगढ )
|
2732006228NRG24120620230502551
|
12/06/2023
|
mangi lal
|
2732006228WL008473
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
20/06/2023
|
|
2674096353
|
|
Magilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
PIDAWA
|
RJ-273200622804105600/777
(हिम्मतगढ )
|
2732006228NRG24120620230502554
|
12/06/2023
|
Ramesh Chand
|
2732006228WL008473
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
20/06/2023
|
|
2674096349
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622804105600/777
(हिम्मतगढ )
|
2732006228NRG24120620230502555
|
12/06/2023
|
Sangita Bai
|
2732006228WL008473
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674096352
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622804105600/92
(हिम्मतगढ )
|
2732006228NRG24120620230502557
|
12/06/2023
|
Hadi Bai
|
2732006228WL008473
|
Hadi Bai
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674095743
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622804105600/92
(हिम्मतगढ )
|
2732006228NRG24120620230502556
|
12/06/2023
|
Kalu Ram
|
2732006228WL008473
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2190
|
2190
|
Processed
|
20/06/2023
|
|
2674096252
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622804108500/20
(हिम्मतगढ )
|
2732006228NRG24090620230481007
|
12/06/2023
|
Hajari Bai
|
2732006228WL008073
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/06/2023
|
|
2674096243
|
|
HAJARI BAI WO KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623004107400/1
(सांगरिया )
|
2732006236NRG24090620230487614
|
12/06/2023
|
Sohan Bai
|
2732006236WL008223
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096322
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623004107400/10
(सांगरिया )
|
2732006236NRG24090620230487615
|
12/06/2023
|
Kalash Chand
|
2732006236WL008223
|
Kalash Chand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095929
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623004107400/105
(सांगरिया )
|
2732006236NRG24090620230487616
|
12/06/2023
|
Amen
|
2732006236WL008223
|
Amen
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096321
|
|
AMAN SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200623004107400/110
(सांगरिया )
|
2732006236NRG24090620230487617
|
12/06/2023
|
Munna Bai
|
2732006236WL008223
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096121
|
|
MUNA BAIW OBHAGVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623004107400/111
(सांगरिया )
|
2732006236NRG24090620230487618
|
12/06/2023
|
dasharath singh
|
2732006236WL008223
|
dasharath singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096332
|
|
DASHRATH SINGH S O SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623004107400/114
(सांगरिया )
|
2732006236NRG24090620230487619
|
12/06/2023
|
Balu Singh
|
2732006236WL008223
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096270
|
|
BALU SINGH S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623004107400/117
(सांगरिया )
|
2732006236NRG24090620230487620
|
12/06/2023
|
Shyam Singh
|
2732006236WL008223
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096123
|
|
SHYAM SINGH S O NARVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623004107400/118
(सांगरिया )
|
2732006236NRG24090620230487621
|
12/06/2023
|
Shayam singh
|
2732006236WL008223
|
Shayam singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096126
|
|
SHYAM SINGH S O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623004107400/12
(सांगरिया )
|
2732006236NRG24090620230487622
|
12/06/2023
|
Devi lal
|
2732006236WL008223
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096003
|
|
DEVI LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623004107400/121
(सांगरिया )
|
2732006236NRG24090620230487625
|
12/06/2023
|
Prem Bai
|
2732006236WL008223
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096133
|
|
PREM BAIW OSODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623004107400/121
(सांगरिया )
|
2732006236NRG24090620230487624
|
12/06/2023
|
Sodhan Singh
|
2732006236WL008223
|
Sodhan Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096132
|
|
SODAN SINGHS OKALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623004107400/123
(सांगरिया )
|
2732006236NRG24090620230487626
|
12/06/2023
|
Rukeman Bai
|
2732006236WL008223
|
Rukeman Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096006
|
|
RUKMAN BAI W O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623004107400/124
(सांगरिया )
|
2732006236NRG24090620230487627
|
12/06/2023
|
Manoher Singh
|
2732006236WL008223
|
Manoher Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096260
|
|
MANOHAR SINGH S O JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623004107400/126
(सांगरिया )
|
2732006236NRG24090620230487629
|
12/06/2023
|
Mangi Lal
|
2732006236WL008223
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096261
|
|
MANGI LAL S O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200623004107400/129
(सांगरिया )
|
2732006236NRG24090620230487630
|
12/06/2023
|
Gopal Singh
|
2732006236WL008223
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096263
|
|
GOPAL SINGH S O JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623004107400/13
(सांगरिया )
|
2732006236NRG24090620230487631
|
12/06/2023
|
Shanti
|
2732006236WL008223
|
Shanti
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096318
|
|
SHANTI BAI W O GHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623004107400/136
(सांगरिया )
|
2732006236NRG24090620230487632
|
12/06/2023
|
Balu Singh
|
2732006236WL008223
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095829
|
|
BALU SINGH S O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623004107400/137
(सांगरिया )
|
2732006236NRG24090620230487633
|
12/06/2023
|
Gopal Singh
|
2732006236WL008223
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096135
|
|
GOPAL SINGH S OPUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623004107400/14
(सांगरिया )
|
2732006236NRG24090620230487634
|
12/06/2023
|
SANTOSH
|
2732006236WL008223
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096323
|
|
SANTOSH BAI WO BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623004107400/140
(सांगरिया )
|
2732006236NRG24090620230487635
|
12/06/2023
|
Govind Singh
|
2732006236WL008223
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095920
|
|
GOVIND SINGH S O KARANA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623004107400/143
(सांगरिया )
|
2732006236NRG24090620230487636
|
12/06/2023
|
Ajod Bai
|
2732006236WL008223
|
Ajod Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096004
|
|
AYODHYA BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623004107400/15
(सांगरिया )
|
2732006236NRG24090620230487637
|
12/06/2023
|
Mangu Singh
|
2732006236WL008223
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095631
|
|
MANGU SINGH S/O HARI SINGH;KOLIKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623004107400/150
(सांगरिया )
|
2732006236NRG24090620230487638
|
12/06/2023
|
Guman Singh
|
2732006236WL008223
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096134
|
|
GUMAN SINGHS OBHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623004107400/156
(सांगरिया )
|
2732006236NRG24090620230487639
|
12/06/2023
|
Dungar Singh
|
2732006236WL008223
|
Dungar Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095754
|
|
DUNGAR SINGH WO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
683
|
PIDAWA
|
RJ-273200623004107400/158
(सांगरिया )
|
2732006236NRG24090620230487640
|
12/06/2023
|
eandra bai
|
2732006236WL008223
|
eandra bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096282
|
|
INDARA BAI W O SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623004107400/159
(सांगरिया )
|
2732006236NRG24090620230487641
|
12/06/2023
|
narayansingh
|
2732006236WL008223
|
narayansingh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095753
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200623004107400/16
(सांगरिया )
|
2732006236NRG24090620230487642
|
12/06/2023
|
Kali Bai
|
2732006236WL008223
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096002
|
|
KALI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623004107400/160
(सांगरिया )
|
2732006236NRG24090620230487643
|
12/06/2023
|
sultansingh
|
2732006236WL008223
|
sultansingh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Rejected
|
20/06/2023
|
|
2674095755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
687
|
PIDAWA
|
RJ-273200623004107400/166
(सांगरिया )
|
2732006236NRG24090620230487644
|
12/06/2023
|
Bhagvat bai
|
2732006236WL008223
|
Bhagvat bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096329
|
|
BHAGVAT BAI W O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623004107400/17
(सांगरिया )
|
2732006236NRG24090620230487645
|
12/06/2023
|
Raju Bai
|
2732006236WL008223
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096092
|
|
RAJU BHAI W/O MAGANLAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623004107400/174
(सांगरिया )
|
2732006236NRG24090620230487646
|
12/06/2023
|
Isver singh
|
2732006236WL008223
|
Isver singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096330
|
|
ISHAWAR SINGH S O BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623004107400/178
(सांगरिया )
|
2732006236NRG24090620230487647
|
12/06/2023
|
Bhuri Bai
|
2732006236WL008223
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096277
|
|
BHERI BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623004107400/18
(सांगरिया )
|
2732006236NRG24090620230487648
|
12/06/2023
|
Mangu Bai
|
2732006236WL008223
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095634
|
|
MANGU BAI W O UMRAO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200623004107400/189
(सांगरिया )
|
2732006236NRG24090620230487650
|
12/06/2023
|
sima bai
|
2732006236WL008223
|
sima bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096276
|
|
SEEMA BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623004107400/2
(सांगरिया )
|
2732006236NRG24090620230487652
|
12/06/2023
|
Kali
|
2732006236WL008223
|
Kali
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096328
|
|
KALI BAI W/O MEHTAB MEGHWAL,KOLIKHERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623004107400/202
(सांगरिया )
|
2732006236NRG24090620230487653
|
12/06/2023
|
DULE SINGH
|
2732006236WL008223
|
DULE SINGH
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095791
|
|
DULE SINGH S ONIRBE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623004107400/204
(सांगरिया )
|
2732006236NRG24090620230487655
|
12/06/2023
|
dilip singh
|
2732006236WL008223
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096333
|
|
DILIP SINGH S O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623004107400/205
(सांगरिया )
|
2732006236NRG24090620230487656
|
12/06/2023
|
alkar singh
|
2732006236WL008223
|
alkar singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096334
|
|
MASTER AELKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200623004107400/208
(सांगरिया )
|
2732006236NRG24090620230487657
|
12/06/2023
|
pradhan singh
|
2732006236WL008223
|
pradhan singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095789
|
|
PRADHAN SINGHS OMANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623004107400/209
(सांगरिया )
|
2732006236NRG24090620230487658
|
12/06/2023
|
ramesh chand
|
2732006236WL008223
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095792
|
|
RAMESH CHAND S O RADHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200623004107400/21
(सांगरिया )
|
2732006236NRG24090620230487659
|
12/06/2023
|
Raten Singh
|
2732006236WL008223
|
Raten Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096125
|
|
MR RATAN SINGH SONDHYA
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200623004107400/22
(सांगरिया )
|
2732006236NRG24090620230487663
|
12/06/2023
|
kalibai
|
2732006236WL008223
|
kalibai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096266
|
|
KALI BAI W O TOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623004107400/22
(सांगरिया )
|
2732006236NRG24090620230487662
|
12/06/2023
|
thofansingh
|
2732006236WL008223
|
thofansingh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096312
|
|
TOFAN SINGHS OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623004107400/23
(सांगरिया )
|
2732006236NRG24090620230487664
|
12/06/2023
|
radha bai
|
2732006236WL008223
|
radha bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095790
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
PIDAWA
|
RJ-273200623004107400/24
(सांगरिया )
|
2732006236NRG24090620230487665
|
12/06/2023
|
Kreshana Bai
|
2732006236WL008223
|
Kreshana Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095639
|
|
KRISHNA BAI W/O JET RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623004107400/25
(सांगरिया )
|
2732006236NRG24090620230487666
|
12/06/2023
|
Narayan
|
2732006236WL008223
|
Narayan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096005
|
|
NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623004107400/29
(सांगरिया )
|
2732006236NRG24090620230487669
|
12/06/2023
|
Pur Singh
|
2732006236WL008223
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095828
|
|
PUR SINGHS OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623004107400/32
(सांगरिया )
|
2732006236NRG24090620230487671
|
12/06/2023
|
pardhansingh
|
2732006236WL008223
|
pardhansingh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096313
|
|
MR PRADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
707
|
PIDAWA
|
RJ-273200623004107400/33
(सांगरिया )
|
2732006236NRG24090620230487672
|
12/06/2023
|
Kali Bai
|
2732006236WL008223
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096007
|
|
KALI BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623004107400/34
(सांगरिया )
|
2732006236NRG24090620230487673
|
12/06/2023
|
Kalash Bai
|
2732006236WL008223
|
Kalash Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095632
|
|
KAILASH BAI W O SHAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200623004107400/35
(सांगरिया )
|
2732006236NRG24090620230487674
|
12/06/2023
|
Prakash Bai
|
2732006236WL008223
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096316
|
|
PRAKASH BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623004107400/36
(सांगरिया )
|
2732006236NRG24090620230487675
|
12/06/2023
|
Kali Bai
|
2732006236WL008223
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095928
|
|
KALI BAI W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623004107400/39
(सांगरिया )
|
2732006236NRG24090620230487677
|
12/06/2023
|
Kanver Lal
|
2732006236WL008223
|
Kanver Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096264
|
|
MR KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200623004107400/4
(सांगरिया )
|
2732006236NRG24090620230487678
|
12/06/2023
|
Thofan
|
2732006236WL008223
|
Thofan
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096001
|
|
TOFAN SINGHS OHARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623004107400/40
(सांगरिया )
|
2732006236NRG24090620230487679
|
12/06/2023
|
Mangu Singh
|
2732006236WL008223
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096128
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
PIDAWA
|
RJ-273200623004107400/42
(सांगरिया )
|
2732006236NRG24090620230487680
|
12/06/2023
|
Kushal
|
2732006236WL008223
|
Kushal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096320
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200623004107400/45
(सांगरिया )
|
2732006236NRG24090620230487681
|
12/06/2023
|
Badri Lal
|
2732006236WL008223
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095756
|
|
BAGDU LAL S O DHULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623004107400/46
(सांगरिया )
|
2732006236NRG24090620230487682
|
12/06/2023
|
Nodhya
|
2732006236WL008223
|
Nodhya
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096317
|
|
NOYAN BAI WO PRABHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623004107400/48
(सांगरिया )
|
2732006236NRG24090620230487683
|
12/06/2023
|
Chander Lal
|
2732006236WL008223
|
Chander Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096258
|
|
Mr. CHANDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
PIDAWA
|
RJ-273200623004107400/51
(सांगरिया )
|
2732006236NRG24090620230487684
|
12/06/2023
|
Balu Singh
|
2732006236WL008223
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096131
|
|
BALU SINGHS OPRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623004107400/52
(सांगरिया )
|
2732006236NRG24090620230487685
|
12/06/2023
|
Kushal
|
2732006236WL008223
|
Kushal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096008
|
|
KUSHAL SINGH S OKARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623004107400/54
(सांगरिया )
|
2732006236NRG24090620230487686
|
12/06/2023
|
Pura Bai
|
2732006236WL008223
|
Pura Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674095760
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623004107400/57
(सांगरिया )
|
2732006236NRG24090620230487687
|
12/06/2023
|
Kali Bai
|
2732006236WL008223
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096127
|
|
KALI BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200623004107400/59
(सांगरिया )
|
2732006236NRG24090620230487688
|
12/06/2023
|
Anokh Bai
|
2732006236WL008223
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096279
|
|
ANOKH BAI W O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623004107400/6
(सांगरिया )
|
2732006236NRG24090620230487689
|
12/06/2023
|
Lial Bai
|
2732006236WL008223
|
Lial Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096280
|
|
LILA BAI W O BAGDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623004107400/60
(सांगरिया )
|
2732006236NRG24090620230487690
|
12/06/2023
|
Dulay Singh
|
2732006236WL008223
|
Dulay Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096315
|
|
DULE SINGHS OMADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623004107400/62
(सांगरिया )
|
2732006236NRG24090620230487691
|
12/06/2023
|
Sumitra
|
2732006236WL008223
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096265
|
|
SUMITRA BAI W O BALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623004107400/64
(सांगरिया )
|
2732006236NRG24090620230487692
|
12/06/2023
|
Mohan Lal
|
2732006236WL008223
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096259
|
|
MOAHAN LALS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623004107400/66
(सांगरिया )
|
2732006236NRG24090620230487693
|
12/06/2023
|
Bheru Singh
|
2732006236WL008223
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096271
|
|
BHERU SINGH S O BHAGAVAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623004107400/68
(सांगरिया )
|
2732006236NRG24090620230487695
|
12/06/2023
|
Anter Bai
|
2732006236WL008223
|
Anter Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096118
|
|
ANTAR BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623004107400/69
(सांगरिया )
|
2732006236NRG24090620230487696
|
12/06/2023
|
Pur Singh
|
2732006236WL008223
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096124
|
|
MRS PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200623004107400/7
(सांगरिया )
|
2732006236NRG24090620230487697
|
12/06/2023
|
Fatheram
|
2732006236WL008223
|
Fatheram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096093
|
|
FATHA LAL S O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623004107400/71
(सांगरिया )
|
2732006236NRG24090620230487698
|
12/06/2023
|
Gangaram
|
2732006236WL008223
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095758
|
|
GANGA RAM S O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623004107400/73
(सांगरिया )
|
2732006236NRG24090620230487699
|
12/06/2023
|
Ankem Bai
|
2732006236WL008223
|
Ankem Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095761
|
|
KIRSHNA BAI W O NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623004107400/75
(सांगरिया )
|
2732006236NRG24090620230487700
|
12/06/2023
|
Meharban
|
2732006236WL008223
|
Meharban
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096281
|
|
MEHARBAN SINGH S O UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623004107400/76
(सांगरिया )
|
2732006236NRG24090620230487701
|
12/06/2023
|
Chandri Bai
|
2732006236WL008223
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096267
|
|
CHANDRI BAI W/O NAND RAM LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623004107400/77
(सांगरिया )
|
2732006236NRG24090620230487702
|
12/06/2023
|
sohanbai
|
2732006236WL008223
|
sohanbai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096094
|
|
SOHAN BAI W O GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200623004107400/79
(सांगरिया )
|
2732006236NRG24090620230487703
|
12/06/2023
|
Pur Singh
|
2732006236WL008223
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095759
|
|
PUR SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623004107400/8
(सांगरिया )
|
2732006236NRG24090620230487704
|
12/06/2023
|
Davi singh
|
2732006236WL008223
|
Davi singh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096283
|
|
DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
PIDAWA
|
RJ-273200623004107400/80
(सांगरिया )
|
2732006236NRG24090620230487705
|
12/06/2023
|
Alem Bai
|
2732006236WL008223
|
Alem Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095923
|
|
ALAM BAI W/O RAM CHANDAR MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200623004107400/83
(सांगरिया )
|
2732006236NRG24090620230487706
|
12/06/2023
|
Kalulal
|
2732006236WL008223
|
Kalulal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096119
|
|
KARU LAL SO LALAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623004107400/83
(सांगरिया )
|
2732006236NRG24090620230487707
|
12/06/2023
|
Koshaly
|
2732006236WL008223
|
Koshaly
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096120
|
|
KUSHAL BAI W O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200623004107400/89
(सांगरिया )
|
2732006236NRG24090620230487708
|
12/06/2023
|
Santosh bai
|
2732006236WL008223
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096331
|
|
SANTOSH BAI W OVIKARAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623004107400/9
(सांगरिया )
|
2732006236NRG24090620230487709
|
12/06/2023
|
Sona bai
|
2732006236WL008223
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095757
|
|
SOHAN BAI W O NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623004107400/90
(सांगरिया )
|
2732006236NRG24090620230487710
|
12/06/2023
|
surat ram
|
2732006236WL008223
|
surat ram
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095785
|
|
SURAT RAM S O KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623004107400/91
(सांगरिया )
|
2732006236NRG24090620230487711
|
12/06/2023
|
Bhagvt Bai
|
2732006236WL008223
|
Bhagvt Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095927
|
|
BAGAT BAI W/O PARBULAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623004107400/92
(सांगरिया )
|
2732006236NRG24090620230487712
|
12/06/2023
|
Dinesh
|
2732006236WL008223
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096314
|
|
DINESH KUMAR SO RODULAL
|
BANK OF BARODA(606985)
|
|
746
|
PIDAWA
|
RJ-273200623004107400/95
(सांगरिया )
|
2732006236NRG24090620230487713
|
12/06/2023
|
Gabi Sinhg
|
2732006236WL008223
|
Gabi Sinhg
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674096278
|
|
GAB SINGHS OUDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623004107400/96
(सांगरिया )
|
2732006236NRG24090620230487714
|
12/06/2023
|
Davi Lal
|
2732006236WL008223
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
2674096262
|
|
DEVI LAL S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623004107400/98
(सांगरिया )
|
2732006236NRG24090620230487715
|
12/06/2023
|
Kali Bai
|
2732006236WL008223
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2674095633
|
|
KALA BAI W O INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623504110100/649
(कोटडी )
|
2732006000NRG24120620230496503
|
12/06/2023
|
Mangi bai
|
2732006WL008390
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095769
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
PIDAWA
|
RJ-273200623504110100/700
(कोटडी )
|
2732006000NRG24120620230496519
|
12/06/2023
|
Bhagwat Singh
|
2732006WL008390
|
Bhagwat Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095765
|
|
BHAGVAT SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006000NRG24120620230496527
|
12/06/2023
|
Radha Bai
|
2732006WL008390
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095783
|
|
RADHA KUMARI W/O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623504110100/731
(कोटडी )
|
2732006000NRG24120620230496529
|
12/06/2023
|
sangita bai
|
2732006WL008390
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095768
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200623504110100/735
(कोटडी )
|
2732006000NRG24120620230496530
|
12/06/2023
|
manisha
|
2732006WL008390
|
manisha
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095780
|
|
MANISHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
PIDAWA
|
RJ-273200623504110100/736
(कोटडी )
|
2732006000NRG24120620230496407
|
12/06/2023
|
durha bai
|
2732006WL008389
|
durha bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674095766
|
|
DURGABAI PRAKASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
PIDAWA
|
RJ-273200623504110100/741
(कोटडी )
|
2732006000NRG24120620230496410
|
12/06/2023
|
Shayar Kunvar
|
2732006WL008389
|
Shayar Kunvar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096156
|
|
SHAYAR KUNWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006000NRG24120620230496534
|
12/06/2023
|
Arun
|
2732006WL008390
|
Arun
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095767
|
|
ARUN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006000NRG24120620230496535
|
12/06/2023
|
Sadhna suman
|
2732006WL008390
|
Sadhna suman
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095773
|
|
SADHNA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200623504110100/748
(कोटडी )
|
2732006000NRG24120620230496415
|
12/06/2023
|
pooja
|
2732006WL008389
|
pooja
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096157
|
|
MISS PUJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200623504110100/796
(कोटडी )
|
2732006000NRG24120620230496427
|
12/06/2023
|
Durgesh Kunvar
|
2732006WL008389
|
Durgesh Kunvar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2674096151
|
|
DURGESH KUVR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623504110100/809
(कोटडी )
|
2732006000NRG24120620230496552
|
12/06/2023
|
Mukesh Kumar
|
2732006WL008390
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674095782
|
|
MUKESH KUMAR S-O GHANSHYAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PIDAWA
|
RJ-273200623504110100/809
(कोटडी )
|
2732006000NRG24120620230496553
|
12/06/2023
|
Sangita Bai
|
2732006WL008390
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
20/06/2023
|
|
2674096364
|
|
SANGITA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623504112600/20
(कोटडी )
|
2732006000NRG24120620230496256
|
12/06/2023
|
Rajendar singh
|
2732006WL008387
|
Rajendar singh
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674095770
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200623504112600/23
(कोटडी )
|
2732006000NRG24120620230496260
|
12/06/2023
|
Balu singh
|
2732006WL008387
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095836
|
|
BALU SINGH S-O SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
PIDAWA
|
RJ-273200623504112600/38
(कोटडी )
|
2732006000NRG24120620230496286
|
12/06/2023
|
Bhadur singh
|
2732006WL008387
|
Bhadur singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2674095775
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
PIDAWA
|
RJ-273200623504112600/40
(कोटडी )
|
2732006000NRG24120620230496293
|
12/06/2023
|
Dharm kunvar bai
|
2732006WL008387
|
Dharm kunvar bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674095795
|
|
DHARM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
PIDAWA
|
RJ-273200623504112600/40
(कोटडी )
|
2732006000NRG24120620230496292
|
12/06/2023
|
Ishvar singh
|
2732006WL008387
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095777
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623504112600/42
(कोटडी )
|
2732006000NRG24120620230496297
|
12/06/2023
|
Tara bai
|
2732006WL008387
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095793
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623504112600/43
(कोटडी )
|
2732006000NRG24120620230496299
|
12/06/2023
|
Anita bai
|
2732006WL008387
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095771
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623504112600/43
(कोटडी )
|
2732006000NRG24120620230496298
|
12/06/2023
|
Suresh singh
|
2732006WL008387
|
Suresh singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095772
|
|
SURESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623504112600/44
(कोटडी )
|
2732006000NRG24120620230496300
|
12/06/2023
|
Meharban singh
|
2732006WL008387
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095774
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
PIDAWA
|
RJ-273200623504112600/44
(कोटडी )
|
2732006000NRG24120620230496301
|
12/06/2023
|
REkha bai
|
2732006WL008387
|
REkha bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095794
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623504112600/46
(कोटडी )
|
2732006000NRG24120620230496305
|
12/06/2023
|
Janas bai
|
2732006WL008387
|
Janas bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095764
|
|
JANAS BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623504112600/46
(कोटडी )
|
2732006000NRG24120620230496304
|
12/06/2023
|
Kalu singh
|
2732006WL008387
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095776
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PIDAWA
|
RJ-273200623504112600/49
(कोटडी )
|
2732006000NRG24120620230496308
|
12/06/2023
|
Pratap singh
|
2732006WL008387
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095778
|
|
PRATAP SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623504112600/49
(कोटडी )
|
2732006000NRG24120620230496309
|
12/06/2023
|
shyamu bai
|
2732006WL008387
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095779
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623504112600/52
(कोटडी )
|
2732006000NRG24120620230496313
|
12/06/2023
|
Pavitra Bai
|
2732006WL008387
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095781
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623604107700/129
(खारपाकलां )
|
2732006236NRG24090620230487508
|
12/06/2023
|
Ramesh Chand
|
2732006236WL008222
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674096176
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
778
|
PIDAWA
|
RJ-273200623604107700/135
(खारपाकलां )
|
2732006236NRG24090620230487511
|
12/06/2023
|
Dhapu Bai
|
2732006236WL008222
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095658
|
|
DHAPU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623604107700/149
(खारपाकलां )
|
2732006236NRG24090620230487524
|
12/06/2023
|
Mukesh kumar
|
2732006236WL008222
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096137
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623604107700/152
(खारपाकलां )
|
2732006236NRG24090620230487528
|
12/06/2023
|
rameshchand
|
2732006236WL008222
|
rameshchand
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096138
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623604107700/152
(खारपाकलां )
|
2732006236NRG24090620230487529
|
12/06/2023
|
Ramsukhi Bai
|
2732006236WL008222
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096139
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623604107700/161
(खारपाकलां )
|
2732006236NRG24090620230487537
|
12/06/2023
|
Koshlya Bai
|
2732006236WL008222
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096159
|
|
KOSHALYA BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623604107700/179
(खारपाकलां )
|
2732006236NRG24090620230487551
|
12/06/2023
|
Rameshchand
|
2732006236WL008222
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096136
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
PIDAWA
|
RJ-273200623604107700/181
(खारपाकलां )
|
2732006236NRG24090620230487553
|
12/06/2023
|
durgalal
|
2732006236WL008222
|
durgalal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096362
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623604107700/48
(खारपाकलां )
|
2732006236NRG24090620230487576
|
12/06/2023
|
Badam Bai
|
2732006236WL008222
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674096351
|
|
BADAM BAI WO RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623604107700/81
(खारपाकलां )
|
2732006236NRG24090620230487602
|
12/06/2023
|
Ray Singh
|
2732006236WL008222
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095834
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623604110200/212
(खारपाकलां )
|
2732006236NRG24090620230487612
|
12/06/2023
|
Ghanshyam
|
2732006236WL008222
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674095723
|
|
GHANSHYAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623704112900/1
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496325
|
12/06/2023
|
Anju Bai
|
2732006WL008387
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095708
|
|
ANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623704112900/2
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496326
|
12/06/2023
|
Fulsingh
|
2732006WL008387
|
Fulsingh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095835
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
790
|
PIDAWA
|
RJ-273200623704112900/3
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496329
|
12/06/2023
|
Ghanshyam
|
2732006WL008387
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096343
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623704112900/4
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496331
|
12/06/2023
|
Jujhar Singh
|
2732006WL008387
|
Jujhar Singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674095833
|
|
JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623704112900/6
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496335
|
12/06/2023
|
Kalu Singh
|
2732006WL008387
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
20/06/2023
|
|
2674096344
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623704112900/7
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496336
|
12/06/2023
|
Karan Singh
|
2732006WL008387
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095704
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
PIDAWA
|
RJ-273200623704112900/7
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496337
|
12/06/2023
|
Sita Bai
|
2732006WL008387
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095706
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
PIDAWA
|
RJ-273200623704112900/8
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496338
|
12/06/2023
|
Kaxman Singh
|
2732006WL008387
|
Kaxman Singh
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095838
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
PIDAWA
|
RJ-273200623704112900/8
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24120620230496339
|
12/06/2023
|
Prem Bai
|
2732006WL008387
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
20/06/2023
|
|
2674095707
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615579
|
615579
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200622804105600/111
(हिम्मतगढ )
|
2732006228NRG24120620230502487
|
12/06/2023
|
Ramesh
|
2732006228WL008473
|
Ramesh
|
00666
|
IDFB0040101
|
2628
|
2628
|
Processed
|
20/06/2023
|
|
2674096169
|
|
Ramesh Chand
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2126579
|
2126579
|
|
|
|
|
|
|
|