|
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-273200623504110000/26
(कोटडी )
|
2732006000NRG24110720230790026
|
12/07/2023
|
Javan Singh
|
2732006WL013782
|
Javan Singh
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449956
|
|
JAVAN SINGH SO SHIV SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622404103800/744
(ढाबलाखींची )
|
2732006224NRG24110720230793671
|
12/07/2023
|
Nitesh kumar
|
2732006224WL013823
|
Nitesh kumar
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450120
|
|
NITESH KUMAR PATIDAR SO GHANSHYAM PATIDA
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622404103800/745
(ढाबलाखींची )
|
2732006224NRG24110720230793673
|
12/07/2023
|
Sheela patidar
|
2732006224WL013823
|
Sheela patidar
|
00045
|
BARB0SUNELX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449548
|
|
Sheela Patidar
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622404104000/190
(ढाबलाखींची )
|
2732006224NRG24110720230794070
|
12/07/2023
|
Hemraj
|
2732006224WL013828
|
Hemraj
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449890
|
|
HEMRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200622404104000/194
(ढाबलाखींची )
|
2732006224NRG24110720230795190
|
12/07/2023
|
Santosh Bai
|
2732006224WL013841
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449888
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622404104000/208
(ढाबलाखींची )
|
2732006224NRG24110720230795200
|
12/07/2023
|
Rajkumar
|
2732006224WL013841
|
Rajkumar
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797449886
|
|
RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200622404104000/209
(ढाबलाखींची )
|
2732006224NRG24110720230795201
|
12/07/2023
|
mammta bai
|
2732006224WL013841
|
mammta bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449887
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200622404104000/225
(ढाबलाखींची )
|
2732006224NRG24110720230793764
|
12/07/2023
|
Deelip Pawar
|
2732006224WL013825
|
Deelip Pawar
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797450101
|
|
DILIP PANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622404104000/237
(ढाबलाखींची )
|
2732006224NRG24110720230794086
|
12/07/2023
|
Shahrukh
|
2732006224WL013828
|
Shahrukh
|
00045
|
BARB0SUNELX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450164
|
|
SHAHRUKH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622404104300/1
(ढाबलाखींची )
|
2732006224NRG24110720230794219
|
12/07/2023
|
Bhanvar lal
|
2732006224WL013830
|
Bhanvar lal
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797449889
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622404104300/58
(ढाबलाखींची )
|
2732006224NRG24110720230794267
|
12/07/2023
|
Rekha Bai
|
2732006224WL013830
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449885
|
|
REKHA BAIWO GOVIND JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200623504110000/110
(कोटडी )
|
2732006000NRG24110720230789986
|
12/07/2023
|
rambabu
|
2732006WL013782
|
rambabu
|
00045
|
BARB0SUNELX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449955
|
|
RAMBABU BALLABLAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27523
|
27523
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622404104000/186
(ढाबलाखींची )
|
2732006224NRG24110720230795188
|
12/07/2023
|
Shayamu Bai
|
2732006224WL013841
|
Shayamu Bai
|
00114
|
RSCB0024014
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449429
|
|
SHYAMU BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622404104000/58
(ढाबलाखींची )
|
2732006224NRG24110720230794089
|
12/07/2023
|
Rodu lal
|
2732006224WL013828
|
Rodu lal
|
00114
|
RSCB0024014
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449430
|
|
RODULAL SO TULSIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623504110100/744
(कोटडी )
|
2732006000NRG24110720230790210
|
12/07/2023
|
Rahul kumar
|
2732006WL013783
|
Rahul kumar
|
00354
|
PUNB0007100
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449721
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200623504110000/10
(कोटडी )
|
2732006000NRG24110720230789975
|
12/07/2023
|
thajabai
|
2732006WL013782
|
thajabai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449979
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623504110000/100
(कोटडी )
|
2732006000NRG24110720230789976
|
12/07/2023
|
kishan lal
|
2732006WL013782
|
kishan lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449642
|
|
SHRI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623504110000/101
(कोटडी )
|
2732006000NRG24110720230789977
|
12/07/2023
|
MAHESH KUMAR
|
2732006WL013782
|
MAHESH KUMAR
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450144
|
|
MAHESH KUMAR S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623504110000/102
(कोटडी )
|
2732006000NRG24110720230789978
|
12/07/2023
|
lalsingh
|
2732006WL013782
|
lalsingh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449643
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200623504110000/103
(कोटडी )
|
2732006000NRG24110720230789979
|
12/07/2023
|
chitar lal
|
2732006WL013782
|
chitar lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450062
|
|
CHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110000/106
(कोटडी )
|
2732006000NRG24110720230789981
|
12/07/2023
|
sateynrayan
|
2732006WL013782
|
sateynrayan
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449599
|
|
MR SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623504110000/107
(कोटडी )
|
2732006000NRG24110720230789982
|
12/07/2023
|
sitaram
|
2732006WL013782
|
sitaram
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449644
|
|
SITARAM DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623504110000/108
(कोटडी )
|
2732006000NRG24110720230789983
|
12/07/2023
|
ramesh chand
|
2732006WL013782
|
ramesh chand
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450114
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110000/109
(कोटडी )
|
2732006000NRG24110720230789984
|
12/07/2023
|
Roshan Bai
|
2732006WL013782
|
Roshan Bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450099
|
|
ROSHANBAI RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110000/11
(कोटडी )
|
2732006000NRG24110720230789985
|
12/07/2023
|
shiveraj
|
2732006WL013782
|
shiveraj
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449386
|
|
SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623504110000/112
(कोटडी )
|
2732006000NRG24110720230789987
|
12/07/2023
|
Ramdayal
|
2732006WL013782
|
Ramdayal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449894
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623504110000/113
(कोटडी )
|
2732006000NRG24110720230789988
|
12/07/2023
|
Hukam singh
|
2732006WL013782
|
Hukam singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449686
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110000/114
(कोटडी )
|
2732006000NRG24110720230789989
|
12/07/2023
|
Gajraj singh
|
2732006WL013782
|
Gajraj singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449764
|
|
GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623504110000/115
(कोटडी )
|
2732006000NRG24110720230789990
|
12/07/2023
|
nankuner
|
2732006WL013782
|
nankuner
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450135
|
|
NANKANWAR W/O MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110000/116
(कोटडी )
|
2732006000NRG24110720230789991
|
12/07/2023
|
mangu singh
|
2732006WL013782
|
mangu singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449943
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200623504110000/117
(कोटडी )
|
2732006000NRG24110720230789992
|
12/07/2023
|
lakhan singh
|
2732006WL013782
|
lakhan singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449768
|
|
LAKHAN SINGH SISODIYA
|
ICICI BANK LTD(508534)
|
|
32
|
PIDAWA
|
RJ-273200623504110000/118
(कोटडी )
|
2732006000NRG24110720230789993
|
12/07/2023
|
narender singh
|
2732006WL013782
|
narender singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449757
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623504110000/119
(कोटडी )
|
2732006000NRG24110720230789994
|
12/07/2023
|
dashrath singh
|
2732006WL013782
|
dashrath singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449699
|
|
DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110000/12
(कोटडी )
|
2732006000NRG24110720230789995
|
12/07/2023
|
kalyan singh
|
2732006WL013782
|
kalyan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449981
|
|
KALYAN SINGH S/O MADAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110000/120
(कोटडी )
|
2732006000NRG24110720230789996
|
12/07/2023
|
bajrang singh
|
2732006WL013782
|
bajrang singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449666
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110000/121
(कोटडी )
|
2732006000NRG24110720230789997
|
12/07/2023
|
jalender
|
2732006WL013782
|
jalender
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450063
|
|
Jalendra .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
37
|
PIDAWA
|
RJ-273200623504110000/124
(कोटडी )
|
2732006000NRG24110720230789998
|
12/07/2023
|
Devi lal
|
2732006WL013782
|
Devi lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449502
|
|
DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110000/125
(कोटडी )
|
2732006000NRG24110720230789999
|
12/07/2023
|
Ram babu
|
2732006WL013782
|
Ram babu
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449945
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110000/127
(कोटडी )
|
2732006000NRG24110720230790000
|
12/07/2023
|
Gordhan lal
|
2732006WL013782
|
Gordhan lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449983
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623504110000/128
(कोटडी )
|
2732006000NRG24110720230790001
|
12/07/2023
|
Raten bai
|
2732006WL013782
|
Raten bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450113
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110000/13
(कोटडी )
|
2732006000NRG24110720230790003
|
12/07/2023
|
biremsing
|
2732006WL013782
|
biremsing
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449511
|
|
BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110000/130
(कोटडी )
|
2732006000NRG24110720230790004
|
12/07/2023
|
Jitendar singh
|
2732006WL013782
|
Jitendar singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450064
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200623504110000/132
(कोटडी )
|
2732006000NRG24110720230790005
|
12/07/2023
|
Mukesh kumar
|
2732006WL013782
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450118
|
|
MUKESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110000/135
(कोटडी )
|
2732006000NRG24110720230790007
|
12/07/2023
|
ishvar singh
|
2732006WL013782
|
ishvar singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449651
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110000/137
(कोटडी )
|
2732006000NRG24110720230790009
|
12/07/2023
|
Sita ram
|
2732006WL013782
|
Sita ram
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450060
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200623504110000/138
(कोटडी )
|
2732006000NRG24110720230790010
|
12/07/2023
|
Bajrang lal
|
2732006WL013782
|
Bajrang lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449667
|
|
BAJARANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110000/146
(कोटडी )
|
2732006000NRG24110720230790014
|
12/07/2023
|
Durga Lal
|
2732006WL013782
|
Durga Lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449819
|
|
DURGA LAL S-O NARVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623504110000/15
(कोटडी )
|
2732006000NRG24110720230790015
|
12/07/2023
|
mansingh
|
2732006WL013782
|
mansingh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449759
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110000/16
(कोटडी )
|
2732006000NRG24110720230790016
|
12/07/2023
|
janibai
|
2732006WL013782
|
janibai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449376
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110000/17
(कोटडी )
|
2732006000NRG24110720230790017
|
12/07/2023
|
Dali Bai
|
2732006WL013782
|
Dali Bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449650
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110000/18
(कोटडी )
|
2732006000NRG24110720230790018
|
12/07/2023
|
Mangu Singh
|
2732006WL013782
|
Mangu Singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449756
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110000/2
(कोटडी )
|
2732006000NRG24110720230790020
|
12/07/2023
|
birambai
|
2732006WL013782
|
birambai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449691
|
|
BHIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110000/20
(कोटडी )
|
2732006000NRG24110720230790021
|
12/07/2023
|
Basanti Bai
|
2732006WL013782
|
Basanti Bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449635
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110000/21
(कोटडी )
|
2732006000NRG24110720230790022
|
12/07/2023
|
ramkuverbai
|
2732006WL013782
|
ramkuverbai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449987
|
|
RAMKUNVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110000/22
(कोटडी )
|
2732006000NRG24110720230790023
|
12/07/2023
|
ramnathsing
|
2732006WL013782
|
ramnathsing
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449412
|
|
RAM NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110000/23
(कोटडी )
|
2732006000NRG24110720230790024
|
12/07/2023
|
vikrmsng
|
2732006WL013782
|
vikrmsng
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449967
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110000/25
(कोटडी )
|
2732006000NRG24110720230790025
|
12/07/2023
|
dilip singh
|
2732006WL013782
|
dilip singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450061
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110000/27
(कोटडी )
|
2732006000NRG24110720230790027
|
12/07/2023
|
Kesar Singh
|
2732006WL013782
|
Kesar Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449714
|
|
KESAR SINGH S/O. GORDHAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110000/28
(कोटडी )
|
2732006000NRG24110720230790028
|
12/07/2023
|
ramnryan
|
2732006WL013782
|
ramnryan
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449972
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110000/29
(कोटडी )
|
2732006000NRG24110720230790029
|
12/07/2023
|
rupabai
|
2732006WL013782
|
rupabai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797449375
|
|
RUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110000/30
(कोटडी )
|
2732006000NRG24110720230790031
|
12/07/2023
|
Santosh Kunwar
|
2732006WL013782
|
Santosh Kunwar
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450147
|
|
SANTOSH KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110000/31
(कोटडी )
|
2732006000NRG24110720230790032
|
12/07/2023
|
Dali Bai
|
2732006WL013782
|
Dali Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450140
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110000/33
(कोटडी )
|
2732006000NRG24110720230790034
|
12/07/2023
|
radhshyam
|
2732006WL013782
|
radhshyam
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449662
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110000/34
(कोटडी )
|
2732006000NRG24110720230790035
|
12/07/2023
|
jasubai
|
2732006WL013782
|
jasubai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449980
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110000/35
(कोटडी )
|
2732006000NRG24110720230790036
|
12/07/2023
|
kalusing
|
2732006WL013782
|
kalusing
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449975
|
|
KALU SINGH S/O ROOP SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110000/37
(कोटडी )
|
2732006000NRG24110720230790954
|
12/07/2023
|
Puri Bai
|
2732006WL013793
|
Puri Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449542
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110000/4
(कोटडी )
|
2732006000NRG24110720230790038
|
12/07/2023
|
Nanu Ram
|
2732006WL013782
|
Nanu Ram
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4797449973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
PIDAWA
|
RJ-273200623504110000/40
(कोटडी )
|
2732006000NRG24110720230790039
|
12/07/2023
|
jalemsing
|
2732006WL013782
|
jalemsing
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449515
|
|
JALIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110000/42
(कोटडी )
|
2732006000NRG24110720230790040
|
12/07/2023
|
Anokha Bai
|
2732006WL013782
|
Anokha Bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449989
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110000/43
(कोटडी )
|
2732006000NRG24110720230790041
|
12/07/2023
|
Balchand
|
2732006WL013782
|
Balchand
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449991
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110000/44
(कोटडी )
|
2732006000NRG24110720230790042
|
12/07/2023
|
bajrengsing
|
2732006WL013782
|
bajrengsing
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449510
|
|
BAJRANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110000/45
(कोटडी )
|
2732006000NRG24110720230790043
|
12/07/2023
|
Bal Singh
|
2732006WL013782
|
Bal Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449938
|
|
MR BALU SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623504110000/46
(कोटडी )
|
2732006000NRG24110720230790044
|
12/07/2023
|
bhagwan singh
|
2732006WL013782
|
bhagwan singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449660
|
|
BHGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110000/5
(कोटडी )
|
2732006000NRG24110720230790045
|
12/07/2023
|
Mangi Lal
|
2732006WL013782
|
Mangi Lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449992
|
|
MANGI LAL SO RAMPRATAP JI DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110000/5
(कोटडी )
|
2732006000NRG24110720230790046
|
12/07/2023
|
Rodi Bai
|
2732006WL013782
|
Rodi Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449519
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110000/50
(कोटडी )
|
2732006000NRG24110720230790047
|
12/07/2023
|
Ramesh
|
2732006WL013782
|
Ramesh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797449594
|
|
RAMESH CHAND S/O PRABHU LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623504110000/51
(कोटडी )
|
2732006000NRG24110720230790048
|
12/07/2023
|
ramgopal
|
2732006WL013782
|
ramgopal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449589
|
|
GOPAL LAL SO GULAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200623504110000/52
(कोटडी )
|
2732006000NRG24110720230790049
|
12/07/2023
|
narayn singh
|
2732006WL013782
|
narayn singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450087
|
|
NARAYAN SINGH S-O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110000/53
(कोटडी )
|
2732006000NRG24110720230790050
|
12/07/2023
|
Shivnrayan
|
2732006WL013782
|
Shivnrayan
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449591
|
|
SHIV NARAYAN S/O JAGANNATH DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110000/54
(कोटडी )
|
2732006000NRG24110720230790051
|
12/07/2023
|
lilabaibai
|
2732006WL013782
|
lilabaibai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450142
|
|
LEELA BAI W-O BALLABH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110000/55
(कोटडी )
|
2732006000NRG24110720230790052
|
12/07/2023
|
SitaRam
|
2732006WL013782
|
SitaRam
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449566
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623504110000/57
(कोटडी )
|
2732006000NRG24110720230790053
|
12/07/2023
|
Radhe Syam
|
2732006WL013782
|
Radhe Syam
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449988
|
|
RADHESHYAM S/O BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110000/58
(कोटडी )
|
2732006000NRG24110720230790054
|
12/07/2023
|
Kunden Singh
|
2732006WL013782
|
Kunden Singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449970
|
|
KUNDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200623504110000/59
(कोटडी )
|
2732006000NRG24110720230790055
|
12/07/2023
|
nahersing
|
2732006WL013782
|
nahersing
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449990
|
|
MR NAHAR SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623504110000/6
(कोटडी )
|
2732006000NRG24110720230790056
|
12/07/2023
|
Govind
|
2732006WL013782
|
Govind
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449722
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110000/60
(कोटडी )
|
2732006000NRG24110720230790057
|
12/07/2023
|
mohanbai
|
2732006WL013782
|
mohanbai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449982
|
|
MOHAN BAI W/O JUJHAR SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110000/61
(कोटडी )
|
2732006000NRG24110720230790058
|
12/07/2023
|
rodulal
|
2732006WL013782
|
rodulal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449517
|
|
RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110000/62
(कोटडी )
|
2732006000NRG24110720230790059
|
12/07/2023
|
Arjun Singh
|
2732006WL013782
|
Arjun Singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449986
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623504110000/63
(कोटडी )
|
2732006000NRG24110720230790060
|
12/07/2023
|
nahrvan
|
2732006WL013782
|
nahrvan
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449966
|
|
MEHARBAN SINGH S/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110000/64
(कोटडी )
|
2732006000NRG24110720230790061
|
12/07/2023
|
naryansing
|
2732006WL013782
|
naryansing
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449512
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110000/65
(कोटडी )
|
2732006000NRG24110720230790062
|
12/07/2023
|
Sidhu singh
|
2732006WL013782
|
Sidhu singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449516
|
|
SIDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110000/66
(कोटडी )
|
2732006000NRG24110720230790063
|
12/07/2023
|
sohanbai
|
2732006WL013782
|
sohanbai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449411
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110000/68
(कोटडी )
|
2732006000NRG24110720230790064
|
12/07/2023
|
Ballabh lal
|
2732006WL013782
|
Ballabh lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449559
|
|
BALLABH LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110000/69
(कोटडी )
|
2732006000NRG24110720230790065
|
12/07/2023
|
Kanhaiya Lal
|
2732006WL013782
|
Kanhaiya Lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449438
|
|
RAM BABU DANGI AND KANYALAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110000/7
(कोटडी )
|
2732006000NRG24110720230790066
|
12/07/2023
|
Gopal singh
|
2732006WL013782
|
Gopal singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450137
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110000/71
(कोटडी )
|
2732006000NRG24110720230790067
|
12/07/2023
|
Mangi Bai
|
2732006WL013782
|
Mangi Bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450145
|
|
MANGI BAI W-O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110000/72
(कोटडी )
|
2732006000NRG24110720230790068
|
12/07/2023
|
Prahlad
|
2732006WL013782
|
Prahlad
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449663
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110000/73
(कोटडी )
|
2732006000NRG24110720230790069
|
12/07/2023
|
Ratan Singh
|
2732006WL013782
|
Ratan Singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449969
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623504110000/74
(कोटडी )
|
2732006000NRG24110720230790070
|
12/07/2023
|
anokhbai
|
2732006WL013782
|
anokhbai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Rejected
|
25/08/2023
|
|
4797449985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PIDAWA
|
RJ-273200623504110000/75
(कोटडी )
|
2732006000NRG24110720230790071
|
12/07/2023
|
suresh
|
2732006WL013782
|
suresh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449661
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110000/76
(कोटडी )
|
2732006000NRG24110720230790072
|
12/07/2023
|
Shambhu Singh
|
2732006WL013782
|
Shambhu Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449750
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200623504110000/77
(कोटडी )
|
2732006000NRG24110720230790073
|
12/07/2023
|
narsingh lal
|
2732006WL013782
|
narsingh lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449637
|
|
NAR SINGH LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110000/78
(कोटडी )
|
2732006000NRG24110720230790074
|
12/07/2023
|
Manju Bai
|
2732006WL013782
|
Manju Bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449655
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623504110000/8
(कोटडी )
|
2732006000NRG24110720230790075
|
12/07/2023
|
bhagwansing
|
2732006WL013782
|
bhagwansing
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449968
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623504110000/80
(कोटडी )
|
2732006000NRG24110720230790076
|
12/07/2023
|
pavitrsingh
|
2732006WL013782
|
pavitrsingh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450025
|
|
PAVITRA SINGH S/O. HINDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110000/82
(कोटडी )
|
2732006000NRG24110720230790078
|
12/07/2023
|
Mangu Bai
|
2732006WL013782
|
Mangu Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449984
|
|
MANGU KANWAR BAI W/O GAJRAJ SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110000/83
(कोटडी )
|
2732006000NRG24110720230790079
|
12/07/2023
|
Dharmendar
|
2732006WL013782
|
Dharmendar
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449978
|
|
DHARMENDRA SINGH S/O PRABHU SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110000/84
(कोटडी )
|
2732006000NRG24110720230790080
|
12/07/2023
|
Nirbay Singh
|
2732006WL013782
|
Nirbay Singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797449735
|
|
NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110000/85
(कोटडी )
|
2732006000NRG24110720230790081
|
12/07/2023
|
Hadmat Singh
|
2732006WL013782
|
Hadmat Singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449508
|
|
HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110000/86
(कोटडी )
|
2732006000NRG24110720230790082
|
12/07/2023
|
Sundar Bai
|
2732006WL013782
|
Sundar Bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449656
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110000/87
(कोटडी )
|
2732006000NRG24110720230790083
|
12/07/2023
|
Tanwar singh
|
2732006WL013782
|
Tanwar singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449568
|
|
TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110000/88
(कोटडी )
|
2732006000NRG24110720230790084
|
12/07/2023
|
Shri lal
|
2732006WL013782
|
Shri lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449546
|
|
SHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110000/89
(कोटडी )
|
2732006000NRG24110720230790085
|
12/07/2023
|
Mang bai
|
2732006WL013782
|
Mang bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449971
|
|
MAYA KUNVAR W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623504110000/9
(कोटडी )
|
2732006000NRG24110720230790086
|
12/07/2023
|
Dhapu Bai
|
2732006WL013782
|
Dhapu Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449977
|
|
DHAPU BAI W-O MANOHAR LAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110000/91
(कोटडी )
|
2732006000NRG24110720230790087
|
12/07/2023
|
dirapsing
|
2732006WL013782
|
dirapsing
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449976
|
|
DHEERAJ SINGH S/O HINDU SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110000/92
(कोटडी )
|
2732006000NRG24110720230790088
|
12/07/2023
|
Lal Chand
|
2732006WL013782
|
Lal Chand
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449706
|
|
LAL CHAND S-O PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110000/93
(कोटडी )
|
2732006000NRG24110720230790089
|
12/07/2023
|
Rambilash
|
2732006WL013782
|
Rambilash
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449612
|
|
RAM KAILASH S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110000/95
(कोटडी )
|
2732006000NRG24110720230790090
|
12/07/2023
|
krishna bai
|
2732006WL013782
|
krishna bai
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450031
|
|
KRISHNA BAI W-O BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110000/96
(कोटडी )
|
2732006000NRG24110720230790091
|
12/07/2023
|
lalchand
|
2732006WL013782
|
lalchand
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449567
|
|
Lalchand .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
120
|
PIDAWA
|
RJ-273200623504110000/97
(कोटडी )
|
2732006000NRG24110720230790092
|
12/07/2023
|
bhadhur singh
|
2732006WL013782
|
bhadhur singh
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450146
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110000/98
(कोटडी )
|
2732006000NRG24110720230790093
|
12/07/2023
|
kailash chand
|
2732006WL013782
|
kailash chand
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449614
|
|
KELASH CHAND S/O PRABHU LAL AND AMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110000/99
(कोटडी )
|
2732006000NRG24110720230790094
|
12/07/2023
|
thofan lal
|
2732006WL013782
|
thofan lal
|
00354
|
PUNB0263300
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449702
|
|
TUFAN LAL S/O NARVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/102
(कोटडी )
|
2732006000NRG24110720230790955
|
12/07/2023
|
Kalu Lal
|
2732006WL013793
|
Kalu Lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449544
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/104
(कोटडी )
|
2732006000NRG24110720230790217
|
12/07/2023
|
Suresh Kumar
|
2732006WL013784
|
Suresh Kumar
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449860
|
|
SURESH KUMAR HARIJAN S/O SURAJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/110
(कोटडी )
|
2732006000NRG24110720230791074
|
12/07/2023
|
Karulal
|
2732006WL013794
|
Karulal
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449884
|
|
KARU LAL S/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/119
(कोटडी )
|
2732006000NRG24110720230790222
|
12/07/2023
|
Bheru lal
|
2732006WL013784
|
Bheru lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449915
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/123
(कोटडी )
|
2732006000NRG24110720230791077
|
12/07/2023
|
Bharti desh pande
|
2732006WL013794
|
Bharti desh pande
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449560
|
|
BHARTI DESHPANDEY S/O UDAY DESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/123
(कोटडी )
|
2732006000NRG24110720230791076
|
12/07/2023
|
Uday Kumar
|
2732006WL013794
|
Uday Kumar
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449433
|
|
MR UDAY DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/13
(कोटडी )
|
2732006000NRG24110720230791078
|
12/07/2023
|
Vidya Bai
|
2732006WL013794
|
Vidya Bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449882
|
|
VIDHYA BAI SUTHAR W/O NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/130
(कोटडी )
|
2732006000NRG24110720230790956
|
12/07/2023
|
Ram babu
|
2732006WL013793
|
Ram babu
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449434
|
|
RAM BABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/130
(कोटडी )
|
2732006000NRG24110720230790957
|
12/07/2023
|
rekha bai
|
2732006WL013793
|
rekha bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450037
|
|
RAKHA BAI WO RAM BABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/138
(कोटडी )
|
2732006000NRG24110720230790958
|
12/07/2023
|
Ashok Kumar
|
2732006WL013793
|
Ashok Kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449774
|
|
ASHOK KUMAR SON KELASH CHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/14
(कोटडी )
|
2732006000NRG24110720230791079
|
12/07/2023
|
bharu lal
|
2732006WL013794
|
bharu lal
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449646
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/14
(कोटडी )
|
2732006000NRG24110720230790959
|
12/07/2023
|
soram bai
|
2732006WL013793
|
soram bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449826
|
|
SORAM BAI AND BHERULAL WIFE BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/140
(कोटडी )
|
2732006000NRG24110720230790226
|
12/07/2023
|
karu lal
|
2732006WL013784
|
karu lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449506
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/144
(कोटडी )
|
2732006000NRG24110720230790960
|
12/07/2023
|
Ratan lal
|
2732006WL013793
|
Ratan lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449752
|
|
RATAN LAL S-O BHERU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/147
(कोटडी )
|
2732006000NRG24110720230790961
|
12/07/2023
|
Jagdish
|
2732006WL013793
|
Jagdish
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450024
|
|
JAGDISH MALI S/O RAGHUNATH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/149
(कोटडी )
|
2732006000NRG24110720230790962
|
12/07/2023
|
deav bai
|
2732006WL013793
|
deav bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449939
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/153
(कोटडी )
|
2732006000NRG24110720230790234
|
12/07/2023
|
Prem kall
|
2732006WL013784
|
Prem kall
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449827
|
|
PREM CHAND RATHORE S/O BHAIRU LAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/153
(कोटडी )
|
2732006000NRG24110720230790235
|
12/07/2023
|
sumitra bai
|
2732006WL013784
|
sumitra bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449499
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/168
(कोटडी )
|
2732006000NRG24110720230791083
|
12/07/2023
|
Rahis
|
2732006WL013794
|
Rahis
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449558
|
|
RAISUDDIN S/O. SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/168
(कोटडी )
|
2732006000NRG24110720230791084
|
12/07/2023
|
shabana bee
|
2732006WL013794
|
shabana bee
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797450033
|
|
SHABANA BI WO RAISUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/169
(कोटडी )
|
2732006000NRG24110720230790963
|
12/07/2023
|
Pramod Kumar
|
2732006WL013793
|
Pramod Kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449859
|
|
PRAMOD KUMAR SUTHAR S/O KASHI RAM AND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623504110100/169
(कोटडी )
|
2732006000NRG24110720230790964
|
12/07/2023
|
Ram Janki Bai
|
2732006WL013793
|
Ram Janki Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449640
|
|
RAMAJANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/181
(कोटडी )
|
2732006000NRG24110720230791087
|
12/07/2023
|
Gita Bai
|
2732006WL013794
|
Gita Bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449829
|
|
GITA BAI WAIFE NANURAM RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/181
(कोटडी )
|
2732006000NRG24110720230791088
|
12/07/2023
|
parvti bai
|
2732006WL013794
|
parvti bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449636
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/184
(कोटडी )
|
2732006000NRG24110720230790246
|
12/07/2023
|
balversing
|
2732006WL013784
|
balversing
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449913
|
|
BALVEER SINGH S/O NARENDRA SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/186
(कोटडी )
|
2732006000NRG24110720230791090
|
12/07/2023
|
nandu bai
|
2732006WL013794
|
nandu bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449441
|
|
NAND KAWAR YAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/186
(कोटडी )
|
2732006000NRG24110720230791089
|
12/07/2023
|
Virendra Kumar
|
2732006WL013794
|
Virendra Kumar
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449432
|
|
VIRENDRA KUMAR VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/187
(कोटडी )
|
2732006000NRG24110720230791091
|
12/07/2023
|
radhakishan
|
2732006WL013794
|
radhakishan
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797450133
|
|
RADHAKISHAN HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/194
(कोटडी )
|
2732006000NRG24110720230790966
|
12/07/2023
|
Dhapu bai
|
2732006WL013793
|
Dhapu bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449916
|
|
DHAPU BAI W/O GOPAL LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/194
(कोटडी )
|
2732006000NRG24110720230790965
|
12/07/2023
|
Gopal Lal
|
2732006WL013793
|
Gopal Lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449720
|
|
GOPAL LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/199
(कोटडी )
|
2732006000NRG24110720230791094
|
12/07/2023
|
Anokha Bai
|
2732006WL013794
|
Anokha Bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797450044
|
|
ANOKH BAI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/199
(कोटडी )
|
2732006000NRG24110720230791093
|
12/07/2023
|
Ghanshyam
|
2732006WL013794
|
Ghanshyam
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797450136
|
|
GHANSHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/200
(कोटडी )
|
2732006000NRG24110720230791095
|
12/07/2023
|
Krishana Bai
|
2732006WL013794
|
Krishana Bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797450030
|
|
KRISHNA BAI W-O DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/205
(कोटडी )
|
2732006000NRG24110720230790251
|
12/07/2023
|
dhanvanti bai
|
2732006WL013784
|
dhanvanti bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449497
|
|
DHANVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/21
(कोटडी )
|
2732006000NRG24110720230791097
|
12/07/2023
|
gita bai
|
2732006WL013794
|
gita bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449608
|
|
GEETA BAI W-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/211
(कोटडी )
|
2732006000NRG24110720230791099
|
12/07/2023
|
Lalu bai
|
2732006WL013794
|
Lalu bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449918
|
|
LALU BAI W/O POORI BAI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/211
(कोटडी )
|
2732006000NRG24110720230791098
|
12/07/2023
|
Purilal
|
2732006WL013794
|
Purilal
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449440
|
|
PURI LAL SON JAMANA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/217
(कोटडी )
|
2732006000NRG24110720230790257
|
12/07/2023
|
deavi lal
|
2732006WL013784
|
deavi lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449597
|
|
DEVI LAL MALI S-O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/219
(कोटडी )
|
2732006000NRG24110720230791100
|
12/07/2023
|
Dilip Singh
|
2732006WL013794
|
Dilip Singh
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797449912
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/219
(कोटडी )
|
2732006000NRG24110720230791101
|
12/07/2023
|
vkila bai
|
2732006WL013794
|
vkila bai
|
00354
|
PUNB0263300
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4797450046
|
|
VAKIL KUNWAR BAI WO DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/226
(कोटडी )
|
2732006000NRG24110720230790967
|
12/07/2023
|
bhagvan lal
|
2732006WL013793
|
bhagvan lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449404
|
|
BHAGVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/232
(कोटडी )
|
2732006000NRG24110720230790258
|
12/07/2023
|
Shanti Bai
|
2732006WL013784
|
Shanti Bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797450080
|
|
SHANTIBAI BHAGIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/239
(कोटडी )
|
2732006000NRG24110720230790259
|
12/07/2023
|
Rameshwar
|
2732006WL013784
|
Rameshwar
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449924
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/249
(कोटडी )
|
2732006000NRG24110720230790263
|
12/07/2023
|
mohan lal
|
2732006WL013784
|
mohan lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449881
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/260
(कोटडी )
|
2732006000NRG24110720230790272
|
12/07/2023
|
salagram
|
2732006WL013784
|
salagram
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449709
|
|
SALAG RAM BHEEL S-O SEVA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/265
(कोटडी )
|
2732006000NRG24110720230790274
|
12/07/2023
|
bina bai
|
2732006WL013784
|
bina bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797450035
|
|
BINA BAI WO KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/265
(कोटडी )
|
2732006000NRG24110720230790273
|
12/07/2023
|
Kali charan
|
2732006WL013784
|
Kali charan
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449904
|
|
KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/27
(कोटडी )
|
2732006000NRG24110720230790275
|
12/07/2023
|
suhag bai
|
2732006WL013784
|
suhag bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449923
|
|
SUHAG BAI & BALRAM GURJAR W/O S/O RAM SI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/275
(कोटडी )
|
2732006000NRG24110720230790969
|
12/07/2023
|
Gulab bai
|
2732006WL013793
|
Gulab bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450032
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/275
(कोटडी )
|
2732006000NRG24110720230790968
|
12/07/2023
|
kesari mal
|
2732006WL013793
|
kesari mal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449717
|
|
KESARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/276
(कोटडी )
|
2732006000NRG24110720230790282
|
12/07/2023
|
gopal lal
|
2732006WL013784
|
gopal lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449718
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/276
(कोटडी )
|
2732006000NRG24110720230790283
|
12/07/2023
|
sureaj bai
|
2732006WL013784
|
sureaj bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449895
|
|
SARJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/278
(कोटडी )
|
2732006000NRG24110720230790971
|
12/07/2023
|
Bhuli bai
|
2732006WL013793
|
Bhuli bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450039
|
|
BHULI BAI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/278
(कोटडी )
|
2732006000NRG24110720230790970
|
12/07/2023
|
Suresh kumar
|
2732006WL013793
|
Suresh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449753
|
|
SURESH KUMAR S/O KESRI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/286
(कोटडी )
|
2732006000NRG24110720230790288
|
12/07/2023
|
Bhagirth
|
2732006WL013784
|
Bhagirth
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449914
|
|
BHAGIRATH S/O RAM LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/294
(कोटडी )
|
2732006000NRG24110720230790293
|
12/07/2023
|
biram singh
|
2732006WL013784
|
biram singh
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797450154
|
|
BIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/294
(कोटडी )
|
2732006000NRG24110720230790294
|
12/07/2023
|
Deavraj Singh
|
2732006WL013784
|
Deavraj Singh
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797450149
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/3
(कोटडी )
|
2732006000NRG24110720230790973
|
12/07/2023
|
Gatta kuwar
|
2732006WL013793
|
Gatta kuwar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449601
|
|
GATTA KUNWAR W-O SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/3
(कोटडी )
|
2732006000NRG24110720230790972
|
12/07/2023
|
Shetan singh
|
2732006WL013793
|
Shetan singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449590
|
|
SHAITAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/300
(कोटडी )
|
2732006000NRG24110720230790974
|
12/07/2023
|
mukesh
|
2732006WL013793
|
mukesh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449638
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/314
(कोटडी )
|
2732006000NRG24110720230790306
|
12/07/2023
|
radheyshyam
|
2732006WL013784
|
radheyshyam
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449705
|
|
RADHE SHYAM S-O BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/329
(कोटडी )
|
2732006000NRG24110720230790976
|
12/07/2023
|
badam bai
|
2732006WL013793
|
badam bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449520
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/329
(कोटडी )
|
2732006000NRG24110720230790975
|
12/07/2023
|
Durga lal
|
2732006WL013793
|
Durga lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449403
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/336
(कोटडी )
|
2732006000NRG24110720230790978
|
12/07/2023
|
Guddi Bai
|
2732006WL013793
|
Guddi Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449436
|
|
SATY NARAYAN & GUDDI BAI MEGHWAL S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/337
(कोटडी )
|
2732006000NRG24110720230790312
|
12/07/2023
|
kamla bai
|
2732006WL013784
|
kamla bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449716
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/340
(कोटडी )
|
2732006000NRG24110720230790314
|
12/07/2023
|
Prem bai
|
2732006WL013784
|
Prem bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797450043
|
|
PREM BAI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/359
(कोटडी )
|
2732006000NRG24110720230790979
|
12/07/2023
|
Koshalya
|
2732006WL013793
|
Koshalya
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450075
|
|
KOSHALYA BAI WO RAMESH CHAND RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/360
(कोटडी )
|
2732006000NRG24110720230790322
|
12/07/2023
|
Dinesh
|
2732006WL013784
|
Dinesh
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449435
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/360
(कोटडी )
|
2732006000NRG24110720230790323
|
12/07/2023
|
durgesh bai
|
2732006WL013784
|
durgesh bai
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449629
|
|
DURGESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/367
(कोटडी )
|
2732006000NRG24110720230790326
|
12/07/2023
|
Gopal
|
2732006WL013784
|
Gopal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449715
|
|
GOPAL BHAWASAR S/O BHENRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/373
(कोटडी )
|
2732006000NRG24110720230790329
|
12/07/2023
|
shyam lal
|
2732006WL013784
|
shyam lal
|
00354
|
PUNB0263300
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449712
|
|
SHYAM MANOHAR GURJAR S/O NARAYAN LAL GUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/396
(कोटडी )
|
2732006000NRG24110720230790096
|
12/07/2023
|
ramkenya bai
|
2732006WL013783
|
ramkenya bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450078
|
|
KANYABAI RATNLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/396
(कोटडी )
|
2732006000NRG24110720230790095
|
12/07/2023
|
raten lal
|
2732006WL013783
|
raten lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449639
|
|
RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/399
(कोटडी )
|
2732006000NRG24110720230790097
|
12/07/2023
|
reakha bai
|
2732006WL013783
|
reakha bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450041
|
|
REKHA WO SHYAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/404
(कोटडी )
|
2732006000NRG24110720230790980
|
12/07/2023
|
Puri Lal
|
2732006WL013793
|
Puri Lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449919
|
|
PURI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/41
(कोटडी )
|
2732006000NRG24110720230790098
|
12/07/2023
|
udeay lal
|
2732006WL013783
|
udeay lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449858
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/419
(कोटडी )
|
2732006000NRG24110720230790099
|
12/07/2023
|
gitabai
|
2732006WL013783
|
gitabai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450098
|
|
GITABAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/425
(कोटडी )
|
2732006000NRG24110720230790100
|
12/07/2023
|
mumtaj
|
2732006WL013783
|
mumtaj
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449922
|
|
MUMTAJ BAI & HASINA BAI W/O D/O ABDUL KA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006000NRG24110720230790982
|
12/07/2023
|
mankuner bai
|
2732006WL013793
|
mankuner bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449518
|
|
MAN KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006000NRG24110720230790981
|
12/07/2023
|
surender
|
2732006WL013793
|
surender
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449776
|
|
SURENDRA SINGH SISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/440
(कोटडी )
|
2732006000NRG24110720230790101
|
12/07/2023
|
Vishnu Prasad
|
2732006WL013783
|
Vishnu Prasad
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449596
|
|
VISHNU PRASAD S-O BALARAM RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/441
(कोटडी )
|
2732006000NRG24110720230790102
|
12/07/2023
|
Ramesh
|
2732006WL013783
|
Ramesh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449505
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/445
(कोटडी )
|
2732006000NRG24110720230790983
|
12/07/2023
|
Nandu Bai
|
2732006WL013793
|
Nandu Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449921
|
|
NANDU BAI W/O BHAGIRATH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/447
(कोटडी )
|
2732006000NRG24110720230790104
|
12/07/2023
|
Shobharam
|
2732006WL013783
|
Shobharam
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449861
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/458
(कोटडी )
|
2732006000NRG24110720230790105
|
12/07/2023
|
Mohan Lal
|
2732006WL013783
|
Mohan Lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449825
|
|
MOHAN LAL PRAJAPATI S-O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/458
(कोटडी )
|
2732006000NRG24110720230790106
|
12/07/2023
|
radha bai
|
2732006WL013783
|
radha bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450048
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/459
(कोटडी )
|
2732006000NRG24110720230790107
|
12/07/2023
|
janki lal
|
2732006WL013783
|
janki lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450138
|
|
JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/461
(कोटडी )
|
2732006000NRG24110720230790984
|
12/07/2023
|
Dinesh kumar
|
2732006WL013793
|
Dinesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449693
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/462
(कोटडी )
|
2732006000NRG24110720230790108
|
12/07/2023
|
choti bai
|
2732006WL013783
|
choti bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450081
|
|
CHHOTIBAI KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/463
(कोटडी )
|
2732006000NRG24110720230790985
|
12/07/2023
|
Bal Chand
|
2732006WL013793
|
Bal Chand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450021
|
|
BALCHANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/463
(कोटडी )
|
2732006000NRG24110720230790986
|
12/07/2023
|
Gyatri Bai
|
2732006WL013793
|
Gyatri Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450045
|
|
GAYATRI BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/464
(कोटडी )
|
2732006000NRG24110720230790109
|
12/07/2023
|
Prahalad
|
2732006WL013783
|
Prahalad
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449830
|
|
PRAHALAD S/O PURALAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/469
(कोटडी )
|
2732006000NRG24110720230790111
|
12/07/2023
|
piru lal
|
2732006WL013783
|
piru lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449816
|
|
PIRU LAL S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/480
(कोटडी )
|
2732006000NRG24110720230790112
|
12/07/2023
|
giriraj
|
2732006WL013783
|
giriraj
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450128
|
|
GIRIRAJ BALKRESHN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/483
(कोटडी )
|
2732006000NRG24110720230790987
|
12/07/2023
|
Mahaveer prasad
|
2732006WL013793
|
Mahaveer prasad
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449431
|
|
MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/484
(कोटडी )
|
2732006000NRG24110720230790988
|
12/07/2023
|
Radheshyam
|
2732006WL013793
|
Radheshyam
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449657
|
|
RADHESHYAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/49
(कोटडी )
|
2732006000NRG24110720230790989
|
12/07/2023
|
mohan bai
|
2732006WL013793
|
mohan bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450082
|
|
MOHANBAI BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/494
(कोटडी )
|
2732006000NRG24110720230790113
|
12/07/2023
|
Shahnaj
|
2732006WL013783
|
Shahnaj
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449557
|
|
SHAHNAJ S/O. KATLE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/495
(कोटडी )
|
2732006000NRG24110720230790990
|
12/07/2023
|
Sajjan bai
|
2732006WL013793
|
Sajjan bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450026
|
|
SAJJAN BAI W/O PIRU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/5
(कोटडी )
|
2732006000NRG24110720230790115
|
12/07/2023
|
sampat bai
|
2732006WL013783
|
sampat bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450096
|
|
SAMPATBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006000NRG24110720230790116
|
12/07/2023
|
dinesh kumar
|
2732006WL013783
|
dinesh kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449751
|
|
DINESH KUMAR S-O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/506
(कोटडी )
|
2732006000NRG24110720230790991
|
12/07/2023
|
sanvliya
|
2732006WL013793
|
sanvliya
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449374
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24110720230790117
|
12/07/2023
|
Lokesh kumar
|
2732006WL013783
|
Lokesh kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449711
|
|
LOKESH KUMAR S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/516
(कोटडी )
|
2732006000NRG24110720230790118
|
12/07/2023
|
rina bai
|
2732006WL013783
|
rina bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449696
|
|
RINA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/518
(कोटडी )
|
2732006000NRG24110720230790119
|
12/07/2023
|
Anita bai
|
2732006WL013783
|
Anita bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449593
|
|
ANITA BAI W/O RAMDAYAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/518
(कोटडी )
|
2732006000NRG24110720230790120
|
12/07/2023
|
Shalu Mali
|
2732006WL013783
|
Shalu Mali
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449824
|
|
SHALU MALI D/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24110720230790121
|
12/07/2023
|
ghanshyam
|
2732006WL013783
|
ghanshyam
|
00354
|
PUNB0263300
|
2990
|
2990
|
Rejected
|
25/08/2023
|
|
4797450129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
PIDAWA
|
RJ-273200623504110100/521
(कोटडी )
|
2732006000NRG24110720230790122
|
12/07/2023
|
teana kumari
|
2732006WL013783
|
teana kumari
|
00354
|
PUNB0263300
|
2990
|
2990
|
Rejected
|
25/08/2023
|
|
4797450088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
PIDAWA
|
RJ-273200623504110100/522
(कोटडी )
|
2732006000NRG24110720230790992
|
12/07/2023
|
aventi bai
|
2732006WL013793
|
aventi bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449595
|
|
AWANTI BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/526
(कोटडी )
|
2732006000NRG24110720230790123
|
12/07/2023
|
Bhagwati Bai
|
2732006WL013783
|
Bhagwati Bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449883
|
|
BHAGWATI BAI W/O RAM CHANDRA BRAHM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623504110100/526
(कोटडी )
|
2732006000NRG24110720230790124
|
12/07/2023
|
divya kumari
|
2732006WL013783
|
divya kumari
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450038
|
|
DIVYA SHARMA WO MAHESH KU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/530
(कोटडी )
|
2732006000NRG24110720230790125
|
12/07/2023
|
Manoj kumar
|
2732006WL013783
|
Manoj kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449405
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/530
(कोटडी )
|
2732006000NRG24110720230790126
|
12/07/2023
|
pream bai
|
2732006WL013783
|
pream bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450036
|
|
PREM BAI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006000NRG24110720230790128
|
12/07/2023
|
mangla bai
|
2732006WL013783
|
mangla bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449707
|
|
MANGLA BAI W-O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/537
(कोटडी )
|
2732006000NRG24110720230790127
|
12/07/2023
|
suresh
|
2732006WL013783
|
suresh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449653
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/538
(कोटडी )
|
2732006000NRG24110720230790994
|
12/07/2023
|
nand lal
|
2732006WL013793
|
nand lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450116
|
|
NAND RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/539
(कोटडी )
|
2732006000NRG24110720230790129
|
12/07/2023
|
moti singh
|
2732006WL013783
|
moti singh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450013
|
|
MOTI SIGH CHANDRAAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006000NRG24110720230790130
|
12/07/2023
|
omprekash
|
2732006WL013783
|
omprekash
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450008
|
|
OM PRAKASH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/540
(कोटडी )
|
2732006000NRG24110720230790131
|
12/07/2023
|
reakha bai
|
2732006WL013783
|
reakha bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450010
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/541
(कोटडी )
|
2732006000NRG24110720230790132
|
12/07/2023
|
rinku bai
|
2732006WL013783
|
rinku bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450040
|
|
RINKU WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504110100/546
(कोटडी )
|
2732006000NRG24110720230790134
|
12/07/2023
|
bali bai
|
2732006WL013783
|
bali bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450028
|
|
BALI BAI W-O SATYANRYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/546
(कोटडी )
|
2732006000NRG24110720230790133
|
12/07/2023
|
sateynrayn
|
2732006WL013783
|
sateynrayn
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449623
|
|
SATYNARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/549
(कोटडी )
|
2732006000NRG24110720230790995
|
12/07/2023
|
bhojraj
|
2732006WL013793
|
bhojraj
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449406
|
|
BHOJRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/549
(कोटडी )
|
2732006000NRG24110720230790996
|
12/07/2023
|
sunita kumari
|
2732006WL013793
|
sunita kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449625
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/550
(कोटडी )
|
2732006000NRG24110720230790997
|
12/07/2023
|
dinesh kumar
|
2732006WL013793
|
dinesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450155
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/551
(कोटडी )
|
2732006000NRG24110720230790136
|
12/07/2023
|
ramgopal
|
2732006WL013783
|
ramgopal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449892
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/551
(कोटडी )
|
2732006000NRG24110720230790137
|
12/07/2023
|
soram bai
|
2732006WL013783
|
soram bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449634
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006000NRG24110720230790139
|
12/07/2023
|
gaytri bai
|
2732006WL013783
|
gaytri bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450027
|
|
GAYATRI BAI W-O NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504110100/552
(कोटडी )
|
2732006000NRG24110720230790138
|
12/07/2023
|
nrayan lal
|
2732006WL013783
|
nrayan lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449624
|
|
NARAYAN LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504110100/556
(कोटडी )
|
2732006000NRG24110720230790140
|
12/07/2023
|
mahipal singh
|
2732006WL013783
|
mahipal singh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449603
|
|
MAHIPAL SINGH S-O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504110100/56
(कोटडी )
|
2732006000NRG24110720230790998
|
12/07/2023
|
Kamla Bai
|
2732006WL013793
|
Kamla Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450042
|
|
KAMLA BAI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504110100/560
(कोटडी )
|
2732006000NRG24110720230790141
|
12/07/2023
|
rakesh kumar
|
2732006WL013783
|
rakesh kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449893
|
|
RAKESH KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504110100/565
(कोटडी )
|
2732006000NRG24110720230790999
|
12/07/2023
|
durga bai
|
2732006WL013793
|
durga bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450076
|
|
DURGAKUMARI KAMLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006000NRG24110720230790143
|
12/07/2023
|
anokh bai
|
2732006WL013783
|
anokh bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449903
|
|
ANOKH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504110100/57
(कोटडी )
|
2732006000NRG24110720230790142
|
12/07/2023
|
CHANDRALAL
|
2732006WL013783
|
CHANDRALAL
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449917
|
|
CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006000NRG24110720230791001
|
12/07/2023
|
kreshna bai
|
2732006WL013793
|
kreshna bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449668
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623504110100/576
(कोटडी )
|
2732006000NRG24110720230791000
|
12/07/2023
|
lalchand
|
2732006WL013793
|
lalchand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4797449600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
PIDAWA
|
RJ-273200623504110100/578
(कोटडी )
|
2732006000NRG24110720230791002
|
12/07/2023
|
Lila Bai
|
2732006WL013793
|
Lila Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449545
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504110100/579
(कोटडी )
|
2732006000NRG24110720230790144
|
12/07/2023
|
asish kumar
|
2732006WL013783
|
asish kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449690
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504110100/579
(कोटडी )
|
2732006000NRG24110720230790145
|
12/07/2023
|
kiran bai
|
2732006WL013783
|
kiran bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449700
|
|
MISS KIRAN SEN MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006000NRG24110720230790146
|
12/07/2023
|
NANDLal
|
2732006WL013783
|
NANDLal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449719
|
|
NAND LAL AND DEVU BAI W/O NANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006000NRG24110720230790147
|
12/07/2023
|
jasu bai
|
2732006WL013783
|
jasu bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449723
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504110100/586
(कोटडी )
|
2732006000NRG24110720230790148
|
12/07/2023
|
gita bai
|
2732006WL013783
|
gita bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449695
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504110100/588
(कोटडी )
|
2732006000NRG24110720230790149
|
12/07/2023
|
dhapu bai
|
2732006WL013783
|
dhapu bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450084
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504110100/593
(कोटडी )
|
2732006000NRG24110720230791003
|
12/07/2023
|
khaneya lal
|
2732006WL013793
|
khaneya lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449810
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623504110100/593
(कोटडी )
|
2732006000NRG24110720230791004
|
12/07/2023
|
Mamta Bai
|
2732006WL013793
|
Mamta Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449906
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623504110100/595
(कोटडी )
|
2732006000NRG24110720230790152
|
12/07/2023
|
gaytri
|
2732006WL013783
|
gaytri
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449654
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504110100/595
(कोटडी )
|
2732006000NRG24110720230790151
|
12/07/2023
|
ramsingh
|
2732006WL013783
|
ramsingh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449812
|
|
RAM SINGH SO BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24110720230790154
|
12/07/2023
|
deavnder singh
|
2732006WL013783
|
deavnder singh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Rejected
|
25/08/2023
|
|
4797449761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG24110720230790156
|
12/07/2023
|
Dinesh kumar
|
2732006WL013783
|
Dinesh kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449940
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623504110100/602
(कोटडी )
|
2732006000NRG24110720230791006
|
12/07/2023
|
lalita bai
|
2732006WL013793
|
lalita bai
|
00354
|
PUNB0263300
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4797449697
|
|
MISS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200623504110100/602
(कोटडी )
|
2732006000NRG24110720230791005
|
12/07/2023
|
mohan radhor
|
2732006WL013793
|
mohan radhor
|
00354
|
PUNB0263300
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4797449541
|
|
MOHAN RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504110100/604
(कोटडी )
|
2732006000NRG24110720230791007
|
12/07/2023
|
kala bai
|
2732006WL013793
|
kala bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450115
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504110100/606
(कोटडी )
|
2732006000NRG24110720230791008
|
12/07/2023
|
Ram Singh
|
2732006WL013793
|
Ram Singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449543
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504110100/609
(कोटडी )
|
2732006000NRG24110720230791009
|
12/07/2023
|
rakesh kumar
|
2732006WL013793
|
rakesh kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449811
|
|
RAKESH KUMAR MEGHWAL S/O BAPU LAL MEGHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504110100/613
(कोटडी )
|
2732006000NRG24110720230791011
|
12/07/2023
|
Usha kumari
|
2732006WL013793
|
Usha kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449710
|
|
USHA KUMARI RATHORE W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504110100/617
(कोटडी )
|
2732006000NRG24110720230790158
|
12/07/2023
|
durga shanker
|
2732006WL013783
|
durga shanker
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449807
|
|
DURGA SHANKAR SUMAN S/O BHAWANI SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504110100/618
(कोटडी )
|
2732006000NRG24110720230790159
|
12/07/2023
|
sita bai
|
2732006WL013783
|
sita bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450132
|
|
SITABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006000NRG24110720230790161
|
12/07/2023
|
Durga bai
|
2732006WL013783
|
Durga bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450029
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006000NRG24110720230790160
|
12/07/2023
|
mangi lal
|
2732006WL013783
|
mangi lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449942
|
|
MANGI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623504110100/62
(कोटडी )
|
2732006000NRG24110720230790162
|
12/07/2023
|
ramgopal
|
2732006WL013783
|
ramgopal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450095
|
|
RAMGOPAL PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504110100/625
(कोटडी )
|
2732006000NRG24110720230790163
|
12/07/2023
|
kamlesh kumar
|
2732006WL013783
|
kamlesh kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449905
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623504110100/626
(कोटडी )
|
2732006000NRG24110720230790164
|
12/07/2023
|
Mahaveer jain
|
2732006WL013783
|
Mahaveer jain
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449645
|
|
MAHAVEER JAIN S/O SAJJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504110100/626
(कोटडी )
|
2732006000NRG24110720230790165
|
12/07/2023
|
sunita jean
|
2732006WL013783
|
sunita jean
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449689
|
|
SUNITA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504110100/628
(कोटडी )
|
2732006000NRG24110720230791012
|
12/07/2023
|
babu lal
|
2732006WL013793
|
babu lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449762
|
|
Mr. Babu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PIDAWA
|
RJ-273200623504110100/628
(कोटडी )
|
2732006000NRG24110720230791013
|
12/07/2023
|
soniya gurjer
|
2732006WL013793
|
soniya gurjer
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449822
|
|
MISS SONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200623504110100/634
(कोटडी )
|
2732006000NRG24110720230791014
|
12/07/2023
|
RACHNA
|
2732006WL013793
|
RACHNA
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449766
|
|
Ms. Rachna Bai .
|
INDIAN BANK(607105)
|
|
290
|
PIDAWA
|
RJ-273200623504110100/635
(कोटडी )
|
2732006000NRG24110720230790166
|
12/07/2023
|
Manmohan
|
2732006WL013783
|
Manmohan
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449773
|
|
MR MAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
PIDAWA
|
RJ-273200623504110100/636
(कोटडी )
|
2732006000NRG24110720230790167
|
12/07/2023
|
PANKAJ
|
2732006WL013783
|
PANKAJ
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450158
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623504110100/641
(कोटडी )
|
2732006000NRG24110720230790170
|
12/07/2023
|
Rup singh
|
2732006WL013783
|
Rup singh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450131
|
|
RUPSINGH FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623504110100/649
(कोटडी )
|
2732006000NRG24110720230790172
|
12/07/2023
|
kamlesh kumar
|
2732006WL013783
|
kamlesh kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449708
|
|
KAMLESH S-O GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504110100/651
(कोटडी )
|
2732006000NRG24110720230790173
|
12/07/2023
|
arjun patidar
|
2732006WL013783
|
arjun patidar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449694
|
|
ARJUN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504110100/657
(कोटडी )
|
2732006000NRG24110720230790175
|
12/07/2023
|
anita bai
|
2732006WL013783
|
anita bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450077
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623504110100/657
(कोटडी )
|
2732006000NRG24110720230790174
|
12/07/2023
|
Deepak mali
|
2732006WL013783
|
Deepak mali
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449610
|
|
DEEPAK MALI S-O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006000NRG24110720230790177
|
12/07/2023
|
Radha bai
|
2732006WL013783
|
Radha bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449684
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006000NRG24110720230790176
|
12/07/2023
|
rambabu
|
2732006WL013783
|
rambabu
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449685
|
|
RAMBABU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623504110100/66
(कोटडी )
|
2732006000NRG24110720230790178
|
12/07/2023
|
radhe syam
|
2732006WL013783
|
radhe syam
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449828
|
|
RADHE SHYAM S-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623504110100/660
(कोटडी )
|
2732006000NRG24110720230790179
|
12/07/2023
|
Sajan bai
|
2732006WL013783
|
Sajan bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450083
|
|
SAJANBAI KAILASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623504110100/664
(कोटडी )
|
2732006000NRG24110720230790180
|
12/07/2023
|
Ram babu
|
2732006WL013783
|
Ram babu
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449909
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623504110100/664
(कोटडी )
|
2732006000NRG24110720230790181
|
12/07/2023
|
Sanju kumari
|
2732006WL013783
|
Sanju kumari
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449611
|
|
SANJU BAI W-O RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623504110100/668
(कोटडी )
|
2732006000NRG24110720230790182
|
12/07/2023
|
MUKESH GURJAR
|
2732006WL013783
|
MUKESH GURJAR
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449911
|
|
MUKESH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623504110100/668
(कोटडी )
|
2732006000NRG24110720230790183
|
12/07/2023
|
Nirmala bai
|
2732006WL013783
|
Nirmala bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449910
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006000NRG24110720230790185
|
12/07/2023
|
kailash bai
|
2732006WL013783
|
kailash bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449649
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006000NRG24110720230790184
|
12/07/2023
|
SATYA NARAYAN
|
2732006WL013783
|
SATYA NARAYAN
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449920
|
|
SATYANARAYAN S-O BHERU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623504110100/684
(कोटडी )
|
2732006000NRG24110720230790186
|
12/07/2023
|
Sona devi
|
2732006WL013783
|
Sona devi
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449765
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006000NRG24110720230790187
|
12/07/2023
|
Gayatri bai
|
2732006WL013783
|
Gayatri bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449944
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006000NRG24110720230791016
|
12/07/2023
|
parmanand sen
|
2732006WL013793
|
parmanand sen
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449769
|
|
PARMANAND SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623504110100/692
(कोटडी )
|
2732006000NRG24110720230790189
|
12/07/2023
|
Rekha bai
|
2732006WL013783
|
Rekha bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449692
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623504110100/692
(कोटडी )
|
2732006000NRG24110720230790188
|
12/07/2023
|
Savliya
|
2732006WL013783
|
Savliya
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450012
|
|
SANWLIYA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623504110100/698
(कोटडी )
|
2732006000NRG24110720230790190
|
12/07/2023
|
Vijay bhavsar
|
2732006WL013783
|
Vijay bhavsar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449439
|
|
VIJAY KUMAR SON GOPAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623504110100/704
(कोटडी )
|
2732006000NRG24110720230790191
|
12/07/2023
|
Raghunandan
|
2732006WL013783
|
Raghunandan
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449809
|
|
RAGHU NANDAN S/O MANGI LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623504110100/708
(कोटडी )
|
2732006000NRG24110720230790192
|
12/07/2023
|
mala bai
|
2732006WL013783
|
mala bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450157
|
|
MALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623504110100/708
(कोटडी )
|
2732006000NRG24110720230790193
|
12/07/2023
|
Sanvar lal
|
2732006WL013783
|
Sanvar lal
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449683
|
|
SANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623504110100/711
(कोटडी )
|
2732006000NRG24110720230790194
|
12/07/2023
|
Yashoda bai
|
2732006WL013783
|
Yashoda bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449698
|
|
YASHODA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623504110100/712
(कोटडी )
|
2732006000NRG24110720230790195
|
12/07/2023
|
mangi bai
|
2732006WL013783
|
mangi bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449763
|
|
MANGI BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623504110100/719
(कोटडी )
|
2732006000NRG24110720230791017
|
12/07/2023
|
Hemlata bai
|
2732006WL013793
|
Hemlata bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449606
|
|
HEM LATA W-O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623504110100/722
(कोटडी )
|
2732006000NRG24110720230791018
|
12/07/2023
|
pooja patidar
|
2732006WL013793
|
pooja patidar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450162
|
|
PUJA PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623504110100/722
(कोटडी )
|
2732006000NRG24110720230790196
|
12/07/2023
|
Pramod kumar
|
2732006WL013783
|
Pramod kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450160
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623504110100/724
(कोटडी )
|
2732006000NRG24110720230790198
|
12/07/2023
|
pooja sharma
|
2732006WL013783
|
pooja sharma
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449701
|
|
MUNI KUMARI D/O-ASHOK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
PIDAWA
|
RJ-273200623504110100/724
(कोटडी )
|
2732006000NRG24110720230790197
|
12/07/2023
|
Prem narayan
|
2732006WL013783
|
Prem narayan
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449592
|
|
PREM NARAYAN S/O BAL CHAND BRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623504110100/730
(कोटडी )
|
2732006000NRG24110720230790199
|
12/07/2023
|
Mukesh kumar
|
2732006WL013783
|
Mukesh kumar
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449901
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623504110100/732
(कोटडी )
|
2732006000NRG24110720230791019
|
12/07/2023
|
kuldeep singh
|
2732006WL013793
|
kuldeep singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449602
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623504110100/736
(कोटडी )
|
2732006000NRG24110720230790201
|
12/07/2023
|
prakash
|
2732006WL013783
|
prakash
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449902
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623504110100/739
(कोटडी )
|
2732006000NRG24110720230790203
|
12/07/2023
|
Arti
|
2732006WL013783
|
Arti
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449547
|
|
AARATI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623504110100/740
(कोटडी )
|
2732006000NRG24110720230790205
|
12/07/2023
|
asha bai
|
2732006WL013783
|
asha bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449950
|
|
MISS ASHAMALI NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200623504110100/740
(कोटडी )
|
2732006000NRG24110720230790204
|
12/07/2023
|
pavan
|
2732006WL013783
|
pavan
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449664
|
|
MR PAVAN MALI
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623504110100/741
(कोटडी )
|
2732006000NRG24110720230790206
|
12/07/2023
|
Bajrang singh
|
2732006WL013783
|
Bajrang singh
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449872
|
|
BAJRANG SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623504110100/743
(कोटडी )
|
2732006000NRG24110720230790209
|
12/07/2023
|
anil
|
2732006WL013783
|
anil
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449760
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623504110100/744
(कोटडी )
|
2732006000NRG24110720230791020
|
12/07/2023
|
lila bai
|
2732006WL013793
|
lila bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449534
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200623504110100/745
(कोटडी )
|
2732006000NRG24110720230790211
|
12/07/2023
|
deep chand
|
2732006WL013783
|
deep chand
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450007
|
|
DEEPCHAND PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623504110100/745
(कोटडी )
|
2732006000NRG24110720230790212
|
12/07/2023
|
sugan bai
|
2732006WL013783
|
sugan bai
|
00354
|
PUNB0263300
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449607
|
|
SUGAN BAI W-O DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623504110100/749
(कोटडी )
|
2732006000NRG24110720230791024
|
12/07/2023
|
kamlesh
|
2732006WL013793
|
kamlesh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449758
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623504110100/750
(कोटडी )
|
2732006000NRG24110720230791025
|
12/07/2023
|
ummed singh
|
2732006WL013793
|
ummed singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449437
|
|
MR UMMED SINGH CHANDRAWAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200623504110100/752
(कोटडी )
|
2732006000NRG24110720230791027
|
12/07/2023
|
sunil kumar
|
2732006WL013793
|
sunil kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449598
|
|
SUNIL KUMAR S-O KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623504110100/753
(कोटडी )
|
2732006000NRG24110720230791030
|
12/07/2023
|
bhuli bai
|
2732006WL013793
|
bhuli bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449605
|
|
BHULI BAI W-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
PIDAWA
|
RJ-273200623504110100/754
(कोटडी )
|
2732006000NRG24110720230791031
|
12/07/2023
|
Kamal
|
2732006WL013793
|
Kamal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449604
|
|
KAMAL S-O GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623504110100/755
(कोटडी )
|
2732006000NRG24110720230791033
|
12/07/2023
|
kamal
|
2732006WL013793
|
kamal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450117
|
|
KAMAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623504110100/755
(कोटडी )
|
2732006000NRG24110720230791034
|
12/07/2023
|
sapna
|
2732006WL013793
|
sapna
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449951
|
|
SAPANA KUMARI D/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200623504110100/756
(कोटडी )
|
2732006000NRG24110720230791035
|
12/07/2023
|
prakash chand
|
2732006WL013793
|
prakash chand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449725
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
PIDAWA
|
RJ-273200623504110100/756
(कोटडी )
|
2732006000NRG24110720230791036
|
12/07/2023
|
raksha kumari
|
2732006WL013793
|
raksha kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449727
|
|
RAKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623504110100/758
(कोटडी )
|
2732006000NRG24110720230791037
|
12/07/2023
|
aman
|
2732006WL013793
|
aman
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449804
|
|
AMAN SEN SON KANHAIYA LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623504110100/759
(कोटडी )
|
2732006000NRG24110720230791038
|
12/07/2023
|
radha bai
|
2732006WL013793
|
radha bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449703
|
|
RADHA BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
PIDAWA
|
RJ-273200623504110100/761
(कोटडी )
|
2732006000NRG24110720230791039
|
12/07/2023
|
Rahul kumar
|
2732006WL013793
|
Rahul kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449815
|
|
RAHUL KUMAR DHOBI S-O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623504110100/761
(कोटडी )
|
2732006000NRG24110720230791040
|
12/07/2023
|
Surma
|
2732006WL013793
|
Surma
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450159
|
|
SURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623504110100/762
(कोटडी )
|
2732006000NRG24110720230791041
|
12/07/2023
|
laxminarayan
|
2732006WL013793
|
laxminarayan
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449536
|
|
LAXMINARAYAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623504110100/762
(कोटडी )
|
2732006000NRG24110720230791042
|
12/07/2023
|
ramkanvari bai
|
2732006WL013793
|
ramkanvari bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449498
|
|
RAMKANVRI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623504110100/765
(कोटडी )
|
2732006000NRG24110720230791043
|
12/07/2023
|
lal chand
|
2732006WL013793
|
lal chand
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449806
|
|
LAL CHANDR SON AMAR LAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623504110100/769
(कोटडी )
|
2732006000NRG24110720230791044
|
12/07/2023
|
anil kumar
|
2732006WL013793
|
anil kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449775
|
|
ANIL KUMAR SON SAYTANARAYAN SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
PIDAWA
|
RJ-273200623504110100/769
(कोटडी )
|
2732006000NRG24110720230791045
|
12/07/2023
|
Hina
|
2732006WL013793
|
Hina
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450156
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006000NRG24110720230791046
|
12/07/2023
|
BANWER LAL
|
2732006WL013793
|
BANWER LAL
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450022
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006000NRG24110720230791047
|
12/07/2023
|
DALI BAI
|
2732006WL013793
|
DALI BAI
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449659
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623504110100/770
(कोटडी )
|
2732006000NRG24110720230791048
|
12/07/2023
|
arjun kumar
|
2732006WL013793
|
arjun kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449805
|
|
ARJUN KUMAR SON MNOHAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623504110100/772
(कोटडी )
|
2732006000NRG24110720230791049
|
12/07/2023
|
Sukhmal
|
2732006WL013793
|
Sukhmal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450130
|
|
SUKHLAL KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623504110100/774
(कोटडी )
|
2732006000NRG24110720230791050
|
12/07/2023
|
nitu kumari
|
2732006WL013793
|
nitu kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449771
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623504110100/775
(कोटडी )
|
2732006000NRG24110720230791051
|
12/07/2023
|
ishvar lal
|
2732006WL013793
|
ishvar lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449823
|
|
ISHWAR LAL S-O MADHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623504110100/781
(कोटडी )
|
2732006000NRG24110720230791053
|
12/07/2023
|
Radhika
|
2732006WL013793
|
Radhika
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449448
|
|
RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623504110100/782
(कोटडी )
|
2732006000NRG24110720230791054
|
12/07/2023
|
Durga Lal
|
2732006WL013793
|
Durga Lal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449813
|
|
DURGA LAL S/O MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623504110100/788
(कोटडी )
|
2732006000NRG24110720230791057
|
12/07/2023
|
kavita
|
2732006WL013793
|
kavita
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449949
|
|
KAVITA DO NAND KISHORE
|
BANK OF INDIA(508505)
|
|
361
|
PIDAWA
|
RJ-273200623504110100/788
(कोटडी )
|
2732006000NRG24110720230791056
|
12/07/2023
|
sunil
|
2732006WL013793
|
sunil
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449808
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
362
|
PIDAWA
|
RJ-273200623504110100/79
(कोटडी )
|
2732006000NRG24110720230791058
|
12/07/2023
|
mohan bai
|
2732006WL013793
|
mohan bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450134
|
|
MOHANBAI MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623504110100/794
(कोटडी )
|
2732006000NRG24110720230791060
|
12/07/2023
|
manju kumari
|
2732006WL013793
|
manju kumari
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449688
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623504110100/794
(कोटडी )
|
2732006000NRG24110720230791059
|
12/07/2023
|
rakesh
|
2732006WL013793
|
rakesh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449726
|
|
RAKESH KUMAR PRAJAPAT S/O DHUSU LAL PR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623504110100/797
(कोटडी )
|
2732006000NRG24110720230791062
|
12/07/2023
|
Rekha Bai
|
2732006WL013793
|
Rekha Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449767
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623504110100/799
(कोटडी )
|
2732006000NRG24110720230791063
|
12/07/2023
|
Manish Kumar
|
2732006WL013793
|
Manish Kumar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449820
|
|
MANISH KUMAR S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623504110100/8
(कोटडी )
|
2732006000NRG24110720230791064
|
12/07/2023
|
gaytri bai
|
2732006WL013793
|
gaytri bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450074
|
|
GAYATRI BAI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623504110100/8
(कोटडी )
|
2732006000NRG24110720230791065
|
12/07/2023
|
rahul
|
2732006WL013793
|
rahul
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450148
|
|
RAHUL KUMAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623504110100/800
(कोटडी )
|
2732006000NRG24110720230791066
|
12/07/2023
|
Balvanti Bai
|
2732006WL013793
|
Balvanti Bai
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450065
|
|
BALWANTI VAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623504110100/800
(कोटडी )
|
2732006000NRG24110720230791067
|
12/07/2023
|
Rahul
|
2732006WL013793
|
Rahul
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449952
|
|
RAHUL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623504110100/803
(कोटडी )
|
2732006000NRG24110720230791068
|
12/07/2023
|
Mamta Mali
|
2732006WL013793
|
Mamta Mali
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449755
|
|
MAMTA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623504110100/804
(कोटडी )
|
2732006000NRG24110720230791069
|
12/07/2023
|
Sona Kunvar
|
2732006WL013793
|
Sona Kunvar
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449772
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623504110100/808
(कोटडी )
|
2732006000NRG24110720230791072
|
12/07/2023
|
Dinesh
|
2732006WL013793
|
Dinesh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449770
|
|
DINESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623504112700/1
(कोटडी )
|
2732006000NRG24110720230789874
|
12/07/2023
|
Bhagvan Lal
|
2732006WL013781
|
Bhagvan Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449873
|
|
BHAGAWANLAL S/O HEERALAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623504112700/10
(कोटडी )
|
2732006000NRG24110720230789875
|
12/07/2023
|
Shyamu Bai
|
2732006WL013781
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449862
|
|
SHAMU BAI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623504112700/11
(कोटडी )
|
2732006000NRG24110720230789876
|
12/07/2023
|
Prem Bai
|
2732006WL013781
|
Prem Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449868
|
|
PREM BAI W/O PREM CHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623504112700/12
(कोटडी )
|
2732006000NRG24110720230789877
|
12/07/2023
|
Ram Lal
|
2732006WL013781
|
Ram Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449874
|
|
RAMLAL PREM BAI S/O PURALAL VERAGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623504112700/13
(कोटडी )
|
2732006000NRG24110720230789878
|
12/07/2023
|
Ghisu Lal
|
2732006WL013781
|
Ghisu Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449930
|
|
GHINSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623504112700/14
(कोटडी )
|
2732006000NRG24110720230789879
|
12/07/2023
|
Amarlal
|
2732006WL013781
|
Amarlal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449925
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623504112700/15
(कोटडी )
|
2732006000NRG24110720230789880
|
12/07/2023
|
Hira Bai
|
2732006WL013781
|
Hira Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449402
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623504112700/16
(कोटडी )
|
2732006000NRG24110720230789881
|
12/07/2023
|
Bhagvti Bai
|
2732006WL013781
|
Bhagvti Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449410
|
|
BHAGAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623504112700/17
(कोटडी )
|
2732006000NRG24110720230789882
|
12/07/2023
|
Mangi Bai
|
2732006WL013781
|
Mangi Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449867
|
|
MANGI BAI W/O DHANNALAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623504112700/18
(कोटडी )
|
2732006000NRG24110720230789631
|
12/07/2023
|
Eander Bai
|
2732006WL013778
|
Eander Bai
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4797449932
|
|
INDER BAI W/O GHEESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623504112700/18
(कोटडी )
|
2732006000NRG24110720230789630
|
12/07/2023
|
Ghisu Lal
|
2732006WL013778
|
Ghisu Lal
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4797449401
|
|
DHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623504112700/19
(कोटडी )
|
2732006000NRG24110720230789883
|
12/07/2023
|
Samad Bai
|
2732006WL013781
|
Samad Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449509
|
|
SAMAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623504112700/2
(कोटडी )
|
2732006000NRG24110720230789884
|
12/07/2023
|
Ram Lal
|
2732006WL013781
|
Ram Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449866
|
|
RAM LAL URF RAMA S/O DULA JI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623504112700/20
(कोटडी )
|
2732006000NRG24110720230789885
|
12/07/2023
|
Karpal Singh
|
2732006WL013781
|
Karpal Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449931
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623504112700/21
(कोटडी )
|
2732006000NRG24110720230789886
|
12/07/2023
|
Sajjen Singh
|
2732006WL013781
|
Sajjen Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449871
|
|
SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
PIDAWA
|
RJ-273200623504112700/22
(कोटडी )
|
2732006000NRG24110720230789887
|
12/07/2023
|
Andar Singh
|
2732006WL013781
|
Andar Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449876
|
|
INDER SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623504112700/23
(कोटडी )
|
2732006000NRG24110720230789888
|
12/07/2023
|
kala bai
|
2732006WL013781
|
kala bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450009
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623504112700/24
(कोटडी )
|
2732006000NRG24110720230789889
|
12/07/2023
|
Sohan Bai
|
2732006WL013781
|
Sohan Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449863
|
|
SOHAN BAI W/O RATAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623504112700/25
(कोटडी )
|
2732006000NRG24110720230789890
|
12/07/2023
|
Lila Bai
|
2732006WL013781
|
Lila Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450152
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623504112700/26
(कोटडी )
|
2732006000NRG24110720230789891
|
12/07/2023
|
bhaver Lal
|
2732006WL013781
|
bhaver Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449628
|
|
BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623504112700/28
(कोटडी )
|
2732006000NRG24110720230789892
|
12/07/2023
|
Arjun Singh
|
2732006WL013781
|
Arjun Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449935
|
|
ARJUN SINGH SODHIYA S/O RATAN SINGH,KRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623504112700/3
(कोटडी )
|
2732006000NRG24110720230789893
|
12/07/2023
|
Bhuli Bai
|
2732006WL013781
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449878
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623504112700/30
(कोटडी )
|
2732006000NRG24110720230789894
|
12/07/2023
|
Nirmla Bai
|
2732006WL013781
|
Nirmla Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449647
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623504112700/31
(कोटडी )
|
2732006000NRG24110720230789895
|
12/07/2023
|
Vijay Singh
|
2732006WL013781
|
Vijay Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449609
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623504112700/32
(कोटडी )
|
2732006000NRG24110720230789896
|
12/07/2023
|
Gordhan Lal
|
2732006WL013781
|
Gordhan Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449613
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623504112700/34
(कोटडी )
|
2732006000NRG24110720230789897
|
12/07/2023
|
krishna bai
|
2732006WL013781
|
krishna bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450141
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623504112700/36
(कोटडी )
|
2732006000NRG24110720230789898
|
12/07/2023
|
Ram Lal
|
2732006WL013781
|
Ram Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449713
|
|
RAMLAL S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
PIDAWA
|
RJ-273200623504112700/37
(कोटडी )
|
2732006000NRG24110720230789899
|
12/07/2023
|
Mode singh
|
2732006WL013781
|
Mode singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450094
|
|
MODSINGH KALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623504112700/38
(कोटडी )
|
2732006000NRG24110720230789900
|
12/07/2023
|
Bane Singh
|
2732006WL013781
|
Bane Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449588
|
|
BANE SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623504112700/40
(कोटडी )
|
2732006000NRG24110720230789901
|
12/07/2023
|
raj bai
|
2732006WL013781
|
raj bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450153
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623504112700/41
(कोटडी )
|
2732006000NRG24110720230789902
|
12/07/2023
|
ramlal
|
2732006WL013781
|
ramlal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449648
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623504112700/42
(कोटडी )
|
2732006000NRG24110720230789903
|
12/07/2023
|
rahul kumar
|
2732006WL013781
|
rahul kumar
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450091
|
|
RAHULKUMAR BHAGAVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623504112700/43
(कोटडी )
|
2732006000NRG24110720230789904
|
12/07/2023
|
khaneya lal
|
2732006WL013781
|
khaneya lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450090
|
|
KANHEYALAL MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623504112700/44
(कोटडी )
|
2732006000NRG24110720230789905
|
12/07/2023
|
Shanta Bai
|
2732006WL013781
|
Shanta Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449665
|
|
SHANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623504112700/45
(कोटडी )
|
2732006000NRG24110720230789906
|
12/07/2023
|
papu lal
|
2732006WL013781
|
papu lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450011
|
|
PAPPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623504112700/46
(कोटडी )
|
2732006000NRG24110720230789907
|
12/07/2023
|
papu lal
|
2732006WL013781
|
papu lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4797450092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
PIDAWA
|
RJ-273200623504112700/5
(कोटडी )
|
2732006000NRG24110720230789910
|
12/07/2023
|
Kreshna Bai
|
2732006WL013781
|
Kreshna Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449399
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623504112700/50
(कोटडी )
|
2732006000NRG24110720230789911
|
12/07/2023
|
Jelar singh
|
2732006WL013781
|
Jelar singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449817
|
|
JAILAR SINGH S-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
PIDAWA
|
RJ-273200623504112700/52
(कोटडी )
|
2732006000NRG24110720230789912
|
12/07/2023
|
jasvant
|
2732006WL013781
|
jasvant
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449658
|
|
JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623504112700/53
(कोटडी )
|
2732006000NRG24110720230789913
|
12/07/2023
|
durga la
|
2732006WL013781
|
durga la
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449821
|
|
DURGA LAL S-O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623504112700/54
(कोटडी )
|
2732006000NRG24110720230789914
|
12/07/2023
|
Suraj Singh
|
2732006WL013781
|
Suraj Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449818
|
|
SURAJ SINGH S-O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623504112700/8
(कोटडी )
|
2732006000NRG24110720230789915
|
12/07/2023
|
Lila Bai
|
2732006WL013781
|
Lila Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449408
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623504112700/9
(कोटडी )
|
2732006000NRG24110720230789916
|
12/07/2023
|
mani bai
|
2732006WL013781
|
mani bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450143
|
|
MAN KUNWAR W-O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
PIDAWA
|
RJ-273200623504112800/1
(कोटडी )
|
2732006000NRG24110720230789917
|
12/07/2023
|
Raja Bai
|
2732006WL013781
|
Raja Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449869
|
|
RAJABAI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623504112800/10
(कोटडी )
|
2732006000NRG24110720230789918
|
12/07/2023
|
Biran Lal
|
2732006WL013781
|
Biran Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449928
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623504112800/13
(कोटडी )
|
2732006000NRG24110720230789919
|
12/07/2023
|
deav kenya bai
|
2732006WL013781
|
deav kenya bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450151
|
|
DEV KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623504112800/14
(कोटडी )
|
2732006000NRG24110720230789920
|
12/07/2023
|
Kali bai
|
2732006WL013781
|
Kali bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449927
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623504112800/15
(कोटडी )
|
2732006000NRG24110720230789921
|
12/07/2023
|
Tofan Singh
|
2732006WL013781
|
Tofan Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449937
|
|
TOOFAN SINGH SONDHIYA S/O KARAN SINGH SO
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623504112800/16
(कोटडी )
|
2732006000NRG24110720230789922
|
12/07/2023
|
Nen Singh
|
2732006WL013781
|
Nen Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449442
|
|
NAIN SINGH S/O SAMUDAR SINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623504112800/17
(कोटडी )
|
2732006000NRG24110720230789923
|
12/07/2023
|
radha bai
|
2732006WL013781
|
radha bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449941
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
PIDAWA
|
RJ-273200623504112800/18
(कोटडी )
|
2732006000NRG24110720230789924
|
12/07/2023
|
Eshwar Singh
|
2732006WL013781
|
Eshwar Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449934
|
|
ISHWAR SINGH RAJPUT S/O SHIV SINGH, SOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623504112800/19
(कोटडी )
|
2732006000NRG24110720230789925
|
12/07/2023
|
Guman Singh
|
2732006WL013781
|
Guman Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449879
|
|
GUMAN SINGH S-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623504112800/2
(कोटडी )
|
2732006000NRG24110720230789926
|
12/07/2023
|
Rekha Bai
|
2732006WL013781
|
Rekha Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450034
|
|
REKHA BAI WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623504112800/21
(कोटडी )
|
2732006000NRG24110720230789928
|
12/07/2023
|
Pream Bai
|
2732006WL013781
|
Pream Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449409
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PIDAWA
|
RJ-273200623504112800/22
(कोटडी )
|
2732006000NRG24110720230789929
|
12/07/2023
|
Mangi Lal
|
2732006WL013781
|
Mangi Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449652
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623504112800/23
(कोटडी )
|
2732006000NRG24110720230789930
|
12/07/2023
|
Bhagu bai
|
2732006WL013781
|
Bhagu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450100
|
|
BHAGUBAI BHANVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623504112800/25
(कोटडी )
|
2732006000NRG24110720230789931
|
12/07/2023
|
Ram Lal
|
2732006WL013781
|
Ram Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449974
|
|
RAM LAL S/O SHIV SINGH RAJPOOT, SHYAMU B
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623504112800/26
(कोटडी )
|
2732006000NRG24110720230789932
|
12/07/2023
|
Narayen Singh
|
2732006WL013781
|
Narayen Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449929
|
|
NARAYAN SINGH RAJPUT S/O AMAR SINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623504112800/28
(कोटडी )
|
2732006000NRG24110720230789933
|
12/07/2023
|
Soram Bai
|
2732006WL013781
|
Soram Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449400
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623504112800/29
(कोटडी )
|
2732006000NRG24110720230789934
|
12/07/2023
|
Prem Bai
|
2732006WL013781
|
Prem Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449398
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
PIDAWA
|
RJ-273200623504112800/30
(कोटडी )
|
2732006000NRG24110720230789935
|
12/07/2023
|
Kaneya Bai
|
2732006WL013781
|
Kaneya Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449407
|
|
RAM KANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PIDAWA
|
RJ-273200623504112800/33
(कोटडी )
|
2732006000NRG24110720230789937
|
12/07/2023
|
Raju Lal
|
2732006WL013781
|
Raju Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449926
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PIDAWA
|
RJ-273200623504112800/34
(कोटडी )
|
2732006000NRG24110720230789938
|
12/07/2023
|
Lina Bai
|
2732006WL013781
|
Lina Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449870
|
|
LEELABAI W/O GANGARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623504112800/37
(कोटडी )
|
2732006000NRG24110720230789939
|
12/07/2023
|
Balvent Singh
|
2732006WL013781
|
Balvent Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449933
|
|
BALVANT SINGH RAJPUT S/O PARVAT SINGH RA
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PIDAWA
|
RJ-273200623504112800/39
(कोटडी )
|
2732006000NRG24110720230789941
|
12/07/2023
|
Nandu Bai
|
2732006WL013781
|
Nandu Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449864
|
|
NANDU BAI W/O UDA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PIDAWA
|
RJ-273200623504112800/4
(कोटडी )
|
2732006000NRG24110720230789942
|
12/07/2023
|
Mohan Bai
|
2732006WL013781
|
Mohan Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450079
|
|
MOHANBAI SHANKERLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PIDAWA
|
RJ-273200623504112800/43
(कोटडी )
|
2732006000NRG24110720230789943
|
12/07/2023
|
kamla bai
|
2732006WL013781
|
kamla bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449908
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623504112800/44
(कोटडी )
|
2732006000NRG24110720230789633
|
12/07/2023
|
Indar Bai
|
2732006WL013778
|
Indar Bai
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4797450085
|
|
INDER BAI W-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623504112800/44
(कोटडी )
|
2732006000NRG24110720230789632
|
12/07/2023
|
Raghu Singh
|
2732006WL013778
|
Raghu Singh
|
00354
|
PUNB0263300
|
2587
|
2587
|
Processed
|
24/08/2023
|
|
4797450020
|
|
RAGHU SINGH S/O SHIV SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PIDAWA
|
RJ-273200623504112800/45
(कोटडी )
|
2732006000NRG24110720230789944
|
12/07/2023
|
Bhuli Bai
|
2732006WL013781
|
Bhuli Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449397
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200623504112800/47
(कोटडी )
|
2732006000NRG24110720230789945
|
12/07/2023
|
Sultan Singh
|
2732006WL013781
|
Sultan Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449877
|
|
SULTAN SINGH S/O KARAN SINGH RAJPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623504112800/48
(कोटडी )
|
2732006000NRG24110720230789946
|
12/07/2023
|
Achan Bai
|
2732006WL013781
|
Achan Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449514
|
|
ACHCHHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
PIDAWA
|
RJ-273200623504112800/49
(कोटडी )
|
2732006000NRG24110720230789947
|
12/07/2023
|
dilip singh
|
2732006WL013781
|
dilip singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449948
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
PIDAWA
|
RJ-273200623504112800/5
(कोटडी )
|
2732006000NRG24110720230789948
|
12/07/2023
|
Raja bai
|
2732006WL013781
|
Raja bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449865
|
|
RAJABAI W/O DHANNA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623504112800/51
(कोटडी )
|
2732006000NRG24110720230789950
|
12/07/2023
|
Ratan Bai
|
2732006WL013781
|
Ratan Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450023
|
|
RATAN BAI W/O BHERU SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PIDAWA
|
RJ-273200623504112800/52
(कोटडी )
|
2732006000NRG24110720230789951
|
12/07/2023
|
Karean singh
|
2732006WL013781
|
Karean singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450150
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
PIDAWA
|
RJ-273200623504112800/55
(कोटडी )
|
2732006000NRG24110720230789952
|
12/07/2023
|
Meahrban Singh
|
2732006WL013781
|
Meahrban Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450139
|
|
MEHARBAN SINGH AND KANGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
PIDAWA
|
RJ-273200623504112800/56
(कोटडी )
|
2732006000NRG24110720230789953
|
12/07/2023
|
Ranjit Singh
|
2732006WL013781
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450093
|
|
RANJITSINGH PREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
PIDAWA
|
RJ-273200623504112800/58
(कोटडी )
|
2732006000NRG24110720230789955
|
12/07/2023
|
than singh
|
2732006WL013781
|
than singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450089
|
|
THANSINGH CHANDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
PIDAWA
|
RJ-273200623504112800/59
(कोटडी )
|
2732006000NRG24110720230789956
|
12/07/2023
|
Jasu bai
|
2732006WL013781
|
Jasu bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450097
|
|
JASSU BAI WO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PIDAWA
|
RJ-273200623504112800/6
(कोटडी )
|
2732006000NRG24110720230789957
|
12/07/2023
|
Kailash Chand
|
2732006WL013781
|
Kailash Chand
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449875
|
|
KELASH CHANDAR S/O GANGARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PIDAWA
|
RJ-273200623504112800/60
(कोटडी )
|
2732006000NRG24110720230789958
|
12/07/2023
|
Siddhu singh
|
2732006WL013781
|
Siddhu singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449704
|
|
SIDHU SINGH S-O AMAR SINGH AND GINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PIDAWA
|
RJ-273200623504112800/62
(कोटडी )
|
2732006000NRG24110720230789960
|
12/07/2023
|
Gopal Singh
|
2732006WL013781
|
Gopal Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450086
|
|
GOPAL SINGH S-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
PIDAWA
|
RJ-273200623504112800/64
(कोटडी )
|
2732006000NRG24110720230789961
|
12/07/2023
|
man singh
|
2732006WL013781
|
man singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449682
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200623504112800/65
(कोटडी )
|
2732006000NRG24110720230789962
|
12/07/2023
|
sanju bai
|
2732006WL013781
|
sanju bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449687
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
PIDAWA
|
RJ-273200623504112800/69
(कोटडी )
|
2732006000NRG24110720230789964
|
12/07/2023
|
kosal bai
|
2732006WL013781
|
kosal bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449724
|
|
KOSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
PIDAWA
|
RJ-273200623504112800/71
(कोटडी )
|
2732006000NRG24110720230789965
|
12/07/2023
|
pursingh
|
2732006WL013781
|
pursingh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449814
|
|
POORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
PIDAWA
|
RJ-273200623504112800/72
(कोटडी )
|
2732006000NRG24110720230789966
|
12/07/2023
|
govind singh
|
2732006WL013781
|
govind singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449947
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
PIDAWA
|
RJ-273200623504112800/73
(कोटडी )
|
2732006000NRG24110720230789967
|
12/07/2023
|
sima bai
|
2732006WL013781
|
sima bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449907
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
PIDAWA
|
RJ-273200623504112800/74
(कोटडी )
|
2732006000NRG24110720230789968
|
12/07/2023
|
nirmala bai
|
2732006WL013781
|
nirmala bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449537
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
PIDAWA
|
RJ-273200623504112800/75
(कोटडी )
|
2732006000NRG24110720230789969
|
12/07/2023
|
gordhan singh
|
2732006WL013781
|
gordhan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449880
|
|
GORDHAN SINGH S/O GANGA RAM SONDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
PIDAWA
|
RJ-273200623504112800/76
(कोटडी )
|
2732006000NRG24110720230789970
|
12/07/2023
|
kamel singh
|
2732006WL013781
|
kamel singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449946
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
PIDAWA
|
RJ-273200623504112800/81
(कोटडी )
|
2732006000NRG24110720230789971
|
12/07/2023
|
prakash chand
|
2732006WL013781
|
prakash chand
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450014
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200623504112800/9
(कोटडी )
|
2732006000NRG24110720230789974
|
12/07/2023
|
Mangi Bai
|
2732006WL013781
|
Mangi Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449936
|
|
RAM CHANDER BAIRAGI S/O PURANATH,MANGI B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181544
|
1181544
|
|
|
|
|
|
|
|
|
468
|
PIDAWA
|
RJ-273200622404103800/381
(ढाबलाखींची )
|
2732006224NRG24110720230794016
|
12/07/2023
|
koushal jain
|
2732006224WL013828
|
koushal jain
|
00415
|
SBIN0031274
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450006
|
|
KOUSHAL JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200623504110000/104
(कोटडी )
|
2732006000NRG24110720230789980
|
12/07/2023
|
manisha
|
2732006WL013782
|
manisha
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449994
|
|
MRS MANISHA KUVAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200623504110000/129
(कोटडी )
|
2732006000NRG24110720230790002
|
12/07/2023
|
Shravan singh
|
2732006WL013782
|
Shravan singh
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449996
|
|
MR SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200623504110000/133
(कोटडी )
|
2732006000NRG24110720230790006
|
12/07/2023
|
Hira lal
|
2732006WL013782
|
Hira lal
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449997
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200623504110000/136
(कोटडी )
|
2732006000NRG24110720230790008
|
12/07/2023
|
Sher singh
|
2732006WL013782
|
Sher singh
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449995
|
|
MR SHER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200623504110000/14
(कोटडी )
|
2732006000NRG24110720230790012
|
12/07/2023
|
Badri lal
|
2732006WL013782
|
Badri lal
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450125
|
|
BADRI LAL DANGI
|
ICICI BANK LTD(508534)
|
|
474
|
PIDAWA
|
RJ-273200623504110000/140
(कोटडी )
|
2732006000NRG24110720230790013
|
12/07/2023
|
sunita kunvar
|
2732006WL013782
|
sunita kunvar
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449953
|
|
SUNITA KUNWAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
475
|
PIDAWA
|
RJ-273200623504110000/19
(कोटडी )
|
2732006000NRG24110720230790019
|
12/07/2023
|
mangu singh
|
2732006WL013782
|
mangu singh
|
00415
|
SBIN0031274
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449513
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
PIDAWA
|
RJ-273200623504110000/32
(कोटडी )
|
2732006000NRG24110720230790033
|
12/07/2023
|
Lal singh
|
2732006WL013782
|
Lal singh
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4797450070
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200623504110100/337
(कोटडी )
|
2732006000NRG24110720230790313
|
12/07/2023
|
Beram lal
|
2732006WL013784
|
Beram lal
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449377
|
|
MR BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200623504110100/466
(कोटडी )
|
2732006000NRG24110720230790110
|
12/07/2023
|
puri lal
|
2732006WL013783
|
puri lal
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449641
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200623504110100/600
(कोटडी )
|
2732006000NRG24110720230790155
|
12/07/2023
|
Rachna kuner
|
2732006WL013783
|
Rachna kuner
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449954
|
|
MRS RACHANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200623504110100/611
(कोटडी )
|
2732006000NRG24110720230790157
|
12/07/2023
|
preamchand
|
2732006WL013783
|
preamchand
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449993
|
|
MR PREM CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200623504110100/647
(कोटडी )
|
2732006000NRG24110720230790171
|
12/07/2023
|
Pooja suman
|
2732006WL013783
|
Pooja suman
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450126
|
|
MRS POOJA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200623504110100/648
(कोटडी )
|
2732006000NRG24110720230791015
|
12/07/2023
|
Gopal Lal
|
2732006WL013793
|
Gopal Lal
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449503
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623504110100/746
(कोटडी )
|
2732006000NRG24110720230790213
|
12/07/2023
|
mahesh kumar
|
2732006WL013783
|
mahesh kumar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450053
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623504110100/748
(कोटडी )
|
2732006000NRG24110720230791022
|
12/07/2023
|
lokesh kumar
|
2732006WL013793
|
lokesh kumar
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450119
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623504112700/48
(कोटडी )
|
2732006000NRG24110720230789908
|
12/07/2023
|
rina bai
|
2732006WL013781
|
rina bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450017
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PIDAWA
|
RJ-273200623504112700/48
(कोटडी )
|
2732006000NRG24110720230789909
|
12/07/2023
|
sajjen bai
|
2732006WL013781
|
sajjen bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450018
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
487
|
PIDAWA
|
RJ-273200623504112800/20
(कोटडी )
|
2732006000NRG24110720230789927
|
12/07/2023
|
jasvnt singh
|
2732006WL013781
|
jasvnt singh
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450019
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200623504112800/32
(कोटडी )
|
2732006000NRG24110720230789936
|
12/07/2023
|
Allkar Singh
|
2732006WL013781
|
Allkar Singh
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450047
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200623504112800/50
(कोटडी )
|
2732006000NRG24110720230789949
|
12/07/2023
|
lalita bai
|
2732006WL013781
|
lalita bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797450016
|
|
MRS LALITA WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200623504112800/84
(कोटडी )
|
2732006000NRG24110720230789972
|
12/07/2023
|
Sona Kunvar
|
2732006WL013781
|
Sona Kunvar
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449538
|
|
MISS SONA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59285
|
59285
|
|
|
|
|
|
|
|
|
491
|
PIDAWA
|
RJ-273200622404103800/745
(ढाबलाखींची )
|
2732006224NRG24110720230793672
|
12/07/2023
|
Rohit kumar
|
2732006224WL013823
|
Rohit kumar
|
00415
|
SBIN0031275
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449555
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PIDAWA
|
RJ-273200622404104000/175
(ढाबलाखींची )
|
2732006224NRG24110720230794058
|
12/07/2023
|
DINESH KUMAR
|
2732006224WL013828
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449681
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622404104000/2
(ढाबलाखींची )
|
2732006224NRG24110720230795194
|
12/07/2023
|
Parvin kumar
|
2732006224WL013841
|
Parvin kumar
|
00415
|
SBIN0031275
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797450059
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
PIDAWA
|
RJ-273200622404104000/200
(ढाबलाखींची )
|
2732006224NRG24110720230794075
|
12/07/2023
|
BAJRANGLAL
|
2732006224WL013828
|
BAJRANGLAL
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449449
|
|
BAJRANG LAL
|
UNION BANK OF INDIA(508500)
|
|
495
|
PIDAWA
|
RJ-273200622404104000/229
(ढाबलाखींची )
|
2732006224NRG24110720230794081
|
12/07/2023
|
Vinod Kumar Nagar
|
2732006224WL013828
|
Vinod Kumar Nagar
|
00415
|
SBIN0031275
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450058
|
|
MR VINOD KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13442
|
13442
|
|
|
|
|
|
|
|
|
496
|
PIDAWA
|
RJ-273200623504110100/805
(कोटडी )
|
2732006000NRG24110720230791071
|
12/07/2023
|
Kismat Bano
|
2732006WL013793
|
Kismat Bano
|
00415
|
SBIN0031473
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449556
|
|
MISS KISMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
497
|
PIDAWA
|
RJ-273200622404103800/17
(ढाबलाखींची )
|
2732006224NRG24110720230795151
|
12/07/2023
|
Hamidulla
|
2732006224WL013841
|
Hamidulla
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449460
|
|
HAMID ULLA KHAN SO MANGA KHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622404103800/199
(ढाबलाखींची )
|
2732006224NRG24110720230794013
|
12/07/2023
|
Bardi ulla
|
2732006224WL013828
|
Bardi ulla
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449801
|
|
MR WAHID ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
PIDAWA
|
RJ-273200622404103800/207
(ढाबलाखींची )
|
2732006224NRG24110720230794014
|
12/07/2023
|
Koshalya bai
|
2732006224WL013828
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449744
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622404103800/216
(ढाबलाखींची )
|
2732006224NRG24110720230798471
|
12/07/2023
|
Kushal kunvar
|
2732006224WL013920
|
Kushal kunvar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797449551
|
|
KUSHAL KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006224NRG24110720230793663
|
12/07/2023
|
Mohar bai
|
2732006224WL013823
|
Mohar bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449501
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622404103800/239
(ढाबलाखींची )
|
2732006224NRG24110720230793662
|
12/07/2023
|
Ramesh Chand
|
2732006224WL013823
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449500
|
|
MR RAMESH CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
PIDAWA
|
RJ-273200622404103800/316
(ढाबलाखींची )
|
2732006224NRG24110720230794015
|
12/07/2023
|
Rekha Bai
|
2732006224WL013828
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449731
|
|
REKHA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622404103800/352
(ढाबलाखींची )
|
2732006224NRG24110720230798473
|
12/07/2023
|
Kamelash
|
2732006224WL013920
|
Kamelash
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449740
|
|
KAMLESH KUMAR PRAJAPAT SO RAM LAL
|
BANK OF BARODA(606985)
|
|
505
|
PIDAWA
|
RJ-273200622404103800/352
(ढाबलाखींची )
|
2732006224NRG24110720230798472
|
12/07/2023
|
Teena Prajapat
|
2732006224WL013920
|
Teena Prajapat
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449552
|
|
TEENA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006224NRG24110720230793665
|
12/07/2023
|
ganga bai
|
2732006224WL013823
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450121
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006224NRG24110720230793664
|
12/07/2023
|
Sumitra bai
|
2732006224WL013823
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450127
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622404103800/472
(ढाबलाखींची )
|
2732006224NRG24110720230798474
|
12/07/2023
|
durgesh kumar
|
2732006224WL013920
|
durgesh kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449738
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006224NRG24110720230793666
|
12/07/2023
|
babu lal
|
2732006224WL013823
|
babu lal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449565
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006224NRG24110720230793667
|
12/07/2023
|
Puspa bai
|
2732006224WL013823
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449549
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622404103800/495
(ढाबलाखींची )
|
2732006224NRG24110720230794017
|
12/07/2023
|
nandkishore bairagi
|
2732006224WL013828
|
nandkishore bairagi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449617
|
|
NANDKISHORE BAIRAGI SO BALARAM DABLAKHIC
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622404103800/551
(ढाबलाखींची )
|
2732006224NRG24110720230798475
|
12/07/2023
|
Dansyam shing
|
2732006224WL013920
|
Dansyam shing
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449778
|
|
GHAN SHYAM SINGH SONGARA S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
PIDAWA
|
RJ-273200622404103800/551
(ढाबलाखींची )
|
2732006224NRG24110720230798476
|
12/07/2023
|
kamlesh kuwar
|
2732006224WL013920
|
kamlesh kuwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450050
|
|
KAMLESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622404103800/564
(ढाबलाखींची )
|
2732006224NRG24110720230798477
|
12/07/2023
|
Jaswant shing
|
2732006224WL013920
|
Jaswant shing
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449783
|
|
JASAVANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622404103800/564
(ढाबलाखींची )
|
2732006224NRG24110720230798478
|
12/07/2023
|
Sapana kuwar
|
2732006224WL013920
|
Sapana kuwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449491
|
|
SAPANA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622404103800/629
(ढाबलाखींची )
|
2732006224NRG24110720230798479
|
12/07/2023
|
Rama kuwar
|
2732006224WL013920
|
Rama kuwar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450110
|
|
RAMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622404103800/64
(ढाबलाखींची )
|
2732006224NRG24110720230793668
|
12/07/2023
|
metab bai
|
2732006224WL013823
|
metab bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449425
|
|
METAB BAI WO GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
PIDAWA
|
RJ-273200622404103800/69
(ढाबलाखींची )
|
2732006224NRG24110720230795152
|
12/07/2023
|
Sudi bai
|
2732006224WL013841
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449471
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622404103800/737
(ढाबलाखींची )
|
2732006224NRG24110720230793669
|
12/07/2023
|
Balaram
|
2732006224WL013823
|
Balaram
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449488
|
|
BALARAM NAGAR SO DALURAM
|
BANK OF BARODA(606985)
|
|
520
|
PIDAWA
|
RJ-273200622404103800/737
(ढाबलाखींची )
|
2732006224NRG24110720230793670
|
12/07/2023
|
Lila bai
|
2732006224WL013823
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449487
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622404103800/74
(ढाबलाखींची )
|
2732006224NRG24110720230794018
|
12/07/2023
|
Shafi ulla
|
2732006224WL013828
|
Shafi ulla
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450106
|
|
SHAFI ULA KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622404103800/755
(ढाबलाखींची )
|
2732006224NRG24110720230793674
|
12/07/2023
|
Rachana Kumari
|
2732006224WL013823
|
Rachana Kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450103
|
|
RACHNA WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622404103800/759
(ढाबलाखींची )
|
2732006224NRG24110720230793676
|
12/07/2023
|
Rada Patidar
|
2732006224WL013823
|
Rada Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450112
|
|
MISS RADHA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200622404103800/759
(ढाबलाखींची )
|
2732006224NRG24110720230793675
|
12/07/2023
|
Yogesh Kumar
|
2732006224WL013823
|
Yogesh Kumar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450111
|
|
MR YOGESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
525
|
PIDAWA
|
RJ-273200622404103800/761
(ढाबलाखींची )
|
2732006224NRG24110720230793677
|
12/07/2023
|
Sita Bai
|
2732006224WL013823
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450102
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622404103800/762
(ढाबलाखींची )
|
2732006224NRG24110720230793678
|
12/07/2023
|
Pavan Nagar
|
2732006224WL013823
|
Pavan Nagar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450071
|
|
PAVAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622404103800/767
(ढाबलाखींची )
|
2732006224NRG24110720230793679
|
12/07/2023
|
Barjesh Patidar
|
2732006224WL013823
|
Barjesh Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450055
|
|
BRIJESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622404103800/768
(ढाबलाखींची )
|
2732006224NRG24110720230793681
|
12/07/2023
|
Manisha Patidar
|
2732006224WL013823
|
Manisha Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450056
|
|
MANISHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622404103800/768
(ढाबलाखींची )
|
2732006224NRG24110720230793680
|
12/07/2023
|
Vishal Patidar
|
2732006224WL013823
|
Vishal Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450054
|
|
VISHAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622404103800/769
(ढाबलाखींची )
|
2732006224NRG24110720230793682
|
12/07/2023
|
Pirya Kumari
|
2732006224WL013823
|
Pirya Kumari
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450057
|
|
PRIYA KUMARI PATIDAR CO PANKAJ KUMAR PAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622404103800/779
(ढाबलाखींची )
|
2732006224NRG24110720230793683
|
12/07/2023
|
Anil Kumar Patidar
|
2732006224WL013823
|
Anil Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449446
|
|
ANIL KUMAR PATIDAR SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622404103800/782
(ढाबलाखींची )
|
2732006224NRG24110720230798480
|
12/07/2023
|
Laxman Singh
|
2732006224WL013920
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797450165
|
|
VINAY KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622404103800/789
(ढाबलाखींची )
|
2732006224NRG24110720230793684
|
12/07/2023
|
Durgesh Patidar
|
2732006224WL013823
|
Durgesh Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449447
|
|
DURGESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622404103800/790
(ढाबलाखींची )
|
2732006224NRG24110720230793685
|
12/07/2023
|
Kavita Patidar
|
2732006224WL013823
|
Kavita Patidar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450167
|
|
KAVITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622404103800/9
(ढाबलाखींची )
|
2732006224NRG24110720230793686
|
12/07/2023
|
bali bai
|
2732006224WL013823
|
bali bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449455
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622404103800/96
(ढाबलाखींची )
|
2732006224NRG24110720230798481
|
12/07/2023
|
Madan singh
|
2732006224WL013920
|
Madan singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797449532
|
|
MADAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622404104000/1
(ढाबलाखींची )
|
2732006224NRG24110720230795153
|
12/07/2023
|
Mor bai
|
2732006224WL013841
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4797449777
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
PIDAWA
|
RJ-273200622404104000/10
(ढाबलाखींची )
|
2732006224NRG24110720230795154
|
12/07/2023
|
Nasim bano
|
2732006224WL013841
|
Nasim bano
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449619
|
|
NASIM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622404104000/10
(ढाबलाखींची )
|
2732006224NRG24110720230794019
|
12/07/2023
|
Yusuf Ali
|
2732006224WL013828
|
Yusuf Ali
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449494
|
|
YUSUPH ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622404104000/101
(ढाबलाखींची )
|
2732006224NRG24110720230794020
|
12/07/2023
|
Balaram
|
2732006224WL013828
|
Balaram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449847
|
|
BAL CHAND SO GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622404104000/102
(ढाबलाखींची )
|
2732006224NRG24110720230795155
|
12/07/2023
|
Munna bai
|
2732006224WL013841
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449583
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622404104000/104
(ढाबलाखींची )
|
2732006224NRG24110720230794215
|
12/07/2023
|
Shena bai
|
2732006224WL013830
|
Shena bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797450002
|
|
SENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622404104000/106
(ढाबलाखींची )
|
2732006224NRG24110720230794021
|
12/07/2023
|
Sohan lal
|
2732006224WL013828
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449729
|
|
SOHAN LAL MALI SO MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622404104000/107
(ढाबलाखींची )
|
2732006224NRG24110720230794022
|
12/07/2023
|
kalawati bai
|
2732006224WL013828
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449480
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622404104000/108
(ढाबलाखींची )
|
2732006224NRG24110720230794216
|
12/07/2023
|
Bheri bai
|
2732006224WL013830
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449577
|
|
BHAIRI BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
PIDAWA
|
RJ-273200622404104000/109
(ढाबलाखींची )
|
2732006224NRG24110720230795156
|
12/07/2023
|
Pinki bai
|
2732006224WL013841
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449479
|
|
PINKI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622404104000/11
(ढाबलाखींची )
|
2732006224NRG24110720230795157
|
12/07/2023
|
Manju bai
|
2732006224WL013841
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449415
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
PIDAWA
|
RJ-273200622404104000/110
(ढाबलाखींची )
|
2732006224NRG24110720230795158
|
12/07/2023
|
Bhavani bai
|
2732006224WL013841
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449453
|
|
BHUWANI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
PIDAWA
|
RJ-273200622404104000/111
(ढाबलाखींची )
|
2732006224NRG24110720230795159
|
12/07/2023
|
jayda bai
|
2732006224WL013841
|
jayda bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449383
|
|
JAYADI BI WO IRSHAD ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622404104000/112
(ढाबलाखींची )
|
2732006224NRG24110720230794023
|
12/07/2023
|
Maina Bai
|
2732006224WL013828
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449489
|
|
MENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622404104000/113
(ढाबलाखींची )
|
2732006224NRG24110720230795160
|
12/07/2023
|
Narani bai
|
2732006224WL013841
|
Narani bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449573
|
|
NARANI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622404104000/114
(ढाबलाखींची )
|
2732006224NRG24110720230795161
|
12/07/2023
|
shakil bano
|
2732006224WL013841
|
shakil bano
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449897
|
|
SHAKILA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622404104000/115
(ढाबलाखींची )
|
2732006224NRG24110720230795162
|
12/07/2023
|
sumitra bai
|
2732006224WL013841
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449428
|
|
SUMITRA BAI WO GOKUAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622404104000/116
(ढाबलाखींची )
|
2732006224NRG24110720230795163
|
12/07/2023
|
mamata
|
2732006224WL013841
|
mamata
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449741
|
|
MAMATA BAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622404104000/117
(ढाबलाखींची )
|
2732006224NRG24110720230794024
|
12/07/2023
|
ratna lal
|
2732006224WL013828
|
ratna lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449900
|
|
RATAN SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622404104000/118
(ढाबलाखींची )
|
2732006224NRG24110720230795164
|
12/07/2023
|
Sangita bai
|
2732006224WL013841
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449469
|
|
SANGITA BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622404104000/119
(ढाबलाखींची )
|
2732006224NRG24110720230795165
|
12/07/2023
|
Krishna bai
|
2732006224WL013841
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449380
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622404104000/12
(ढाबलाखींची )
|
2732006224NRG24110720230795166
|
12/07/2023
|
Sampat bai
|
2732006224WL013841
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449391
|
|
SOPAT BAI WO RAGHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622404104000/121
(ढाबलाखींची )
|
2732006224NRG24110720230795167
|
12/07/2023
|
kushal
|
2732006224WL013841
|
kushal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449574
|
|
KUSHAL BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622404104000/123
(ढाबलाखींची )
|
2732006224NRG24110720230794025
|
12/07/2023
|
Kishan lal
|
2732006224WL013828
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449784
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622404104000/125
(ढाबलाखींची )
|
2732006224NRG24110720230794026
|
12/07/2023
|
dhapu bai
|
2732006224WL013828
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449898
|
|
DHABU BAI WO AMITABH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622404104000/127
(ढाबलाखींची )
|
2732006224NRG24110720230794027
|
12/07/2023
|
antri bai
|
2732006224WL013828
|
antri bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449626
|
|
ANTRI BAI WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622404104000/128
(ढाबलाखींची )
|
2732006224NRG24110720230794028
|
12/07/2023
|
Chuni Lal
|
2732006224WL013828
|
Chuni Lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449492
|
|
CHUNNI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
PIDAWA
|
RJ-273200622404104000/129
(ढाबलाखींची )
|
2732006224NRG24110720230795168
|
12/07/2023
|
Manabai
|
2732006224WL013841
|
Manabai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449841
|
|
MANA BAI WO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622404104000/13
(ढाबलाखींची )
|
2732006224NRG24110720230794029
|
12/07/2023
|
Mohan lal
|
2732006224WL013828
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449490
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
PIDAWA
|
RJ-273200622404104000/130
(ढाबलाखींची )
|
2732006224NRG24110720230795169
|
12/07/2023
|
shyamu bai
|
2732006224WL013841
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449569
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622404104000/131
(ढाबलाखींची )
|
2732006224NRG24110720230795170
|
12/07/2023
|
Dariyav bai
|
2732006224WL013841
|
Dariyav bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449849
|
|
DARIYAB BAI WO PIRU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622404104000/132
(ढाबलाखींची )
|
2732006224NRG24110720230795171
|
12/07/2023
|
Labu bai
|
2732006224WL013841
|
Labu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449851
|
|
LABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622404104000/133
(ढाबलाखींची )
|
2732006224NRG24110720230795172
|
12/07/2023
|
prem bai
|
2732006224WL013841
|
prem bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449527
|
|
PREM BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622404104000/134
(ढाबलाखींची )
|
2732006224NRG24110720230794030
|
12/07/2023
|
Kreshna Bai
|
2732006224WL013828
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449852
|
|
KRISHNA BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622404104000/135
(ढाबलाखींची )
|
2732006224NRG24110720230795173
|
12/07/2023
|
gishi bai
|
2732006224WL013841
|
gishi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449450
|
|
Ghisi Bai
|
BANK OF BARODA(606985)
|
|
572
|
PIDAWA
|
RJ-273200622404104000/136
(ढाबलाखींची )
|
2732006224NRG24110720230795174
|
12/07/2023
|
ashok bai
|
2732006224WL013841
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449524
|
|
ASHOK BAI W/O JANLI LAL MEGHWAL,DHABLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622404104000/137
(ढाबलाखींची )
|
2732006224NRG24110720230794031
|
12/07/2023
|
Satarkhan
|
2732006224WL013828
|
Satarkhan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450003
|
|
SATTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622404104000/139
(ढाबलाखींची )
|
2732006224NRG24110720230794032
|
12/07/2023
|
Salma Bee
|
2732006224WL013828
|
Salma Bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449586
|
|
SALMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622404104000/141
(ढाबलाखींची )
|
2732006224NRG24110720230794033
|
12/07/2023
|
Bhuli bai
|
2732006224WL013828
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449844
|
|
BHULI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622404104000/142
(ढाबलाखींची )
|
2732006224NRG24110720230794034
|
12/07/2023
|
Sohan bai
|
2732006224WL013828
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449998
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622404104000/143
(ढाबलाखींची )
|
2732006224NRG24110720230794035
|
12/07/2023
|
Surendar Kumar
|
2732006224WL013828
|
Surendar Kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449669
|
|
SURENDRA KUMAR SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622404104000/144
(ढाबलाखींची )
|
2732006224NRG24110720230794036
|
12/07/2023
|
NirmalaBai
|
2732006224WL013828
|
NirmalaBai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449792
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
PIDAWA
|
RJ-273200622404104000/145
(ढाबलाखींची )
|
2732006224NRG24110720230795175
|
12/07/2023
|
Sanjulata
|
2732006224WL013841
|
Sanjulata
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449584
|
|
SANJULATA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622404104000/146
(ढाबलाखींची )
|
2732006224NRG24110720230795176
|
12/07/2023
|
Sangita Bai
|
2732006224WL013841
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449779
|
|
SAGGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622404104000/147
(ढाबलाखींची )
|
2732006224NRG24110720230795177
|
12/07/2023
|
Prem bai
|
2732006224WL013841
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449632
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622404104000/148
(ढाबलाखींची )
|
2732006224NRG24110720230794037
|
12/07/2023
|
Bharti Bai
|
2732006224WL013828
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449582
|
|
BHARTHI BAI WO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622404104000/149
(ढाबलाखींची )
|
2732006224NRG24110720230794038
|
12/07/2023
|
Islam Mohammad
|
2732006224WL013828
|
Islam Mohammad
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449585
|
|
ISLAMMOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622404104000/15
(ढाबलाखींची )
|
2732006224NRG24110720230795178
|
12/07/2023
|
GoeddiBai
|
2732006224WL013841
|
GoeddiBai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449854
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622404104000/150
(ढाबलाखींची )
|
2732006224NRG24110720230795179
|
12/07/2023
|
Guddi Bai
|
2732006224WL013841
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
24/08/2023
|
|
4797449576
|
|
GUDDI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622404104000/151
(ढाबलाखींची )
|
2732006224NRG24110720230794039
|
12/07/2023
|
Dropati Bai
|
2732006224WL013828
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449627
|
|
DROPATI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622404104000/152
(ढाबलाखींची )
|
2732006224NRG24110720230794040
|
12/07/2023
|
Munna bai
|
2732006224WL013828
|
Munna bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450001
|
|
MUNNA BAI WO MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622404104000/153
(ढाबलाखींची )
|
2732006224NRG24110720230794041
|
12/07/2023
|
Kailash Chand
|
2732006224WL013828
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449840
|
|
KAILASH CHAND SO PURAN CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622404104000/154
(ढाबलाखींची )
|
2732006224NRG24110720230794042
|
12/07/2023
|
Dinesh kumar
|
2732006224WL013828
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449843
|
|
DINESH KUMAR SO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622404104000/155
(ढाबलाखींची )
|
2732006224NRG24110720230794043
|
12/07/2023
|
Dwarka lal
|
2732006224WL013828
|
Dwarka lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449845
|
|
MR DWARKA LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200622404104000/156
(ढाबलाखींची )
|
2732006224NRG24110720230794044
|
12/07/2023
|
Dropati bai
|
2732006224WL013828
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449834
|
|
DAROPATI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622404104000/157
(ढाबलाखींची )
|
2732006224NRG24110720230794045
|
12/07/2023
|
Rukhsar bee
|
2732006224WL013828
|
Rukhsar bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449802
|
|
RUKHSARBEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622404104000/158
(ढाबलाखींची )
|
2732006224NRG24110720230794046
|
12/07/2023
|
Hakim khan
|
2732006224WL013828
|
Hakim khan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450107
|
|
HKIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622404104000/159
(ढाबलाखींची )
|
2732006224NRG24110720230794047
|
12/07/2023
|
Rukamani bai
|
2732006224WL013828
|
Rukamani bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450049
|
|
RUKMANI BAI
|
UNION BANK OF INDIA(508500)
|
|
595
|
PIDAWA
|
RJ-273200622404104000/16
(ढाबलाखींची )
|
2732006224NRG24110720230795180
|
12/07/2023
|
Jani bai
|
2732006224WL013841
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797450000
|
|
Jani Bai
|
BANK OF BARODA(606985)
|
|
596
|
PIDAWA
|
RJ-273200622404104000/160
(ढाबलाखींची )
|
2732006224NRG24110720230794048
|
12/07/2023
|
Duvari Bai
|
2732006224WL013828
|
Duvari Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449836
|
|
DUEARKI BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622404104000/161
(ढाबलाखींची )
|
2732006224NRG24110720230794049
|
12/07/2023
|
Mamata Bai
|
2732006224WL013828
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449785
|
|
MAMTA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
598
|
PIDAWA
|
RJ-273200622404104000/162
(ढाबलाखींची )
|
2732006224NRG24110720230794050
|
12/07/2023
|
Lalita Bai
|
2732006224WL013828
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449837
|
|
LALITA BAIWO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622404104000/163
(ढाबलाखींची )
|
2732006224NRG24110720230795181
|
12/07/2023
|
Reena
|
2732006224WL013841
|
Reena
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449496
|
|
REENA MEGWAL S O BADARI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622404104000/164
(ढाबलाखींची )
|
2732006224NRG24110720230794051
|
12/07/2023
|
Durgesh kumar
|
2732006224WL013828
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449481
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622404104000/165
(ढाबलाखींची )
|
2732006224NRG24110720230794052
|
12/07/2023
|
SHOYAB KHAN
|
2732006224WL013828
|
SHOYAB KHAN
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449493
|
|
SHOYAB KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622404104000/167
(ढाबलाखींची )
|
2732006224NRG24110720230794053
|
12/07/2023
|
Vishnu prashad nagar
|
2732006224WL013828
|
Vishnu prashad nagar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449747
|
|
VISHNU PRASAD NAGAR SO BALARAM NAGAR
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200622404104000/168
(ढाबलाखींची )
|
2732006224NRG24110720230794054
|
12/07/2023
|
Abid pathan
|
2732006224WL013828
|
Abid pathan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4797449745
|
|
ABID PATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622404104000/169
(ढाबलाखींची )
|
2732006224NRG24110720230794055
|
12/07/2023
|
Rukashar bee
|
2732006224WL013828
|
Rukashar bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449452
|
|
RUKHSANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622404104000/17
(ढाबलाखींची )
|
2732006224NRG24110720230795182
|
12/07/2023
|
Dhanni bai
|
2732006224WL013841
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449418
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622404104000/170
(ढाबलाखींची )
|
2732006224NRG24110720230795183
|
12/07/2023
|
rekha
|
2732006224WL013841
|
rekha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449787
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622404104000/171
(ढाबलाखींची )
|
2732006224NRG24110720230795184
|
12/07/2023
|
Sushila
|
2732006224WL013841
|
Sushila
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449749
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622404104000/172
(ढाबलाखींची )
|
2732006224NRG24110720230794056
|
12/07/2023
|
Sabana bee
|
2732006224WL013828
|
Sabana bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450104
|
|
SHABANA BI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622404104000/173
(ढाबलाखींची )
|
2732006224NRG24110720230794057
|
12/07/2023
|
Waseem Akram
|
2732006224WL013828
|
Waseem Akram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449671
|
|
WASEEM AKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622404104000/176
(ढाबलाखींची )
|
2732006224NRG24110720230794059
|
12/07/2023
|
Rajesh Kumar
|
2732006224WL013828
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449781
|
|
RAJESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622404104000/177
(ढाबलाखींची )
|
2732006224NRG24110720230794060
|
12/07/2023
|
Mohin Khan
|
2732006224WL013828
|
Mohin Khan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449553
|
|
MOEN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622404104000/178
(ढाबलाखींची )
|
2732006224NRG24110720230794061
|
12/07/2023
|
Kamlesh kumar
|
2732006224WL013828
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449831
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622404104000/179
(ढाबलाखींची )
|
2732006224NRG24110720230794062
|
12/07/2023
|
Akhalesh kumar
|
2732006224WL013828
|
Akhalesh kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450108
|
|
AKHALESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622404104000/179
(ढाबलाखींची )
|
2732006224NRG24110720230794063
|
12/07/2023
|
Mammta bai
|
2732006224WL013828
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450105
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622404104000/18
(ढाबलाखींची )
|
2732006224NRG24110720230795185
|
12/07/2023
|
mohan bai
|
2732006224WL013841
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449459
|
|
MOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622404104000/180
(ढाबलाखींची )
|
2732006224NRG24110720230795186
|
12/07/2023
|
Sona megwal
|
2732006224WL013841
|
Sona megwal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449485
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622404104000/181
(ढाबलाखींची )
|
2732006224NRG24110720230794064
|
12/07/2023
|
prem bai
|
2732006224WL013828
|
prem bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449677
|
|
PREM BAI MEGWAL
|
BANK OF BARODA(606985)
|
|
618
|
PIDAWA
|
RJ-273200622404104000/182
(ढाबलाखींची )
|
2732006224NRG24110720230794065
|
12/07/2023
|
Akhalesh Suman
|
2732006224WL013828
|
Akhalesh Suman
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450004
|
|
AKHILESH SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622404104000/183
(ढाबलाखींची )
|
2732006224NRG24110720230795187
|
12/07/2023
|
Mangi bai
|
2732006224WL013841
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449680
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200622404104000/184
(ढाबलाखींची )
|
2732006224NRG24110720230794066
|
12/07/2023
|
Asraf mohamad
|
2732006224WL013828
|
Asraf mohamad
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449789
|
|
ASHARAPH MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622404104000/185
(ढाबलाखींची )
|
2732006224NRG24110720230794067
|
12/07/2023
|
Rambabu
|
2732006224WL013828
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449483
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622404104000/187
(ढाबलाखींची )
|
2732006224NRG24110720230795189
|
12/07/2023
|
Avanti bai
|
2732006224WL013841
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449746
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622404104000/188
(ढाबलाखींची )
|
2732006224NRG24110720230794068
|
12/07/2023
|
Javed patan
|
2732006224WL013828
|
Javed patan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449800
|
|
JAVED PATHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622404104000/189
(ढाबलाखींची )
|
2732006224NRG24110720230794069
|
12/07/2023
|
Ashik ali
|
2732006224WL013828
|
Ashik ali
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449673
|
|
ASHIK ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622404104000/191
(ढाबलाखींची )
|
2732006224NRG24110720230794071
|
12/07/2023
|
Riyaj khan
|
2732006224WL013828
|
Riyaj khan
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449799
|
|
RIYAJ KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622404104000/193
(ढाबलाखींची )
|
2732006224NRG24110720230794072
|
12/07/2023
|
Jitendar kumar
|
2732006224WL013828
|
Jitendar kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449678
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
627
|
PIDAWA
|
RJ-273200622404104000/195
(ढाबलाखींची )
|
2732006224NRG24110720230795191
|
12/07/2023
|
Kamlesh kumar
|
2732006224WL013841
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449675
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622404104000/196
(ढाबलाखींची )
|
2732006224NRG24110720230794073
|
12/07/2023
|
Karulal
|
2732006224WL013828
|
Karulal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449670
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200622404104000/197
(ढाबलाखींची )
|
2732006224NRG24110720230795192
|
12/07/2023
|
Rambabu
|
2732006224WL013841
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449842
|
|
RAM BABU SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622404104000/198
(ढाबलाखींची )
|
2732006224NRG24110720230794074
|
12/07/2023
|
Rejvana bee
|
2732006224WL013828
|
Rejvana bee
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449495
|
|
RIZWANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
PIDAWA
|
RJ-273200622404104000/199
(ढाबलाखींची )
|
2732006224NRG24110720230795193
|
12/07/2023
|
kavita kumari
|
2732006224WL013841
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449782
|
|
KAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622404104000/20
(ढाबलाखींची )
|
2732006224NRG24110720230795195
|
12/07/2023
|
Mohan bai
|
2732006224WL013841
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449464
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200622404104000/201
(ढाबलाखींची )
|
2732006224NRG24110720230795196
|
12/07/2023
|
Madu
|
2732006224WL013841
|
Madu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449850
|
|
MADHU WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200622404104000/202
(ढाबलाखींची )
|
2732006224NRG24110720230795197
|
12/07/2023
|
pooja meghawal
|
2732006224WL013841
|
pooja meghawal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449482
|
|
Miss. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
PIDAWA
|
RJ-273200622404104000/203
(ढाबलाखींची )
|
2732006224NRG24110720230794076
|
12/07/2023
|
Krishna kumari
|
2732006224WL013828
|
Krishna kumari
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449786
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622404104000/204
(ढाबलाखींची )
|
2732006224NRG24110720230795198
|
12/07/2023
|
Anita kumari
|
2732006224WL013841
|
Anita kumari
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797449856
|
|
ANITA KUMARI CO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200622404104000/206
(ढाबलाखींची )
|
2732006224NRG24110720230795199
|
12/07/2023
|
Sanju bai
|
2732006224WL013841
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449846
|
|
SANJU BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622404104000/21
(ढाबलाखींची )
|
2732006224NRG24110720230795202
|
12/07/2023
|
Seeta bai
|
2732006224WL013841
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449463
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200622404104000/211
(ढाबलाखींची )
|
2732006224NRG24110720230794077
|
12/07/2023
|
Pooja Megwal
|
2732006224WL013828
|
Pooja Megwal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450052
|
|
MISS POOJA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200622404104000/212
(ढाबलाखींची )
|
2732006224NRG24110720230795203
|
12/07/2023
|
Radha bai
|
2732006224WL013841
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449835
|
|
RADHA BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622404104000/213
(ढाबलाखींची )
|
2732006224NRG24110720230795204
|
12/07/2023
|
vinod kumar
|
2732006224WL013841
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449679
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200622404104000/216
(ढाबलाखींची )
|
2732006224NRG24110720230794078
|
12/07/2023
|
Kajal Suman
|
2732006224WL013828
|
Kajal Suman
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449484
|
|
MS KAJAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622404104000/217
(ढाबलाखींची )
|
2732006224NRG24110720230794079
|
12/07/2023
|
Surendar Kumar
|
2732006224WL013828
|
Surendar Kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449788
|
|
SUREDRA KUMAR SO KHANIYA LAL
|
BANK OF BARODA(606985)
|
|
644
|
PIDAWA
|
RJ-273200622404104000/218
(ढाबलाखींची )
|
2732006224NRG24110720230795205
|
12/07/2023
|
Sunita Bai
|
2732006224WL013841
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449676
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622404104000/219
(ढाबलाखींची )
|
2732006224NRG24110720230795206
|
12/07/2023
|
Arti
|
2732006224WL013841
|
Arti
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449672
|
|
ARATI CO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622404104000/22
(ढाबलाखींची )
|
2732006224NRG24110720230795207
|
12/07/2023
|
Geeta bai
|
2732006224WL013841
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449736
|
|
GITA BAI PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622404104000/220
(ढाबलाखींची )
|
2732006224NRG24110720230794080
|
12/07/2023
|
Vinod kumar
|
2732006224WL013828
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449838
|
|
VINOD KUMARRAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622404104000/221
(ढाबलाखींची )
|
2732006224NRG24110720230795208
|
12/07/2023
|
Sangeeta Bai
|
2732006224WL013841
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449803
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622404104000/225
(ढाबलाखींची )
|
2732006224NRG24110720230793765
|
12/07/2023
|
Sumitra Bai
|
2732006224WL013825
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
24/08/2023
|
|
4797450109
|
|
SUMITRA BAI RAAU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622404104000/23
(ढाबलाखींची )
|
2732006224NRG24110720230795209
|
12/07/2023
|
Santosh
|
2732006224WL013841
|
Santosh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449379
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622404104000/231
(ढाबलाखींची )
|
2732006224NRG24110720230794082
|
12/07/2023
|
Deepak Kumar
|
2732006224WL013828
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450072
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200622404104000/231
(ढाबलाखींची )
|
2732006224NRG24110720230795210
|
12/07/2023
|
Nani Bai
|
2732006224WL013841
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797450073
|
|
Miss. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
PIDAWA
|
RJ-273200622404104000/233
(ढाबलाखींची )
|
2732006224NRG24110720230794083
|
12/07/2023
|
Gorvdan lal
|
2732006224WL013828
|
Gorvdan lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450161
|
|
GORDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622404104000/234
(ढाबलाखींची )
|
2732006224NRG24110720230795211
|
12/07/2023
|
Biramlal Chouhan
|
2732006224WL013841
|
Biramlal Chouhan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449444
|
|
MASTER BIRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
PIDAWA
|
RJ-273200622404104000/235
(ढाबलाखींची )
|
2732006224NRG24110720230794084
|
12/07/2023
|
Hansraj Mehar
|
2732006224WL013828
|
Hansraj Mehar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450166
|
|
Mr. HANSRAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
PIDAWA
|
RJ-273200622404104000/236
(ढाबलाखींची )
|
2732006224NRG24110720230794085
|
12/07/2023
|
Rahul Nagar
|
2732006224WL013828
|
Rahul Nagar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449445
|
|
RAHUL NAGAR SO GIRIRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622404104000/238
(ढाबलाखींची )
|
2732006224NRG24110720230794087
|
12/07/2023
|
Dayaram
|
2732006224WL013828
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797450168
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
PIDAWA
|
RJ-273200622404104000/24
(ढाबलाखींची )
|
2732006224NRG24110720230795212
|
12/07/2023
|
Amari bai
|
2732006224WL013841
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449742
|
|
AMRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622404104000/25
(ढाबलाखींची )
|
2732006224NRG24110720230795213
|
12/07/2023
|
rekha bai
|
2732006224WL013841
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449522
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200622404104000/26
(ढाबलाखींची )
|
2732006224NRG24110720230795214
|
12/07/2023
|
Kanku bai
|
2732006224WL013841
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449533
|
|
KANKU BAIWO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622404104000/27
(ढाबलाखींची )
|
2732006224NRG24110720230795215
|
12/07/2023
|
Puri bai
|
2732006224WL013841
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797450005
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622404104000/28
(ढाबलाखींची )
|
2732006224NRG24110720230794217
|
12/07/2023
|
Sajjan bai
|
2732006224WL013830
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449426
|
|
SAJJAN BAI WO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200622404104000/29
(ढाबलाखींची )
|
2732006224NRG24110720230795216
|
12/07/2023
|
Fuli bai
|
2732006224WL013841
|
Fuli bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449470
|
|
FULI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622404104000/30
(ढाबलाखींची )
|
2732006224NRG24110720230795217
|
12/07/2023
|
Ramchandr
|
2732006224WL013841
|
Ramchandr
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
24/08/2023
|
|
4797449896
|
|
RAM CHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622404104000/31
(ढाबलाखींची )
|
2732006224NRG24110720230795218
|
12/07/2023
|
Rami bai
|
2732006224WL013841
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449396
|
|
RAMI BAI W/O KARU LAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622404104000/33
(ढाबलाखींची )
|
2732006224NRG24110720230795219
|
12/07/2023
|
Sajjan bai
|
2732006224WL013841
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449419
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622404104000/34
(ढाबलाखींची )
|
2732006224NRG24110720230795220
|
12/07/2023
|
bali bai
|
2732006224WL013841
|
bali bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449416
|
|
BALI BAI WO KANWAR LAL
|
BANK OF BARODA(606985)
|
|
668
|
PIDAWA
|
RJ-273200622404104000/36
(ढाबलाखींची )
|
2732006224NRG24110720230795221
|
12/07/2023
|
Rodi bai
|
2732006224WL013841
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449526
|
|
RODI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622404104000/37
(ढाबलाखींची )
|
2732006224NRG24110720230795222
|
12/07/2023
|
Kelash bai
|
2732006224WL013841
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449462
|
|
KELASH BAIWO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622404104000/38
(ढाबलाखींची )
|
2732006224NRG24110720230795223
|
12/07/2023
|
Ratan bai
|
2732006224WL013841
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449392
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622404104000/39
(ढाबलाखींची )
|
2732006224NRG24110720230795224
|
12/07/2023
|
Santosh
|
2732006224WL013841
|
Santosh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449421
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622404104000/40
(ढाबलाखींची )
|
2732006224NRG24110720230795225
|
12/07/2023
|
Munni bai
|
2732006224WL013841
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449472
|
|
MUNNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622404104000/41
(ढाबलाखींची )
|
2732006224NRG24110720230795226
|
12/07/2023
|
Jani bai
|
2732006224WL013841
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449417
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622404104000/42
(ढाबलाखींची )
|
2732006224NRG24110720230795227
|
12/07/2023
|
Amari bai
|
2732006224WL013841
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449378
|
|
AMRI BAI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200622404104000/43
(ढाबलाखींची )
|
2732006224NRG24110720230795228
|
12/07/2023
|
Bhanvari bai
|
2732006224WL013841
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449466
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200622404104000/44
(ढाबलाखींची )
|
2732006224NRG24110720230795229
|
12/07/2023
|
Bali bai
|
2732006224WL013841
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449414
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622404104000/45
(ढाबलाखींची )
|
2732006224NRG24110720230795230
|
12/07/2023
|
Dhapu
|
2732006224WL013841
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449525
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622404104000/46
(ढाबलाखींची )
|
2732006224NRG24110720230794218
|
12/07/2023
|
Bheru lal
|
2732006224WL013830
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797449622
|
|
BHAIRU LAL SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622404104000/47
(ढाबलाखींची )
|
2732006224NRG24110720230795231
|
12/07/2023
|
Rami bai
|
2732006224WL013841
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449853
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622404104000/48
(ढाबलाखींची )
|
2732006224NRG24110720230795232
|
12/07/2023
|
Nandu lal
|
2732006224WL013841
|
Nandu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449423
|
|
NANDU BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200622404104000/49
(ढाबलाखींची )
|
2732006224NRG24110720230795233
|
12/07/2023
|
Shyamu bai
|
2732006224WL013841
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449521
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622404104000/5
(ढाबलाखींची )
|
2732006224NRG24110720230795234
|
12/07/2023
|
Piru lal
|
2732006224WL013841
|
Piru lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797450051
|
|
PIRU LAL SO KANA
|
BANK OF BARODA(606985)
|
|
683
|
PIDAWA
|
RJ-273200622404104000/50
(ढाबलाखींची )
|
2732006224NRG24110720230795235
|
12/07/2023
|
Koshalya bai
|
2732006224WL013841
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449420
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200622404104000/51
(ढाबलाखींची )
|
2732006224NRG24110720230795236
|
12/07/2023
|
kancham bai
|
2732006224WL013841
|
kancham bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449507
|
|
KANCHAN BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622404104000/52
(ढाबलाखींची )
|
2732006224NRG24110720230795237
|
12/07/2023
|
Guddi bai
|
2732006224WL013841
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449468
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622404104000/54
(ढाबलाखींची )
|
2732006224NRG24110720230795238
|
12/07/2023
|
Devi lal
|
2732006224WL013841
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449539
|
|
DEVI LAL SO RATTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622404104000/54
(ढाबलाखींची )
|
2732006224NRG24110720230795239
|
12/07/2023
|
Seeta
|
2732006224WL013841
|
Seeta
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449467
|
|
SITA BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622404104000/55
(ढाबलाखींची )
|
2732006224NRG24110720230795240
|
12/07/2023
|
Sumitra
|
2732006224WL013841
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449388
|
|
SUMITRA BAI WO PHOOL CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622404104000/56
(ढाबलाखींची )
|
2732006224NRG24110720230794088
|
12/07/2023
|
Tulsi
|
2732006224WL013828
|
Tulsi
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449424
|
|
TULSI BAI WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622404104000/57
(ढाबलाखींची )
|
2732006224NRG24110720230795241
|
12/07/2023
|
Sharda
|
2732006224WL013841
|
Sharda
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449387
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200622404104000/59
(ढाबलाखींची )
|
2732006224NRG24110720230795242
|
12/07/2023
|
Sudi bai
|
2732006224WL013841
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449855
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622404104000/6
(ढाबलाखींची )
|
2732006224NRG24110720230795243
|
12/07/2023
|
Nandu bai
|
2732006224WL013841
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449616
|
|
NANDU BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622404104000/60
(ढाबलाखींची )
|
2732006224NRG24110720230795244
|
12/07/2023
|
Kalawati
|
2732006224WL013841
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449754
|
|
KALAWATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622404104000/61
(ढाबलाखींची )
|
2732006224NRG24110720230795245
|
12/07/2023
|
Amri bai
|
2732006224WL013841
|
Amri bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449572
|
|
AMARI BAI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200622404104000/62
(ढाबलाखींची )
|
2732006224NRG24110720230795246
|
12/07/2023
|
Kelash
|
2732006224WL013841
|
Kelash
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449454
|
|
KELASH BAI W/O BAGDU MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622404104000/63
(ढाबलाखींची )
|
2732006224NRG24110720230795247
|
12/07/2023
|
Nathu lal
|
2732006224WL013841
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449615
|
|
NATHU LAL SO SHNAKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
PIDAWA
|
RJ-273200622404104000/64
(ढाबलाखींची )
|
2732006224NRG24110720230795248
|
12/07/2023
|
sundar bai
|
2732006224WL013841
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449523
|
|
SUNDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622404104000/65
(ढाबलाखींची )
|
2732006224NRG24110720230795249
|
12/07/2023
|
Teja bai
|
2732006224WL013841
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449475
|
|
TEJA BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
PIDAWA
|
RJ-273200622404104000/7
(ढाबलाखींची )
|
2732006224NRG24110720230795250
|
12/07/2023
|
Nyal bai
|
2732006224WL013841
|
Nyal bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449413
|
|
NIHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622404104000/70
(ढाबलाखींची )
|
2732006224NRG24110720230794090
|
12/07/2023
|
Puran chand
|
2732006224WL013828
|
Puran chand
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449857
|
|
PURAN CHAND SO KESARI LAL KHATIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622404104000/71
(ढाबलाखींची )
|
2732006224NRG24110720230794091
|
12/07/2023
|
Tufan Singh nagar
|
2732006224WL013828
|
Tufan Singh nagar
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449793
|
|
TOOFAN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622404104000/72
(ढाबलाखींची )
|
2732006224NRG24110720230795251
|
12/07/2023
|
Santosh
|
2732006224WL013841
|
Santosh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449477
|
|
SANTOSH BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622404104000/74
(ढाबलाखींची )
|
2732006224NRG24110720230794092
|
12/07/2023
|
gokul
|
2732006224WL013828
|
gokul
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449571
|
|
GOKUL SO PARTHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200622404104000/75
(ढाबलाखींची )
|
2732006224NRG24110720230795252
|
12/07/2023
|
Rami bai
|
2732006224WL013841
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449384
|
|
RAMI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622404104000/77
(ढाबलाखींची )
|
2732006224NRG24110720230795253
|
12/07/2023
|
Radha
|
2732006224WL013841
|
Radha
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449465
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622404104000/78
(ढाबलाखींची )
|
2732006224NRG24110720230795254
|
12/07/2023
|
Nasifa bai
|
2732006224WL013841
|
Nasifa bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449474
|
|
NAFISA BAI WO AYUF ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622404104000/79
(ढाबलाखींची )
|
2732006224NRG24110720230795255
|
12/07/2023
|
Meraj khan
|
2732006224WL013841
|
Meraj khan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449478
|
|
MEHARAJ BEE NANNE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622404104000/8
(ढाबलाखींची )
|
2732006224NRG24110720230795256
|
12/07/2023
|
Bali bai
|
2732006224WL013841
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449422
|
|
BALI BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622404104000/80
(ढाबलाखींची )
|
2732006224NRG24110720230795257
|
12/07/2023
|
Chandar bai
|
2732006224WL013841
|
Chandar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449473
|
|
CHNDRI BAI
|
UNION BANK OF INDIA(508500)
|
|
710
|
PIDAWA
|
RJ-273200622404104000/81
(ढाबलाखींची )
|
2732006224NRG24110720230795258
|
12/07/2023
|
Babu lal
|
2732006224WL013841
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449730
|
|
BABU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622404104000/82
(ढाबलाखींची )
|
2732006224NRG24110720230795259
|
12/07/2023
|
Santra
|
2732006224WL013841
|
Santra
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449743
|
|
SANTRA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622404104000/84
(ढाबलाखींची )
|
2732006224NRG24110720230795260
|
12/07/2023
|
Seetara
|
2732006224WL013841
|
Seetara
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449832
|
|
SITARA BI WO RAIS MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622404104000/85
(ढाबलाखींची )
|
2732006224NRG24110720230795261
|
12/07/2023
|
anokha bai
|
2732006224WL013841
|
anokha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449575
|
|
ANOKH BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622404104000/87
(ढाबलाखींची )
|
2732006224NRG24110720230795262
|
12/07/2023
|
guddi
|
2732006224WL013841
|
guddi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4797449381
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622404104000/89
(ढाबलाखींची )
|
2732006224NRG24110720230795263
|
12/07/2023
|
lila
|
2732006224WL013841
|
lila
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449382
|
|
LILA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622404104000/91
(ढाबलाखींची )
|
2732006224NRG24110720230794093
|
12/07/2023
|
nodhyan bai
|
2732006224WL013828
|
nodhyan bai
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449790
|
|
NODIYAN BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622404104000/92
(ढाबलाखींची )
|
2732006224NRG24110720230795264
|
12/07/2023
|
kali bai
|
2732006224WL013841
|
kali bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449427
|
|
KARI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622404104000/93
(ढाबलाखींची )
|
2732006224NRG24110720230794094
|
12/07/2023
|
Kesri lal
|
2732006224WL013828
|
Kesri lal
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4797449618
|
|
KESARI LAL S/O HIRA LAL DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622404104000/95
(ढाबलाखींची )
|
2732006224NRG24110720230795265
|
12/07/2023
|
Shanti
|
2732006224WL013841
|
Shanti
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449899
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622404104000/96
(ढाबलाखींची )
|
2732006224NRG24110720230795266
|
12/07/2023
|
geeta
|
2732006224WL013841
|
geeta
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449476
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200622404104000/97
(ढाबलाखींची )
|
2732006224NRG24110720230795267
|
12/07/2023
|
Santosh bai
|
2732006224WL013841
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449561
|
|
SANTOSH BAIWO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622404104000/98
(ढाबलाखींची )
|
2732006224NRG24110720230795268
|
12/07/2023
|
Dhapu bai
|
2732006224WL013841
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4797449530
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200622404104000/99
(ढाबलाखींची )
|
2732006224NRG24110720230795269
|
12/07/2023
|
Dapu bai
|
2732006224WL013841
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4797449734
|
|
DHAPU BAI WO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622404104300/11
(ढाबलाखींची )
|
2732006224NRG24110720230794221
|
12/07/2023
|
Guddi bai
|
2732006224WL013830
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449385
|
|
GUDDI BAI WO PRAWAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200622404104300/12
(ढाबलाखींची )
|
2732006224NRG24110720230794222
|
12/07/2023
|
parvati bai
|
2732006224WL013830
|
parvati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449528
|
|
PRAWATI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622404104300/14
(ढाबलाखींची )
|
2732006224NRG24110720230794223
|
12/07/2023
|
janas bai
|
2732006224WL013830
|
janas bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4797449739
|
|
JANNAT BAI WO ARVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622404104300/15
(ढाबलाखींची )
|
2732006224NRG24110720230794224
|
12/07/2023
|
Mangi bai
|
2732006224WL013830
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449389
|
|
MANGI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622404104300/16
(ढाबलाखींची )
|
2732006224NRG24110720230794225
|
12/07/2023
|
Hera lal
|
2732006224WL013830
|
Hera lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449620
|
|
HIRALAL SO BHUVAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622404104300/17
(ढाबलाखींची )
|
2732006224NRG24110720230794226
|
12/07/2023
|
Jagannath
|
2732006224WL013830
|
Jagannath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797449587
|
|
JAGNNATH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622404104300/18
(ढाबलाखींची )
|
2732006224NRG24110720230794227
|
12/07/2023
|
Kushal bai
|
2732006224WL013830
|
Kushal bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449564
|
|
KUSHAL BAI WO DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200622404104300/19
(ढाबलाखींची )
|
2732006224NRG24110720230794228
|
12/07/2023
|
Guddi bai
|
2732006224WL013830
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449737
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200622404104300/2
(ढाबलाखींची )
|
2732006224NRG24110720230794229
|
12/07/2023
|
Nandu bai
|
2732006224WL013830
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449457
|
|
NANDU BAI WO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622404104300/20
(ढाबलाखींची )
|
2732006224NRG24110720230794230
|
12/07/2023
|
Nodhyan bai
|
2732006224WL013830
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449581
|
|
NODYAN BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622404104300/22
(ढाबलाखींची )
|
2732006224NRG24110720230794231
|
12/07/2023
|
Santosh
|
2732006224WL013830
|
Santosh
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449999
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200622404104300/23
(ढाबलाखींची )
|
2732006224NRG24110720230794232
|
12/07/2023
|
Bali bai
|
2732006224WL013830
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449579
|
|
BALI BAI WO SHIV NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622404104300/25
(ढाबलाखींची )
|
2732006224NRG24110720230794233
|
12/07/2023
|
Ramchandra
|
2732006224WL013830
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797449451
|
|
RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622404104300/27
(ढाबलाखींची )
|
2732006224NRG24110720230794235
|
12/07/2023
|
ram lal
|
2732006224WL013830
|
ram lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449848
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200622404104300/28
(ढाबलाखींची )
|
2732006224NRG24110720230794236
|
12/07/2023
|
Kelash bai
|
2732006224WL013830
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449563
|
|
KELASH BAI WO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622404104300/29
(ढाबलाखींची )
|
2732006224NRG24110720230794237
|
12/07/2023
|
Lila bai
|
2732006224WL013830
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449562
|
|
LILA BAIWO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622404104300/3
(ढाबलाखींची )
|
2732006224NRG24110720230794238
|
12/07/2023
|
Shanti bai
|
2732006224WL013830
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449839
|
|
SHANTI BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622404104300/30
(ढाबलाखींची )
|
2732006224NRG24110720230794239
|
12/07/2023
|
Basanti bai
|
2732006224WL013830
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449458
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622404104300/32
(ढाबलाखींची )
|
2732006224NRG24110720230794240
|
12/07/2023
|
Sampat bai
|
2732006224WL013830
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449393
|
|
SOPAT BAI WO RADHESHAYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622404104300/33
(ढाबलाखींची )
|
2732006224NRG24110720230794241
|
12/07/2023
|
Sundar bai
|
2732006224WL013830
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449580
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200622404104300/34
(ढाबलाखींची )
|
2732006224NRG24110720230794242
|
12/07/2023
|
Nirmala bai
|
2732006224WL013830
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449733
|
|
NIRMLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200622404104300/37
(ढाबलाखींची )
|
2732006224NRG24110720230794244
|
12/07/2023
|
Sodan lal
|
2732006224WL013830
|
Sodan lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797449550
|
|
SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200622404104300/38
(ढाबलाखींची )
|
2732006224NRG24110720230794245
|
12/07/2023
|
Lila bai
|
2732006224WL013830
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797449461
|
|
LILA BAI WO RAMLAL MEHAR
|
BANK OF BARODA(606985)
|
|
747
|
PIDAWA
|
RJ-273200622404104300/39
(ढाबलाखींची )
|
2732006224NRG24110720230794247
|
12/07/2023
|
Dali bai
|
2732006224WL013830
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449570
|
|
DALI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200622404104300/39
(ढाबलाखींची )
|
2732006224NRG24110720230794246
|
12/07/2023
|
Santosh Bai
|
2732006224WL013830
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4797449540
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200622404104300/4
(ढाबलाखींची )
|
2732006224NRG24110720230794248
|
12/07/2023
|
Manohar lal
|
2732006224WL013830
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449578
|
|
MANOHAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200622404104300/40
(ढाबलाखींची )
|
2732006224NRG24110720230794249
|
12/07/2023
|
jagdish
|
2732006224WL013830
|
jagdish
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449456
|
|
JAGDISH SO NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200622404104300/42
(ढाबलाखींची )
|
2732006224NRG24110720230794251
|
12/07/2023
|
Bheru lal
|
2732006224WL013830
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449631
|
|
BHERU LAL SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200622404104300/43
(ढाबलाखींची )
|
2732006224NRG24110720230794252
|
12/07/2023
|
Anita bai
|
2732006224WL013830
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449390
|
|
ANITA WO SANVALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200622404104300/44
(ढाबलाखींची )
|
2732006224NRG24110720230794253
|
12/07/2023
|
santosh bai
|
2732006224WL013830
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449633
|
|
SANTOS BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200622404104300/45
(ढाबलाखींची )
|
2732006224NRG24110720230794254
|
12/07/2023
|
raju bai
|
2732006224WL013830
|
raju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449891
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200622404104300/46
(ढाबलाखींची )
|
2732006224NRG24110720230794255
|
12/07/2023
|
madhu
|
2732006224WL013830
|
madhu
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449621
|
|
MADHU BAI MEHAR
|
BANK OF BARODA(606985)
|
|
756
|
PIDAWA
|
RJ-273200622404104300/47
(ढाबलाखींची )
|
2732006224NRG24110720230794256
|
12/07/2023
|
parwati bai
|
2732006224WL013830
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449732
|
|
PRAVATI BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200622404104300/48
(ढाबलाखींची )
|
2732006224NRG24110720230794257
|
12/07/2023
|
Duvarki bai
|
2732006224WL013830
|
Duvarki bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449798
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
PIDAWA
|
RJ-273200622404104300/49
(ढाबलाखींची )
|
2732006224NRG24110720230794258
|
12/07/2023
|
Sumitra bai
|
2732006224WL013830
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449833
|
|
SUMITRA BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
PIDAWA
|
RJ-273200622404104300/5
(ढाबलाखींची )
|
2732006224NRG24110720230794259
|
12/07/2023
|
Koshalya bai
|
2732006224WL013830
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449531
|
|
KOSHLYA BAI SO SODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200622404104300/50
(ढाबलाखींची )
|
2732006224NRG24110720230794260
|
12/07/2023
|
Rajana bai
|
2732006224WL013830
|
Rajana bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4797449791
|
|
RAJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200622404104300/51
(ढाबलाखींची )
|
2732006224NRG24110720230794261
|
12/07/2023
|
teena bai
|
2732006224WL013830
|
teena bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449794
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200622404104300/52
(ढाबलाखींची )
|
2732006224NRG24110720230794262
|
12/07/2023
|
jatan bai
|
2732006224WL013830
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449748
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
PIDAWA
|
RJ-273200622404104300/53
(ढाबलाखींची )
|
2732006224NRG24110720230794263
|
12/07/2023
|
Anita bai
|
2732006224WL013830
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449780
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200622404104300/54
(ढाबलाखींची )
|
2732006224NRG24110720230794264
|
12/07/2023
|
mamta bai
|
2732006224WL013830
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449797
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200622404104300/55
(ढाबलाखींची )
|
2732006224NRG24110720230794265
|
12/07/2023
|
REENA BAI
|
2732006224WL013830
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4797449674
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
766
|
PIDAWA
|
RJ-273200622404104300/56
(ढाबलाखींची )
|
2732006224NRG24110720230794266
|
12/07/2023
|
Anita bai
|
2732006224WL013830
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449795
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200622404104300/59
(ढाबलाखींची )
|
2732006224NRG24110720230794268
|
12/07/2023
|
Tuna Bai
|
2732006224WL013830
|
Tuna Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449796
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200622404104300/6
(ढाबलाखींची )
|
2732006224NRG24110720230794269
|
12/07/2023
|
Mamta bai
|
2732006224WL013830
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449728
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200622404104300/60
(ढाबलाखींची )
|
2732006224NRG24110720230794270
|
12/07/2023
|
Papita Kumari
|
2732006224WL013830
|
Papita Kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449443
|
|
PAPITA KUMARI CO BHAIRU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200622404104300/7
(ढाबलाखींची )
|
2732006224NRG24110720230794271
|
12/07/2023
|
Jatan bai
|
2732006224WL013830
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4797449529
|
|
JATAN BAI W/O PRAHLAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200622404104300/8
(ढाबलाखींची )
|
2732006224NRG24110720230794272
|
12/07/2023
|
Prem bai
|
2732006224WL013830
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449395
|
|
PREM BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200622404104300/9
(ढाबलाखींची )
|
2732006224NRG24110720230794273
|
12/07/2023
|
Ramkanya bai
|
2732006224WL013830
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4797449486
|
|
RAMKANYA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623504110000/139
(कोटडी )
|
2732006000NRG24110720230790011
|
12/07/2023
|
Dhan singh
|
2732006WL013782
|
Dhan singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450069
|
|
LALSINGH S/O NATHU SINGH AND DHANSINGH S
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
PIDAWA
|
RJ-273200623504110000/38
(कोटडी )
|
2732006000NRG24110720230790037
|
12/07/2023
|
nand singh
|
2732006WL013782
|
nand singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797449964
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623504110000/81
(कोटडी )
|
2732006000NRG24110720230790077
|
12/07/2023
|
Babu lal
|
2732006WL013782
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4797450068
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623504110100/314
(कोटडी )
|
2732006000NRG24110720230790305
|
12/07/2023
|
Shayma bai
|
2732006WL013784
|
Shayma bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
24/08/2023
|
|
4797449394
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623504110100/336
(कोटडी )
|
2732006000NRG24110720230790977
|
12/07/2023
|
Sateynrayan
|
2732006WL013793
|
Sateynrayan
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449630
|
|
SATYANARAYAN RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200623504110100/547
(कोटडी )
|
2732006000NRG24110720230790135
|
12/07/2023
|
Rina Kunvar
|
2732006WL013783
|
Rina Kunvar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450015
|
|
RINA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200623504110100/599
(कोटडी )
|
2732006000NRG24110720230790153
|
12/07/2023
|
sugan bai
|
2732006WL013783
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450163
|
|
SUGNA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623504110100/640
(कोटडी )
|
2732006000NRG24110720230790169
|
12/07/2023
|
Sima bai
|
2732006WL013783
|
Sima bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449957
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623504110100/640
(कोटडी )
|
2732006000NRG24110720230790168
|
12/07/2023
|
Vishnu suman
|
2732006WL013783
|
Vishnu suman
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449535
|
|
VISHNU SUMAN SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623504110100/731
(कोटडी )
|
2732006000NRG24110720230790200
|
12/07/2023
|
sangita bai
|
2732006WL013783
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449959
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623504110100/741
(कोटडी )
|
2732006000NRG24110720230790207
|
12/07/2023
|
Shayar Kunvar
|
2732006WL013783
|
Shayar Kunvar
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797450122
|
|
SHAYAR KUNWAR WO BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623504110100/742
(कोटडी )
|
2732006000NRG24110720230790208
|
12/07/2023
|
lokesh
|
2732006WL013783
|
lokesh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449963
|
|
LOKESH KUMAR S-O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006000NRG24110720230790214
|
12/07/2023
|
Arun
|
2732006WL013783
|
Arun
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797449958
|
|
ARUN SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006000NRG24110720230791021
|
12/07/2023
|
Sadhna suman
|
2732006WL013793
|
Sadhna suman
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449961
|
|
SADHNA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623504110100/748
(कोटडी )
|
2732006000NRG24110720230791023
|
12/07/2023
|
pooja
|
2732006WL013793
|
pooja
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450123
|
|
MISS PUJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
PIDAWA
|
RJ-273200623504110100/750
(कोटडी )
|
2732006000NRG24110720230791026
|
12/07/2023
|
ram kunvar bai
|
2732006WL013793
|
ram kunvar bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450067
|
|
RAM KANWAR WO UMMAID SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623504110100/752
(कोटडी )
|
2732006000NRG24110720230791028
|
12/07/2023
|
usha kumari
|
2732006WL013793
|
usha kumari
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449960
|
|
USHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623504110100/753
(कोटडी )
|
2732006000NRG24110720230791029
|
12/07/2023
|
karu lal
|
2732006WL013793
|
karu lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449504
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
PIDAWA
|
RJ-273200623504110100/778
(कोटडी )
|
2732006000NRG24110720230791052
|
12/07/2023
|
shakti singh
|
2732006WL013793
|
shakti singh
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450124
|
|
SHAKTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623504110100/796
(कोटडी )
|
2732006000NRG24110720230791061
|
12/07/2023
|
Durgesh Kunvar
|
2732006WL013793
|
Durgesh Kunvar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797450066
|
|
DURGESH KUVR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623504110100/809
(कोटडी )
|
2732006000NRG24110720230791073
|
12/07/2023
|
Mukesh Kumar
|
2732006WL013793
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797449965
|
|
MUKESH KUMAR S-O GHANSHYAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
PIDAWA
|
RJ-273200623504112800/38
(कोटडी )
|
2732006000NRG24110720230789940
|
12/07/2023
|
pream singh
|
2732006WL013781
|
pream singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449962
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
PIDAWA
|
RJ-273200623504112800/85
(कोटडी )
|
2732006000NRG24110720230789973
|
12/07/2023
|
Govind Lal
|
2732006WL013781
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4797449554
|
|
GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782723
|
782723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2078094
|
2078094
|
|
|
|
|
|
|
|