|
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-273200622204101800/256
(माथनिया )
|
2732006222NRG24120320241499440
|
13/03/2024
|
Awantika Bai
|
2732006222WL030371
|
Awantika Bai
|
00045
|
BARB0BHAVAN
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247620
|
|
AVANTIKA W O SHOBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622204102100/336
(माथनिया )
|
2732006222NRG24130320241508562
|
13/03/2024
|
Bilas Singh
|
2732006222WL030495
|
Bilas Singh
|
00045
|
BARB0BHAVAN
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153248092
|
|
BILAS SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622204102100/346
(माथनिया )
|
2732006222NRG24130320241508566
|
13/03/2024
|
Jay Kunvar
|
2732006222WL030495
|
Jay Kunvar
|
00045
|
BARB0BHAVAN
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248237
|
|
JAYKUNVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622204101800/815
(माथनिया )
|
2732006222NRG24120320241501671
|
13/03/2024
|
Surendar Singh
|
2732006222WL030401
|
Surendar Singh
|
00045
|
BARB0JHALRA
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248083
|
|
SURENDRA SINGH JHALA
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200624504097900/243
(सेमलीखाम )
|
2732006245NRG24110320241482356
|
13/03/2024
|
Lalit Kumar
|
2732006245WL030061
|
Lalit Kumar
|
00045
|
BARB0JHALRA
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247666
|
|
LALIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200624504100100/356
(सेमलीखाम )
|
2732006245NRG24110320241482880
|
13/03/2024
|
Sonu rajawat
|
2732006245WL030071
|
Sonu rajawat
|
00045
|
BARB0KHAJHA
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153248186
|
|
SONU RAJAWAT DO BHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204102100/288
(माथनिया )
|
2732006222NRG24130320241508546
|
13/03/2024
|
Madho Singh
|
2732006222WL030495
|
Madho Singh
|
00045
|
BARB0KOTRAJ
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153247976
|
|
MADHO SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622204101800/197
(माथनिया )
|
2732006222NRG24120320241499430
|
13/03/2024
|
Rajesh
|
2732006222WL030371
|
Rajesh
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
20/04/2024
|
|
3153248222
|
|
RAJESH KUMAR S/O RAM BILASH GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/396
(माथनिया )
|
2732006222NRG24120320241499651
|
13/03/2024
|
Radha Bai
|
2732006222WL030374
|
Radha Bai
|
00045
|
BARB0SUNELX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3153248217
|
|
RADHA KUMARI BHEEL D
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204101800/493
(माथनिया )
|
2732006222NRG24120320241499683
|
13/03/2024
|
nand singh
|
2732006222WL030375
|
nand singh
|
00045
|
BARB0SUNELX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153248215
|
|
NAND SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622204101800/701
(माथनिया )
|
2732006222NRG24120320241499531
|
13/03/2024
|
Sohan Bai
|
2732006222WL030371
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247660
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622204101900/162
(माथनिया )
|
2732006222NRG24130320241508471
|
13/03/2024
|
Shankar Lal
|
2732006222WL030490
|
Shankar Lal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248206
|
|
SHANKAR LAL SO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622204102100/11
(माथनिया )
|
2732006222NRG24130320241508588
|
13/03/2024
|
GaNGA kunwer
|
2732006222WL030496
|
GaNGA kunwer
|
00045
|
BARB0SUNELX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153248208
|
|
GANGA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIDAWA
|
RJ-273200622204102100/151
(माथनिया )
|
2732006222NRG24130320241508611
|
13/03/2024
|
Ram Singh
|
2732006222WL030496
|
Ram Singh
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248216
|
|
RAM SINGH SO BAJE SI
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622204102100/214
(माथनिया )
|
2732006222NRG24130320241508647
|
13/03/2024
|
Baraj Raj Singh
|
2732006222WL030496
|
Baraj Raj Singh
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248213
|
|
BRIJRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200622204102100/218
(माथनिया )
|
2732006222NRG24130320241508649
|
13/03/2024
|
Sumitra Bai
|
2732006222WL030496
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248221
|
|
SUMITRA KUNWAR
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622204102100/259
(माथनिया )
|
2732006222NRG24130320241508675
|
13/03/2024
|
Monu Kunvar
|
2732006222WL030496
|
Monu Kunvar
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248220
|
|
MISS MONU KANWAR DO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200622204102100/260
(माथनिया )
|
2732006222NRG24130320241508677
|
13/03/2024
|
Bal Singh
|
2732006222WL030496
|
Bal Singh
|
00045
|
BARB0SUNELX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248212
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622204102100/262
(माथनिया )
|
2732006222NRG24130320241508679
|
13/03/2024
|
Bhanwer Singh
|
2732006222WL030496
|
Bhanwer Singh
|
00045
|
BARB0SUNELX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248207
|
|
BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622204102100/297
(माथनिया )
|
2732006222NRG24130320241508549
|
13/03/2024
|
tufan singh
|
2732006222WL030495
|
tufan singh
|
00045
|
BARB0SUNELX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153248211
|
|
TUFANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622204102100/37
(माथनिया )
|
2732006222NRG24130320241508510
|
13/03/2024
|
Tej SIngh
|
2732006222WL030491
|
Tej SIngh
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248214
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200622204102100/44
(माथनिया )
|
2732006222NRG24130320241508522
|
13/03/2024
|
Jaswant Singh
|
2732006222WL030491
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3153248209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PIDAWA
|
RJ-273200622204102100/88
(माथनिया )
|
2732006222NRG24120320241499704
|
13/03/2024
|
Gajraj Singh
|
2732006222WL030376
|
Gajraj Singh
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153248210
|
|
GAJRAJ SINGH S/O GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622904106200/591
(हेमडा )
|
2732006229NRG24120320241494729
|
13/03/2024
|
Bharti bai
|
2732006229WL030284
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248218
|
|
BHARTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200622904106200/643
(हेमडा )
|
2732006229NRG24120320241494731
|
13/03/2024
|
sohan bai
|
2732006229WL030284
|
sohan bai
|
00045
|
BARB0SUNELX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248219
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31547
|
31547
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622204101800/197
(माथनिया )
|
2732006222NRG24120320241499431
|
13/03/2024
|
Sangita Bai
|
2732006222WL030371
|
Sangita Bai
|
00089
|
CBIN0280464
|
642
|
642
|
Processed
|
20/04/2024
|
|
3153248191
|
|
Mrs. SMT SANGEETA BAI WO RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622204101800/369
(माथनिया )
|
2732006222NRG24120320241499464
|
13/03/2024
|
Lalit Kumar
|
2732006222WL030371
|
Lalit Kumar
|
00089
|
CBIN0280464
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247878
|
|
Mr. LALIT KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622204101800/456
(माथनिया )
|
2732006222NRG24120320241499599
|
13/03/2024
|
Rambabu
|
2732006222WL030373
|
Rambabu
|
00089
|
CBIN0280464
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153248340
|
|
RAMBABU SHARMA SO LAXMINARAYAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622204101800/487
(माथनिया )
|
2732006222NRG24120320241499681
|
13/03/2024
|
Babu Lal
|
2732006222WL030375
|
Babu Lal
|
00089
|
CBIN0280464
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248185
|
|
Mr. Babulal Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622204101800/520
(माथनिया )
|
2732006222NRG24120320241499491
|
13/03/2024
|
Bheru lal
|
2732006222WL030371
|
Bheru lal
|
00089
|
CBIN0280464
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248192
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200622204101800/540
(माथनिया )
|
2732006222NRG24120320241499692
|
13/03/2024
|
rajender singh
|
2732006222WL030375
|
rajender singh
|
00089
|
CBIN0280464
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153247781
|
|
RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622204101800/56
(माथनिया )
|
2732006222NRG24120320241499500
|
13/03/2024
|
sumitra bai
|
2732006222WL030371
|
sumitra bai
|
00089
|
CBIN0280464
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247721
|
|
Mrs. SUMITRA BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622204101800/639
(माथनिया )
|
2732006222NRG24120320241499656
|
13/03/2024
|
Rajesh Kumar
|
2732006222WL030374
|
Rajesh Kumar
|
00089
|
CBIN0280464
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153248341
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622204101800/700
(माथनिया )
|
2732006222NRG24120320241499530
|
13/03/2024
|
Ramesh Chand
|
2732006222WL030371
|
Ramesh Chand
|
00089
|
CBIN0280464
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247876
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622204101800/794
(माथनिया )
|
2732006222NRG24120320241501669
|
13/03/2024
|
Gordhan Singh
|
2732006222WL030401
|
Gordhan Singh
|
00089
|
CBIN0280464
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248091
|
|
GOVARDHAN SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622204101900/378
(माथनिया )
|
2732006222NRG24130320241508489
|
13/03/2024
|
Sanju Bai
|
2732006222WL030490
|
Sanju Bai
|
00089
|
CBIN0280464
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248190
|
|
Mrs. SANJU BAI GURJAR W O RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624504097900/120
(सेमलीखाम )
|
2732006245NRG24110320241482343
|
13/03/2024
|
DHANNA LAL
|
2732006245WL030061
|
DHANNA LAL
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247588
|
|
Mr. DHANNA LAL S/O BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624504097900/124
(सेमलीखाम )
|
2732006245NRG24110320241482345
|
13/03/2024
|
Nilash
|
2732006245WL030061
|
Nilash
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248317
|
|
NILESH KUMAR SHARMA S/O OMPARKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200624504097900/137
(सेमलीखाम )
|
2732006245NRG24110320241482347
|
13/03/2024
|
Mahesh
|
2732006245WL030061
|
Mahesh
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248312
|
|
Mr. MAHESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624504097900/186
(सेमलीखाम )
|
2732006245NRG24110320241482350
|
13/03/2024
|
Ashok Kumar
|
2732006245WL030061
|
Ashok Kumar
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247718
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200624504097900/92
(सेमलीखाम )
|
2732006245NRG24110320241482367
|
13/03/2024
|
Kalash
|
2732006245WL030061
|
Kalash
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247648
|
|
Mr. KAILASH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624504098000/133
(सेमलीखाम )
|
2732006245NRG24110320241482369
|
13/03/2024
|
Harish Kumar
|
2732006245WL030061
|
Harish Kumar
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248272
|
|
Mr. HARISH KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624504098000/157
(सेमलीखाम )
|
2732006245NRG24110320241482371
|
13/03/2024
|
Manish Kumar
|
2732006245WL030061
|
Manish Kumar
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248271
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624504100000/148
(सेमलीखाम )
|
2732006245NRG24110320241482787
|
13/03/2024
|
SHAMBU LAL
|
2732006245WL030071
|
SHAMBU LAL
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153248195
|
|
Mr. SHAMBHU LAL SO NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624504100000/161
(सेमलीखाम )
|
2732006245NRG24110320241482373
|
13/03/2024
|
GAYatri PATIDAR
|
2732006245WL030061
|
GAYatri PATIDAR
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248273
|
|
Mrs. GAYATRI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624504100000/162
(सेमलीखाम )
|
2732006245NRG24110320241482375
|
13/03/2024
|
Mukesh Kumar
|
2732006245WL030061
|
Mukesh Kumar
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248309
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624504100000/162
(सेमलीखाम )
|
2732006245NRG24110320241482376
|
13/03/2024
|
RUKMAN BAI
|
2732006245WL030061
|
RUKMAN BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248196
|
|
Mrs. RUKAMANI BAI WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624504100000/268
(सेमलीखाम )
|
2732006245NRG24110320241482790
|
13/03/2024
|
Sudama bheel
|
2732006245WL030071
|
Sudama bheel
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247667
|
|
Mr. SUDAMA BHIL S/O SHAMBHU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624504100100/1
(सेमलीखाम )
|
2732006245NRG24110320241482791
|
13/03/2024
|
CHITTAR LAL
|
2732006245WL030071
|
CHITTAR LAL
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247678
|
|
Mr. CHITTAR LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624504100100/105
(सेमलीखाम )
|
2732006245NRG24110320241482793
|
13/03/2024
|
Santosh Bai
|
2732006245WL030071
|
Santosh Bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247585
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200624504100100/107
(सेमलीखाम )
|
2732006245NRG24110320241482795
|
13/03/2024
|
BALWANT SINGH
|
2732006245WL030071
|
BALWANT SINGH
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247688
|
|
Mr. BALVANT SINGH S/O SHIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624504100100/11
(सेमलीखाम )
|
2732006245NRG24110320241482797
|
13/03/2024
|
ASHOK KUMAR
|
2732006245WL030071
|
ASHOK KUMAR
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247887
|
|
Mr. ASHOK KUMAR S/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200624504100100/116
(सेमलीखाम )
|
2732006245NRG24110320241482800
|
13/03/2024
|
Ramdyal
|
2732006245WL030071
|
Ramdyal
|
00089
|
CBIN0280464
|
390
|
390
|
Processed
|
20/04/2024
|
|
3153247591
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200624504100100/123
(सेमलीखाम )
|
2732006245NRG24110320241482384
|
13/03/2024
|
Nahar Singh
|
2732006245WL030061
|
Nahar Singh
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248049
|
|
Mr. NAR SINGH SO ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200624504100100/127
(सेमलीखाम )
|
2732006245NRG24110320241482803
|
13/03/2024
|
TULASHIRAM
|
2732006245WL030071
|
TULASHIRAM
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153247619
|
|
Mrs. TULSI BAI WO KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200624504100100/129
(सेमलीखाम )
|
2732006245NRG24110320241482804
|
13/03/2024
|
Bal Bai
|
2732006245WL030071
|
Bal Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248200
|
|
Mrs. Bal Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200624504100100/13
(सेमलीखाम )
|
2732006245NRG24110320241482805
|
13/03/2024
|
Kamla bai
|
2732006245WL030071
|
Kamla bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247617
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200624504100100/134
(सेमलीखाम )
|
2732006245NRG24110320241482388
|
13/03/2024
|
Balsingh
|
2732006245WL030061
|
Balsingh
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247630
|
|
Mr. BALSINGH S/O MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200624504100100/141
(सेमलीखाम )
|
2732006245NRG24110320241482809
|
13/03/2024
|
Bhuli Bai
|
2732006245WL030071
|
Bhuli Bai
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153247587
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIDAWA
|
RJ-273200624504100100/151
(सेमलीखाम )
|
2732006245NRG24110320241482395
|
13/03/2024
|
Bal Chand
|
2732006245WL030061
|
Bal Chand
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247629
|
|
Mr. BAL CHAND PATIDAR GOKUL PRASAD JI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200624504100100/153
(सेमलीखाम )
|
2732006245NRG24110320241482397
|
13/03/2024
|
Indra Bai
|
2732006245WL030061
|
Indra Bai
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247669
|
|
Mrs. INDRA BAI WO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624504100100/156
(सेमलीखाम )
|
2732006245NRG24110320241482398
|
13/03/2024
|
HARI SINGH
|
2732006245WL030061
|
HARI SINGH
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247996
|
|
Mr. HARISHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624504100100/165
(सेमलीखाम )
|
2732006245NRG24110320241482815
|
13/03/2024
|
uma bai
|
2732006245WL030071
|
uma bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247594
|
|
Mrs. UMA BAI W/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624504100100/177
(सेमलीखाम )
|
2732006245NRG24110320241482400
|
13/03/2024
|
Devilal
|
2732006245WL030061
|
Devilal
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248264
|
|
Ms. DEVI LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200624504100100/180
(सेमलीखाम )
|
2732006245NRG24110320241482401
|
13/03/2024
|
Babu Lal
|
2732006245WL030061
|
Babu Lal
|
00089
|
CBIN0280464
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247870
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624504100100/182
(सेमलीखाम )
|
2732006245NRG24110320241482821
|
13/03/2024
|
SARJU BAI
|
2732006245WL030071
|
SARJU BAI
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153248197
|
|
Mrs. SARJU BAI WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200624504100100/183
(सेमलीखाम )
|
2732006245NRG24110320241482402
|
13/03/2024
|
Ram bagas
|
2732006245WL030061
|
Ram bagas
|
00089
|
CBIN0280464
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247995
|
|
Mr. RAMBAKKSH PATIDAR S/O BALARAM PATIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624504100100/185
(सेमलीखाम )
|
2732006245NRG24110320241482404
|
13/03/2024
|
Naresh kumar
|
2732006245WL030061
|
Naresh kumar
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248189
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PIDAWA
|
RJ-273200624504100100/186
(सेमलीखाम )
|
2732006245NRG24110320241482405
|
13/03/2024
|
Kaluram
|
2732006245WL030061
|
Kaluram
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247687
|
|
Mr. KALU RAM PATIDAR S/O HARIRAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624504100100/187
(सेमलीखाम )
|
2732006245NRG24110320241482407
|
13/03/2024
|
Suresh Chand
|
2732006245WL030061
|
Suresh Chand
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248319
|
|
SURESH CHAND CHAND
|
CANARA BANK(508532)
|
|
71
|
PIDAWA
|
RJ-273200624504100100/201
(सेमलीखाम )
|
2732006245NRG24110320241482410
|
13/03/2024
|
Dinesh
|
2732006245WL030061
|
Dinesh
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247641
|
|
Mr. DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624504100100/202
(सेमलीखाम )
|
2732006245NRG24110320241482825
|
13/03/2024
|
NANURAM
|
2732006245WL030071
|
NANURAM
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153248093
|
|
Mr. NANURAM DHOLI S/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624504100100/213
(सेमलीखाम )
|
2732006245NRG24110320241482830
|
13/03/2024
|
DURGI BAI
|
2732006245WL030071
|
DURGI BAI
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248235
|
|
Ms. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624504100100/214
(सेमलीखाम )
|
2732006245NRG24110320241482412
|
13/03/2024
|
Mangu Kanwar
|
2732006245WL030061
|
Mangu Kanwar
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247939
|
|
Mrs. MANGU KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624504100100/218
(सेमलीखाम )
|
2732006245NRG24110320241482832
|
13/03/2024
|
Kanya Bai
|
2732006245WL030071
|
Kanya Bai
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153247690
|
|
KANYA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200624504100100/219
(सेमलीखाम )
|
2732006245NRG24110320241482414
|
13/03/2024
|
Kaluram
|
2732006245WL030061
|
Kaluram
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247872
|
|
Mr. KALU RAM S/O LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624504100100/22
(सेमलीखाम )
|
2732006245NRG24110320241482833
|
13/03/2024
|
Nandlal
|
2732006245WL030071
|
Nandlal
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153248000
|
|
Mr. NAND LAL SO SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200624504100100/235
(सेमलीखाम )
|
2732006245NRG24110320241482415
|
13/03/2024
|
Balchand
|
2732006245WL030061
|
Balchand
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247994
|
|
Mr. BAL CHAND S/O SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624504100100/24
(सेमलीखाम )
|
2732006245NRG24110320241482837
|
13/03/2024
|
Chandar lal
|
2732006245WL030071
|
Chandar lal
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247626
|
|
Mr. CHANDRALAL MEGHWAL S/O DAYARAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624504100100/242
(सेमलीखाम )
|
2732006245NRG24110320241482416
|
13/03/2024
|
Gordan
|
2732006245WL030061
|
Gordan
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247618
|
|
Mr. GORDHAN SINGH RAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624504100100/248
(सेमलीखाम )
|
2732006245NRG24110320241482838
|
13/03/2024
|
Anu bai
|
2732006245WL030071
|
Anu bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247998
|
|
Mrs. ANNU BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624504100100/269
(सेमलीखाम )
|
2732006245NRG24110320241482843
|
13/03/2024
|
Geeta Bai
|
2732006245WL030071
|
Geeta Bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247839
|
|
MS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200624504100100/27
(सेमलीखाम )
|
2732006245NRG24110320241482844
|
13/03/2024
|
Jojan Singh
|
2732006245WL030071
|
Jojan Singh
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247610
|
|
JOJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PIDAWA
|
RJ-273200624504100100/278
(सेमलीखाम )
|
2732006245NRG24110320241482847
|
13/03/2024
|
DALI BAI
|
2732006245WL030071
|
DALI BAI
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153247668
|
|
Mrs. DALI BAI W/O RAJESH KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624504100100/29
(सेमलीखाम )
|
2732006245NRG24110320241482849
|
13/03/2024
|
Nandsingh
|
2732006245WL030071
|
Nandsingh
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248226
|
|
Mr. NANDSINGH S/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624504100100/311
(सेमलीखाम )
|
2732006245NRG24110320241482857
|
13/03/2024
|
Dwarki Bai
|
2732006245WL030071
|
Dwarki Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248116
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624504100100/314
(सेमलीखाम )
|
2732006245NRG24110320241482858
|
13/03/2024
|
Bharat Singh
|
2732006245WL030071
|
Bharat Singh
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247866
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624504100100/316
(सेमलीखाम )
|
2732006245NRG24110320241482430
|
13/03/2024
|
Dhanraj
|
2732006245WL030061
|
Dhanraj
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247871
|
|
Mr. DHAN RAJ BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624504100100/317
(सेमलीखाम )
|
2732006245NRG24110320241482859
|
13/03/2024
|
Kartar singh
|
2732006245WL030071
|
Kartar singh
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248044
|
|
Mr. KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PIDAWA
|
RJ-273200624504100100/323
(सेमलीखाम )
|
2732006245NRG24110320241482863
|
13/03/2024
|
Eklesh kumar
|
2732006245WL030071
|
Eklesh kumar
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153248041
|
|
IKLESH KUMAR S/O JAGNNATH BHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PIDAWA
|
RJ-273200624504100100/329
(सेमलीखाम )
|
2732006245NRG24110320241482868
|
13/03/2024
|
Guddi Bai
|
2732006245WL030071
|
Guddi Bai
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153248333
|
|
Mrs. GUDDI BAI W/O RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624504100100/332
(सेमलीखाम )
|
2732006245NRG24110320241482870
|
13/03/2024
|
Narendar singh
|
2732006245WL030071
|
Narendar singh
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248236
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIDAWA
|
RJ-273200624504100100/338
(सेमलीखाम )
|
2732006245NRG24110320241482874
|
13/03/2024
|
Mohan bai
|
2732006245WL030071
|
Mohan bai
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153248234
|
|
Mrs. MOHAN BAI W/O JANKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624504100100/339
(सेमलीखाम )
|
2732006245NRG24110320241482435
|
13/03/2024
|
Rambabu
|
2732006245WL030061
|
Rambabu
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248199
|
|
RAM BABU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIDAWA
|
RJ-273200624504100100/344
(सेमलीखाम )
|
2732006245NRG24110320241482877
|
13/03/2024
|
Chanda Bai
|
2732006245WL030071
|
Chanda Bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248198
|
|
Mrs. Chanda Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624504100100/351
(सेमलीखाम )
|
2732006245NRG24110320241482436
|
13/03/2024
|
LALTA BAI
|
2732006245WL030061
|
LALTA BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247583
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624504100100/354
(सेमलीखाम )
|
2732006245NRG24110320241482879
|
13/03/2024
|
Dasrath
|
2732006245WL030071
|
Dasrath
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248182
|
|
Mr. DASHRATH DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624504100100/360
(सेमलीखाम )
|
2732006245NRG24110320241482439
|
13/03/2024
|
KARU LAL
|
2732006245WL030061
|
KARU LAL
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247665
|
|
KARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIDAWA
|
RJ-273200624504100100/361
(सेमलीखाम )
|
2732006245NRG24110320241482884
|
13/03/2024
|
HEMRAJ
|
2732006245WL030071
|
HEMRAJ
|
00089
|
CBIN0280464
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153248046
|
|
Mr. HEMRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PIDAWA
|
RJ-273200624504100100/43
(सेमलीखाम )
|
2732006245NRG24110320241482886
|
13/03/2024
|
Lalta bai
|
2732006245WL030071
|
Lalta bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247599
|
|
Mr. LALTA BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624504100100/44
(सेमलीखाम )
|
2732006245NRG24110320241482887
|
13/03/2024
|
champi bai
|
2732006245WL030071
|
champi bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247601
|
|
Mrs. CHAMPA BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624504100100/49
(सेमलीखाम )
|
2732006245NRG24110320241482888
|
13/03/2024
|
RANG LAL
|
2732006245WL030071
|
RANG LAL
|
00089
|
CBIN0280464
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153248263
|
|
Mr. RANG LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624504100100/50
(सेमलीखाम )
|
2732006245NRG24110320241482889
|
13/03/2024
|
Shanti bai
|
2732006245WL030071
|
Shanti bai
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248332
|
|
Mrs. SHANTIBAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624504100100/52
(सेमलीखाम )
|
2732006245NRG24110320241482460
|
13/03/2024
|
GAJRAJ SINGH
|
2732006245WL030061
|
GAJRAJ SINGH
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247997
|
|
Mr. GAJRAJ SINGH S/O BANEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624504100100/57
(सेमलीखाम )
|
2732006245NRG24110320241482892
|
13/03/2024
|
AJAY KUMAR
|
2732006245WL030071
|
AJAY KUMAR
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247679
|
|
Mr. AJAY KUAMR SO JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624504100100/62
(सेमलीखाम )
|
2732006245NRG24110320241482893
|
13/03/2024
|
Ayodhya Bai
|
2732006245WL030071
|
Ayodhya Bai
|
00089
|
CBIN0280464
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153248256
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624504100100/65
(सेमलीखाम )
|
2732006245NRG24110320241482463
|
13/03/2024
|
SUNDER BAI
|
2732006245WL030061
|
SUNDER BAI
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247869
|
|
Mrs. SUNDAR BAI WO KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624504100100/73
(सेमलीखाम )
|
2732006245NRG24110320241482466
|
13/03/2024
|
DINESH KUMAR
|
2732006245WL030061
|
DINESH KUMAR
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248056
|
|
Mr. DINESH KUMAR S/O RAMKARAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624504100100/75
(सेमलीखाम )
|
2732006245NRG24110320241482899
|
13/03/2024
|
Raj Bai
|
2732006245WL030071
|
Raj Bai
|
00089
|
CBIN0280464
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153247581
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PIDAWA
|
RJ-273200624504100100/79
(सेमलीखाम )
|
2732006245NRG24110320241482902
|
13/03/2024
|
kosliya bai
|
2732006245WL030071
|
kosliya bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247592
|
|
Mrs. KOUSHLYA BAI W/O UDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624504100100/84
(सेमलीखाम )
|
2732006245NRG24110320241482904
|
13/03/2024
|
Lila bai
|
2732006245WL030071
|
Lila bai
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247600
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624504100100/85
(सेमलीखाम )
|
2732006245NRG24110320241482469
|
13/03/2024
|
BAJRANG LAL
|
2732006245WL030061
|
BAJRANG LAL
|
00089
|
CBIN0280464
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247886
|
|
Ms. BAJRANGLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624504100100/89
(सेमलीखाम )
|
2732006245NRG24110320241482905
|
13/03/2024
|
RAM KUNWER
|
2732006245WL030071
|
RAM KUNWER
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247586
|
|
Mrs. RAM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624504100100/91
(सेमलीखाम )
|
2732006245NRG24110320241482907
|
13/03/2024
|
Rambabu
|
2732006245WL030071
|
Rambabu
|
00089
|
CBIN0280464
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247595
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624504100100/93
(सेमलीखाम )
|
2732006245NRG24110320241482470
|
13/03/2024
|
Amar singh
|
2732006245WL030061
|
Amar singh
|
00089
|
CBIN0280464
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247593
|
|
Mr. AMAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624504100100/95
(सेमलीखाम )
|
2732006245NRG24110320241482908
|
13/03/2024
|
Bheru singh
|
2732006245WL030071
|
Bheru singh
|
00089
|
CBIN0280464
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247938
|
|
Mr. BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624504100100/95
(सेमलीखाम )
|
2732006245NRG24110320241482786
|
13/03/2024
|
Ragunath
|
2732006245WL030070
|
Ragunath
|
00089
|
CBIN0280464
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3153248068
|
|
Mr. RUGNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624504100100/99
(सेमलीखाम )
|
2732006245NRG24110320241482909
|
13/03/2024
|
Kalu singh
|
2732006245WL030071
|
Kalu singh
|
00089
|
CBIN0280464
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153247631
|
|
Mr. KALU SINGH RAJPUT S/O MAN SINGH RAJP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178314
|
178314
|
|
|
|
|
|
|
|
|
119
|
PIDAWA
|
RJ-273200624504100100/188
(सेमलीखाम )
|
2732006245NRG24110320241482822
|
13/03/2024
|
Jagdish
|
2732006245WL030071
|
Jagdish
|
00114
|
RSCB0024012
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153247889
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624504100100/337
(सेमलीखाम )
|
2732006245NRG24110320241482873
|
13/03/2024
|
Nand singh
|
2732006245WL030071
|
Nand singh
|
00114
|
RSCB0024012
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153247992
|
|
NAND SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
121
|
PIDAWA
|
RJ-273200622204102100/319
(माथनिया )
|
2732006222NRG24130320241508559
|
13/03/2024
|
Dhan Singh
|
2732006222WL030495
|
Dhan Singh
|
00114
|
RSCB0024014
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247975
|
|
DHAN SINGH JHALA S/O UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200622204102100/365
(माथनिया )
|
2732006222NRG24130320241508507
|
13/03/2024
|
Bhagwati Kanvar
|
2732006222WL030491
|
Bhagwati Kanvar
|
00114
|
RSCB0024014
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247877
|
|
BHAGWANTI KUNWAR SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
123
|
PIDAWA
|
RJ-273200622204102100/405
(माथनिया )
|
2732006222NRG24130320241508518
|
13/03/2024
|
Jetendar Singh
|
2732006222WL030491
|
Jetendar Singh
|
00152
|
HDFC0002001
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247935
|
|
DIL KHUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
124
|
PIDAWA
|
RJ-273200622204101800/663
(माथनिया )
|
2732006222NRG24120320241499527
|
13/03/2024
|
Jitendar Kumar
|
2732006222WL030371
|
Jitendar Kumar
|
00168
|
ICIC0000184
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3153247658
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200624504097900/110
(सेमलीखाम )
|
2732006245NRG24110320241482341
|
13/03/2024
|
Badri Lal
|
2732006245WL030061
|
Badri Lal
|
00168
|
ICIC0000435
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247855
|
|
BADRI LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200622204101800/731
(माथनिया )
|
2732006222NRG24120320241501665
|
13/03/2024
|
Kamlesh
|
2732006222WL030401
|
Kamlesh
|
00354
|
PUNB0007100
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247719
|
|
KAMLESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200622204102100/240
(माथनिया )
|
2732006222NRG24130320241508659
|
13/03/2024
|
dipender singh
|
2732006222WL030496
|
dipender singh
|
00354
|
PUNB0007100
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247891
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
128
|
PIDAWA
|
RJ-273200622204102100/242
(माथनिया )
|
2732006222NRG24130320241508661
|
13/03/2024
|
Shayam Kunvar
|
2732006222WL030496
|
Shayam Kunvar
|
00354
|
PUNB0007100
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247974
|
|
SHYAM KUNVAR
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200622204102100/335
(माथनिया )
|
2732006222NRG24130320241508561
|
13/03/2024
|
Tufan Singh
|
2732006222WL030495
|
Tufan Singh
|
00354
|
PUNB0007100
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153247709
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
130
|
PIDAWA
|
RJ-273200622204102100/347
(माथनिया )
|
2732006222NRG24130320241508567
|
13/03/2024
|
Narendar
|
2732006222WL030495
|
Narendar
|
00354
|
PUNB0007100
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153247892
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200622204102100/356
(माथनिया )
|
2732006222NRG24130320241508574
|
13/03/2024
|
Surendar Singh
|
2732006222WL030495
|
Surendar Singh
|
00354
|
PUNB0007100
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248085
|
|
SURENDRA SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
132
|
PIDAWA
|
RJ-273200622204101800/104
(माथनिया )
|
2732006222NRG24120320241499658
|
13/03/2024
|
Kanheya lal
|
2732006222WL030375
|
Kanheya lal
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248343
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622204101800/275
(माथनिया )
|
2732006222NRG24120320241499446
|
13/03/2024
|
Ram Chndra
|
2732006222WL030371
|
Ram Chndra
|
00415
|
SBIN0006096
|
214
|
214
|
Processed
|
20/04/2024
|
|
3153248318
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200622204101800/389
(माथनिया )
|
2732006222NRG24120320241499470
|
13/03/2024
|
Ajjey kumar rathor
|
2732006222WL030371
|
Ajjey kumar rathor
|
00415
|
SBIN0006096
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248047
|
|
MR AJAY KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622204101800/417
(माथनिया )
|
2732006222NRG24120320241499664
|
13/03/2024
|
nand singh
|
2732006222WL030375
|
nand singh
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248342
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200622204101800/47
(माथनिया )
|
2732006222NRG24120320241499676
|
13/03/2024
|
Bhanwari Bai
|
2732006222WL030375
|
Bhanwari Bai
|
00415
|
SBIN0006096
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153247963
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622204101800/638
(माथनिया )
|
2732006222NRG24120320241499624
|
13/03/2024
|
Fefkunvar
|
2732006222WL030373
|
Fefkunvar
|
00415
|
SBIN0006096
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247659
|
|
MRS FEF KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200622204102100/227
(माथनिया )
|
2732006222NRG24130320241508652
|
13/03/2024
|
Bahadur Singh
|
2732006222WL030496
|
Bahadur Singh
|
00415
|
SBIN0006096
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248308
|
|
BAHADUR SINGH SO PUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622204102100/35
(माथनिया )
|
2732006222NRG24130320241508572
|
13/03/2024
|
MANGI BAI
|
2732006222WL030495
|
MANGI BAI
|
00415
|
SBIN0006096
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247984
|
|
MS MAGI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200624504097900/110
(सेमलीखाम )
|
2732006245NRG24110320241482342
|
13/03/2024
|
REKHA BAI
|
2732006245WL030061
|
REKHA BAI
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248316
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
141
|
PIDAWA
|
RJ-273200624504097900/184
(सेमलीखाम )
|
2732006245NRG24110320241482349
|
13/03/2024
|
Niraj Kumar
|
2732006245WL030061
|
Niraj Kumar
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248337
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624504097900/205
(सेमलीखाम )
|
2732006245NRG24110320241482352
|
13/03/2024
|
ARJUN KUMAR SHARMA
|
2732006245WL030061
|
ARJUN KUMAR SHARMA
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247650
|
|
MR ARJUNKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624504097900/205
(सेमलीखाम )
|
2732006245NRG24110320241482353
|
13/03/2024
|
POOJA SHARMA
|
2732006245WL030061
|
POOJA SHARMA
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247649
|
|
MS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200624504097900/218
(सेमलीखाम )
|
2732006245NRG24110320241482355
|
13/03/2024
|
Priyanka Kanwer
|
2732006245WL030061
|
Priyanka Kanwer
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247568
|
|
PRIYANKA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PIDAWA
|
RJ-273200624504097900/7
(सेमलीखाम )
|
2732006245NRG24110320241482363
|
13/03/2024
|
Santosh Kunwer
|
2732006245WL030061
|
Santosh Kunwer
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247570
|
|
MS SANTOSH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200624504100000/161
(सेमलीखाम )
|
2732006245NRG24110320241482374
|
13/03/2024
|
Kanheya Lal
|
2732006245WL030061
|
Kanheya Lal
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247589
|
|
MR KANHAIYA LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200624504100000/240
(सेमलीखाम )
|
2732006245NRG24110320241482789
|
13/03/2024
|
Savitri Bai
|
2732006245WL030071
|
Savitri Bai
|
00415
|
SBIN0006096
|
780
|
780
|
Processed
|
20/04/2024
|
|
3153247579
|
|
MS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200624504100000/99
(सेमलीखाम )
|
2732006245NRG24110320241482378
|
13/03/2024
|
Kalawati Bai
|
2732006245WL030061
|
Kalawati Bai
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248254
|
|
MS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200624504100100/101
(सेमलीखाम )
|
2732006245NRG24110320241482792
|
13/03/2024
|
Bhavrlal
|
2732006245WL030071
|
Bhavrlal
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247848
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200624504100100/106
(सेमलीखाम )
|
2732006245NRG24110320241482794
|
13/03/2024
|
Vikarm singh
|
2732006245WL030071
|
Vikarm singh
|
00415
|
SBIN0006096
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153248051
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200624504100100/107
(सेमलीखाम )
|
2732006245NRG24110320241482796
|
13/03/2024
|
RESHAM BAI
|
2732006245WL030071
|
RESHAM BAI
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247890
|
|
MS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624504100100/109
(सेमलीखाम )
|
2732006245NRG24110320241482379
|
13/03/2024
|
TAVAR singh
|
2732006245WL030061
|
TAVAR singh
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247850
|
|
MR TAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200624504100100/110
(सेमलीखाम )
|
2732006245NRG24110320241482380
|
13/03/2024
|
mahendar
|
2732006245WL030061
|
mahendar
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248048
|
|
MS MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200624504100100/113
(सेमलीखाम )
|
2732006245NRG24110320241482381
|
13/03/2024
|
Sajjan Singh
|
2732006245WL030061
|
Sajjan Singh
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247566
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200624504100100/119
(सेमलीखाम )
|
2732006245NRG24110320241482801
|
13/03/2024
|
Rukaman bai
|
2732006245WL030071
|
Rukaman bai
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248335
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200624504100100/120
(सेमलीखाम )
|
2732006245NRG24110320241482382
|
13/03/2024
|
SONAR SINGH
|
2732006245WL030061
|
SONAR SINGH
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247999
|
|
MR SONAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200624504100100/136
(सेमलीखाम )
|
2732006245NRG24110320241482806
|
13/03/2024
|
Bali bai
|
2732006245WL030071
|
Bali bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248045
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200624504100100/147
(सेमलीखाम )
|
2732006245NRG24110320241482390
|
13/03/2024
|
meharban
|
2732006245WL030061
|
meharban
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248054
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200624504100100/150
(सेमलीखाम )
|
2732006245NRG24110320241482393
|
13/03/2024
|
Pradeep Kumar
|
2732006245WL030061
|
Pradeep Kumar
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247573
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200624504100100/157
(सेमलीखाम )
|
2732006245NRG24110320241482812
|
13/03/2024
|
Karshna bai
|
2732006245WL030071
|
Karshna bai
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248227
|
|
MS KRISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200624504100100/16
(सेमलीखाम )
|
2732006245NRG24110320241482813
|
13/03/2024
|
mohan lal
|
2732006245WL030071
|
mohan lal
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247562
|
|
MR MOHANLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200624504100100/160
(सेमलीखाम )
|
2732006245NRG24110320241482814
|
13/03/2024
|
Jugraj singh
|
2732006245WL030071
|
Jugraj singh
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248114
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PIDAWA
|
RJ-273200624504100100/171
(सेमलीखाम )
|
2732006245NRG24110320241482816
|
13/03/2024
|
Shankarlal
|
2732006245WL030071
|
Shankarlal
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247853
|
|
MS SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200624504100100/18
(सेमलीखाम )
|
2732006245NRG24110320241482818
|
13/03/2024
|
PIRU LAL
|
2732006245WL030071
|
PIRU LAL
|
00415
|
SBIN0006096
|
195
|
195
|
Processed
|
20/04/2024
|
|
3153247567
|
|
MR PIRULAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200624504100100/180
(सेमलीखाम )
|
2732006245NRG24110320241482819
|
13/03/2024
|
Anita Bai
|
2732006245WL030071
|
Anita Bai
|
00415
|
SBIN0006096
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153247577
|
|
MS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200624504100100/210
(सेमलीखाम )
|
2732006245NRG24110320241482827
|
13/03/2024
|
Kalyan SINGH
|
2732006245WL030071
|
Kalyan SINGH
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248052
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200624504100100/212
(सेमलीखाम )
|
2732006245NRG24110320241482829
|
13/03/2024
|
Raju BAI
|
2732006245WL030071
|
Raju BAI
|
00415
|
SBIN0006096
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153247571
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200624504100100/225
(सेमलीखाम )
|
2732006245NRG24110320241482834
|
13/03/2024
|
Raju singh
|
2732006245WL030071
|
Raju singh
|
00415
|
SBIN0006096
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3153248040
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200624504100100/238
(सेमलीखाम )
|
2732006245NRG24110320241482836
|
13/03/2024
|
Jugraj Singh
|
2732006245WL030071
|
Jugraj Singh
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247680
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200624504100100/251
(सेमलीखाम )
|
2732006245NRG24110320241482839
|
13/03/2024
|
DINESH KUMAR
|
2732006245WL030071
|
DINESH KUMAR
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247854
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200624504100100/251
(सेमलीखाम )
|
2732006245NRG24110320241482840
|
13/03/2024
|
Raju bai
|
2732006245WL030071
|
Raju bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248336
|
|
MS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200624504100100/253
(सेमलीखाम )
|
2732006245NRG24110320241482841
|
13/03/2024
|
Bhanwar Bai
|
2732006245WL030071
|
Bhanwar Bai
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248069
|
|
MS BHANVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200624504100100/264
(सेमलीखाम )
|
2732006245NRG24110320241482842
|
13/03/2024
|
BAL SINGH
|
2732006245WL030071
|
BAL SINGH
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248053
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200624504100100/279
(सेमलीखाम )
|
2732006245NRG24110320241482419
|
13/03/2024
|
Mangu singh
|
2732006245WL030061
|
Mangu singh
|
00415
|
SBIN0006096
|
1935
|
1935
|
Processed
|
20/04/2024
|
|
3153247851
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200624504100100/285
(सेमलीखाम )
|
2732006245NRG24110320241482848
|
13/03/2024
|
Tarachand
|
2732006245WL030071
|
Tarachand
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248117
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200624504100100/290
(सेमलीखाम )
|
2732006245NRG24110320241482424
|
13/03/2024
|
MAHENDRA SINGH
|
2732006245WL030061
|
MAHENDRA SINGH
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247849
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200624504100100/292
(सेमलीखाम )
|
2732006245NRG24110320241482851
|
13/03/2024
|
Dhapu Bai
|
2732006245WL030071
|
Dhapu Bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248115
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200624504100100/296
(सेमलीखाम )
|
2732006245NRG24110320241482426
|
13/03/2024
|
Esavar singh
|
2732006245WL030061
|
Esavar singh
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248042
|
|
Mr. Ishwar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624504100100/296
(सेमलीखाम )
|
2732006245NRG24110320241482427
|
13/03/2024
|
GIRIJA KANWAR
|
2732006245WL030061
|
GIRIJA KANWAR
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247868
|
|
MS GIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200624504100100/310
(सेमलीखाम )
|
2732006245NRG24110320241482856
|
13/03/2024
|
Nandu bai
|
2732006245WL030071
|
Nandu bai
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153248050
|
|
MS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200624504100100/316
(सेमलीखाम )
|
2732006245NRG24110320241482431
|
13/03/2024
|
VIDHYA BAI
|
2732006245WL030061
|
VIDHYA BAI
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247867
|
|
MS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200624504100100/317
(सेमलीखाम )
|
2732006245NRG24110320241482860
|
13/03/2024
|
Paras Kunwar
|
2732006245WL030071
|
Paras Kunwar
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247575
|
|
MS PARAS KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200624504100100/320
(सेमलीखाम )
|
2732006245NRG24110320241482433
|
13/03/2024
|
Teena
|
2732006245WL030061
|
Teena
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247576
|
|
MS TEENA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200624504100100/324
(सेमलीखाम )
|
2732006245NRG24110320241482864
|
13/03/2024
|
Rambabu
|
2732006245WL030071
|
Rambabu
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247565
|
|
Mr. Ram Babu
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624504100100/327
(सेमलीखाम )
|
2732006245NRG24110320241482865
|
13/03/2024
|
Radha Bai
|
2732006245WL030071
|
Radha Bai
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247852
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200624504100100/328
(सेमलीखाम )
|
2732006245NRG24110320241482867
|
13/03/2024
|
Nihal Kanwar
|
2732006245WL030071
|
Nihal Kanwar
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247564
|
|
MS NIHAL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624504100100/335
(सेमलीखाम )
|
2732006245NRG24110320241482871
|
13/03/2024
|
Sunita bai
|
2732006245WL030071
|
Sunita bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248119
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200624504100100/34
(सेमलीखाम )
|
2732006245NRG24110320241482875
|
13/03/2024
|
Santosh lal
|
2732006245WL030071
|
Santosh lal
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247563
|
|
MR SANTOSH RAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200624504100100/341
(सेमलीखाम )
|
2732006245NRG24110320241482876
|
13/03/2024
|
Reena Bai
|
2732006245WL030071
|
Reena Bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247584
|
|
MS REENA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200624504100100/349
(सेमलीखाम )
|
2732006245NRG24110320241482878
|
13/03/2024
|
REENA BAI
|
2732006245WL030071
|
REENA BAI
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247580
|
|
MS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200624504100100/365
(सेमलीखाम )
|
2732006245NRG24110320241482443
|
13/03/2024
|
Amit kumar Patidar
|
2732006245WL030061
|
Amit kumar Patidar
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248205
|
|
AMIT KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIDAWA
|
RJ-273200624504100100/41
(सेमलीखाम )
|
2732006245NRG24110320241482784
|
13/03/2024
|
Geeta bai
|
2732006245WL030070
|
Geeta bai
|
00415
|
SBIN0006096
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3153248070
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200624504100100/51
(सेमलीखाम )
|
2732006245NRG24110320241482459
|
13/03/2024
|
Jani bai
|
2732006245WL030061
|
Jani bai
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247572
|
|
MS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200624504100100/63
(सेमलीखाम )
|
2732006245NRG24110320241482894
|
13/03/2024
|
Ramkniya bai
|
2732006245WL030071
|
Ramkniya bai
|
00415
|
SBIN0006096
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247625
|
|
MS RAMKANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200624504100100/66
(सेमलीखाम )
|
2732006245NRG24110320241482895
|
13/03/2024
|
Amri bai
|
2732006245WL030071
|
Amri bai
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248334
|
|
MS AMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200624504100100/69
(सेमलीखाम )
|
2732006245NRG24110320241482896
|
13/03/2024
|
Sajan bai
|
2732006245WL030071
|
Sajan bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247623
|
|
Mrs. Sajan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624504100100/75
(सेमलीखाम )
|
2732006245NRG24110320241482898
|
13/03/2024
|
BHAGWAN SINGH
|
2732006245WL030071
|
BHAGWAN SINGH
|
00415
|
SBIN0006096
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247569
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200624504100100/77
(सेमलीखाम )
|
2732006245NRG24110320241482467
|
13/03/2024
|
Rajendar singh
|
2732006245WL030061
|
Rajendar singh
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247574
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200624504100100/83
(सेमलीखाम )
|
2732006245NRG24110320241482903
|
13/03/2024
|
Lila Bai
|
2732006245WL030071
|
Lila Bai
|
00415
|
SBIN0006096
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248043
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136236
|
136236
|
|
|
|
|
|
|
|
|
200
|
PIDAWA
|
RJ-273200622204102100/258
(माथनिया )
|
2732006222NRG24130320241508673
|
13/03/2024
|
rajender kumar
|
2732006222WL030496
|
rajender kumar
|
00415
|
SBIN0031270
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247937
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
201
|
PIDAWA
|
RJ-273200622204101800/120
(माथनिया )
|
2732006222NRG24120320241499660
|
13/03/2024
|
Rajesh
|
2732006222WL030375
|
Rajesh
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248028
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200622204101800/199
(माथनिया )
|
2732006222NRG24120320241499432
|
13/03/2024
|
Birdi Lal
|
2732006222WL030371
|
Birdi Lal
|
00415
|
SBIN0031274
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248126
|
|
MR BIRDHI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200622204101800/273
(माथनिया )
|
2732006222NRG24120320241499587
|
13/03/2024
|
Laxmi Chand
|
2732006222WL030372
|
Laxmi Chand
|
00415
|
SBIN0031274
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247945
|
|
MR LAKSHMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622204101800/282
(माथनिया )
|
2732006222NRG24120320241499588
|
13/03/2024
|
Gyatri Bai
|
2732006222WL030372
|
Gyatri Bai
|
00415
|
SBIN0031274
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247944
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200622204102100/56
(माथनिया )
|
2732006222NRG24120320241499695
|
13/03/2024
|
BULBUL
|
2732006222WL030376
|
BULBUL
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153248125
|
|
BULBUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622904106200/721
(हेमडा )
|
2732006229NRG24120320241494737
|
13/03/2024
|
banesingh
|
2732006229WL030284
|
banesingh
|
00415
|
SBIN0031274
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248124
|
|
MR BAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10777
|
10777
|
|
|
|
|
|
|
|
|
207
|
PIDAWA
|
RJ-273200622204101800/485
(माथनिया )
|
2732006222NRG24120320241499679
|
13/03/2024
|
Jagdish Singh
|
2732006222WL030375
|
Jagdish Singh
|
00415
|
SBIN0031275
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248258
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200622204101800/654
(माथनिया )
|
2732006222NRG24120320241499525
|
13/03/2024
|
Dipak Rathor
|
2732006222WL030371
|
Dipak Rathor
|
00415
|
SBIN0031275
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3153247943
|
|
DEEPAK RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200622204102100/107
(माथनिया )
|
2732006222NRG24130320241508587
|
13/03/2024
|
Dhan Singh
|
2732006222WL030496
|
Dhan Singh
|
00415
|
SBIN0031275
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247940
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200622204102100/142
(माथनिया )
|
2732006222NRG24130320241508607
|
13/03/2024
|
Raghuraj Singh
|
2732006222WL030496
|
Raghuraj Singh
|
00415
|
SBIN0031275
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248123
|
|
RAGHURAJ SINGH SO SH
|
BANK OF BARODA(606985)
|
|
211
|
PIDAWA
|
RJ-273200622204102100/152
(माथनिया )
|
2732006222NRG24130320241508612
|
13/03/2024
|
Padam Singh
|
2732006222WL030496
|
Padam Singh
|
00415
|
SBIN0031275
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248122
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200622204102100/193
(माथनिया )
|
2732006222NRG24130320241508631
|
13/03/2024
|
Govind Singh
|
2732006222WL030496
|
Govind Singh
|
00415
|
SBIN0031275
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247936
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200622204102100/241
(माथनिया )
|
2732006222NRG24130320241508660
|
13/03/2024
|
SHiv Raj Singh
|
2732006222WL030496
|
SHiv Raj Singh
|
00415
|
SBIN0031275
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248031
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
214
|
PIDAWA
|
RJ-273200622204102100/317
(माथनिया )
|
2732006222NRG24130320241508557
|
13/03/2024
|
Chen Singh
|
2732006222WL030495
|
Chen Singh
|
00415
|
SBIN0031275
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153248121
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200624504100100/319
(सेमलीखाम )
|
2732006245NRG24110320241482861
|
13/03/2024
|
ANUSUIYA BAI
|
2732006245WL030071
|
ANUSUIYA BAI
|
00415
|
SBIN0031275
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247946
|
|
ANUSUIYA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15808
|
15808
|
|
|
|
|
|
|
|
|
216
|
PIDAWA
|
RJ-273200622204101900/395
(माथनिया )
|
2732006222NRG24130320241508498
|
13/03/2024
|
Anusuiya
|
2732006222WL030490
|
Anusuiya
|
00415
|
SBIN0031473
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248030
|
|
MS ANUSUIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200624504098000/157
(सेमलीखाम )
|
2732006245NRG24110320241482372
|
13/03/2024
|
NISHA BAI
|
2732006245WL030061
|
NISHA BAI
|
00415
|
SBIN0031473
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248270
|
|
MISS NISHA GAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
218
|
PIDAWA
|
RJ-273200622204102100/155
(माथनिया )
|
2732006222NRG24130320241508615
|
13/03/2024
|
Shiv Raj Singh
|
2732006222WL030496
|
Shiv Raj Singh
|
00415
|
SBIN0031856
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248203
|
|
SHIVRAJ SINGH S O BHAGVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
PIDAWA
|
RJ-273200622204102100/259
(माथनिया )
|
2732006222NRG24130320241508674
|
13/03/2024
|
Fateh Singh
|
2732006222WL030496
|
Fateh Singh
|
00415
|
SBIN0031856
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247843
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
220
|
PIDAWA
|
RJ-273200622204101800/182
(माथनिया )
|
2732006222NRG24120320241499559
|
13/03/2024
|
Dindyal
|
2732006222WL030372
|
Dindyal
|
00415
|
SBIN0031949
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153247941
|
|
MR DEEN DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622204101800/444
(माथनिया )
|
2732006222NRG24120320241499671
|
13/03/2024
|
Arvind
|
2732006222WL030375
|
Arvind
|
00415
|
SBIN0031949
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153248184
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
222
|
PIDAWA
|
RJ-273200622204101800/241
(माथनिया )
|
2732006222NRG24120320241499437
|
13/03/2024
|
manoj
|
2732006222WL030371
|
manoj
|
00415
|
SBIN0032387
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247986
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006222NRG24120320241499451
|
13/03/2024
|
Prabhu Lal
|
2732006222WL030371
|
Prabhu Lal
|
00415
|
SBIN0032387
|
642
|
642
|
Processed
|
20/04/2024
|
|
3153248313
|
|
PRABHU LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622204101800/301
(माथनिया )
|
2732006222NRG24120320241499590
|
13/03/2024
|
Durga Shanker
|
2732006222WL030372
|
Durga Shanker
|
00415
|
SBIN0032387
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247942
|
|
MR DURGA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200622204101800/455
(माथनिया )
|
2732006222NRG24120320241499598
|
13/03/2024
|
Niraj
|
2732006222WL030373
|
Niraj
|
00415
|
SBIN0032387
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153248177
|
|
NEERAJ KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622204101800/459
(माथनिया )
|
2732006222NRG24120320241499672
|
13/03/2024
|
Ram Singh
|
2732006222WL030375
|
Ram Singh
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153247681
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622204101800/469
(माथनिया )
|
2732006222NRG24120320241499601
|
13/03/2024
|
Suresh
|
2732006222WL030373
|
Suresh
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247971
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200622204101800/48
(माथनिया )
|
2732006222NRG24120320241499678
|
13/03/2024
|
bhagvan singh
|
2732006222WL030375
|
bhagvan singh
|
00415
|
SBIN0032387
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248344
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200622204101800/536
(माथनिया )
|
2732006222NRG24120320241499608
|
13/03/2024
|
kARU LAL
|
2732006222WL030373
|
kARU LAL
|
00415
|
SBIN0032387
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153247670
|
|
KARU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PIDAWA
|
RJ-273200622204101800/583
(माथनिया )
|
2732006222NRG24120320241499505
|
13/03/2024
|
suraj bai
|
2732006222WL030371
|
suraj bai
|
00415
|
SBIN0032387
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247841
|
|
MISS SURAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PIDAWA
|
RJ-273200622204101800/600
(माथनिया )
|
2732006222NRG24120320241499615
|
13/03/2024
|
bablu kumar
|
2732006222WL030373
|
bablu kumar
|
00415
|
SBIN0032387
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247582
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200622204101800/603
(माथनिया )
|
2732006222NRG24120320241501654
|
13/03/2024
|
nand singh
|
2732006222WL030401
|
nand singh
|
00415
|
SBIN0032387
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153248032
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200622204101800/605
(माथनिया )
|
2732006222NRG24120320241499514
|
13/03/2024
|
papu dangi
|
2732006222WL030371
|
papu dangi
|
00415
|
SBIN0032387
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248036
|
|
MR PAPPU DANGI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PIDAWA
|
RJ-273200622204101800/664
(माथनिया )
|
2732006222NRG24120320241501660
|
13/03/2024
|
Khuman Singh
|
2732006222WL030401
|
Khuman Singh
|
00415
|
SBIN0032387
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153247578
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200622204101800/673
(माथनिया )
|
2732006222NRG24120320241499528
|
13/03/2024
|
Durges
|
2732006222WL030371
|
Durges
|
00415
|
SBIN0032387
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153247846
|
|
MR DURGESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PIDAWA
|
RJ-273200622204101800/717
(माथनिया )
|
2732006222NRG24120320241499535
|
13/03/2024
|
Deepak Dangi
|
2732006222WL030371
|
Deepak Dangi
|
00415
|
SBIN0032387
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247692
|
|
DEEPAK DANGI SO VISHNU PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200622204101800/737
(माथनिया )
|
2732006222NRG24120320241499539
|
13/03/2024
|
Sona
|
2732006222WL030371
|
Sona
|
00415
|
SBIN0032387
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3153247720
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622204101800/781
(माथनिया )
|
2732006222NRG24120320241501667
|
13/03/2024
|
Hemraj
|
2732006222WL030401
|
Hemraj
|
00415
|
SBIN0032387
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248204
|
|
HEMARAJ MEGHAWAL S/O DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622204101900/383
(माथनिया )
|
2732006222NRG24130320241508492
|
13/03/2024
|
Gopal Prajapati
|
2732006222WL030490
|
Gopal Prajapati
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248063
|
|
GOPAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200622204102100/387
(माथनिया )
|
2732006222NRG24130320241508512
|
13/03/2024
|
Guddi Bai
|
2732006222WL030491
|
Guddi Bai
|
00415
|
SBIN0032387
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153247985
|
|
GUDDI KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200624504097900/120
(सेमलीखाम )
|
2732006245NRG24110320241482344
|
13/03/2024
|
SANTOSH BAI
|
2732006245WL030061
|
SANTOSH BAI
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247651
|
|
MRS SANTOSH BAI WO DHANNA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PIDAWA
|
RJ-273200624504097900/124
(सेमलीखाम )
|
2732006245NRG24110320241482346
|
13/03/2024
|
Bindu Kumari
|
2732006245WL030061
|
Bindu Kumari
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248315
|
|
MRS BINDU WO NILESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200624504097900/186
(सेमलीखाम )
|
2732006245NRG24110320241482351
|
13/03/2024
|
Rekha Bai
|
2732006245WL030061
|
Rekha Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247873
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200624504097900/243
(सेमलीखाम )
|
2732006245NRG24110320241482357
|
13/03/2024
|
Ganga Bai
|
2732006245WL030061
|
Ganga Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247888
|
|
MS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200624504097900/48
(सेमलीखाम )
|
2732006245NRG24110320241482359
|
13/03/2024
|
Arun Kumar
|
2732006245WL030061
|
Arun Kumar
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248037
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200624504097900/48
(सेमलीखाम )
|
2732006245NRG24110320241482358
|
13/03/2024
|
Kanti Bai
|
2732006245WL030061
|
Kanti Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248262
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200624504097900/60
(सेमलीखाम )
|
2732006245NRG24110320241482361
|
13/03/2024
|
Mohan Bai
|
2732006245WL030061
|
Mohan Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247652
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200624504097900/60
(सेमलीखाम )
|
2732006245NRG24110320241482360
|
13/03/2024
|
Murli
|
2732006245WL030061
|
Murli
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248314
|
|
MR MURLI MANOHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200624504097900/78
(सेमलीखाम )
|
2732006245NRG24110320241482364
|
13/03/2024
|
Sumitra Bai
|
2732006245WL030061
|
Sumitra Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248338
|
|
MR SUMITRA BAI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200624504097900/92
(सेमलीखाम )
|
2732006245NRG24110320241482368
|
13/03/2024
|
MANOHAR BAI
|
2732006245WL030061
|
MANOHAR BAI
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247590
|
|
MRS MANORAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200624504098000/133
(सेमलीखाम )
|
2732006245NRG24110320241482370
|
13/03/2024
|
RADHIKA
|
2732006245WL030061
|
RADHIKA
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248120
|
|
MRS RADHIKA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200624504100000/235
(सेमलीखाम )
|
2732006245NRG24110320241482788
|
13/03/2024
|
BHULI BAI
|
2732006245WL030071
|
BHULI BAI
|
00415
|
SBIN0032387
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153248311
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200624504100000/98
(सेमलीखाम )
|
2732006245NRG24110320241482377
|
13/03/2024
|
BAJRANG LAL
|
2732006245WL030061
|
BAJRANG LAL
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248038
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
PIDAWA
|
RJ-273200624504100100/124
(सेमलीखाम )
|
2732006245NRG24110320241482802
|
13/03/2024
|
Moti Lal
|
2732006245WL030071
|
Moti Lal
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248180
|
|
MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
255
|
PIDAWA
|
RJ-273200624504100100/138
(सेमलीखाम )
|
2732006245NRG24110320241482807
|
13/03/2024
|
Sugana bai
|
2732006245WL030071
|
Sugana bai
|
00415
|
SBIN0032387
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247598
|
|
MRS SUGAN BAI WO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PIDAWA
|
RJ-273200624504100100/149
(सेमलीखाम )
|
2732006245NRG24110320241482391
|
13/03/2024
|
Bal Mukand
|
2732006245WL030061
|
Bal Mukand
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247993
|
|
MR BALMUKAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
PIDAWA
|
RJ-273200624504100100/150
(सेमलीखाम )
|
2732006245NRG24110320241482394
|
13/03/2024
|
Rani Bai
|
2732006245WL030061
|
Rani Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248188
|
|
RANI BAI S/0 SIDU LAL PATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PIDAWA
|
RJ-273200624504100100/153
(सेमलीखाम )
|
2732006245NRG24110320241482396
|
13/03/2024
|
Rajaram
|
2732006245WL030061
|
Rajaram
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248034
|
|
MR RAJA RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
PIDAWA
|
RJ-273200624504100100/172
(सेमलीखाम )
|
2732006245NRG24110320241482817
|
13/03/2024
|
satynarayan
|
2732006245WL030071
|
satynarayan
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247874
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200624504100100/181
(सेमलीखाम )
|
2732006245NRG24110320241482820
|
13/03/2024
|
PRAMILA BAI
|
2732006245WL030071
|
PRAMILA BAI
|
00415
|
SBIN0032387
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153248187
|
|
Mrs. PRAMILA KUMARI W/O SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PIDAWA
|
RJ-273200624504100100/183
(सेमलीखाम )
|
2732006245NRG24110320241482403
|
13/03/2024
|
Sanwliya
|
2732006245WL030061
|
Sanwliya
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248072
|
|
MR SANVALIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
PIDAWA
|
RJ-273200624504100100/186
(सेमलीखाम )
|
2732006245NRG24110320241482406
|
13/03/2024
|
Shila Bai
|
2732006245WL030061
|
Shila Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247689
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200624504100100/196
(सेमलीखाम )
|
2732006245NRG24110320241482824
|
13/03/2024
|
Bhadur singh
|
2732006245WL030071
|
Bhadur singh
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247561
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200624504100100/199
(सेमलीखाम )
|
2732006245NRG24110320241482409
|
13/03/2024
|
Mohan lal
|
2732006245WL030061
|
Mohan lal
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247642
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200624504100100/208
(सेमलीखाम )
|
2732006245NRG24110320241482411
|
13/03/2024
|
GIRIRAJ
|
2732006245WL030061
|
GIRIRAJ
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248039
|
|
GIRRAJ KUMAR S/O NATHULAL
|
IDBI BANK(607095)
|
|
266
|
PIDAWA
|
RJ-273200624504100100/211
(सेमलीखाम )
|
2732006245NRG24110320241482828
|
13/03/2024
|
KAMLA BAI
|
2732006245WL030071
|
KAMLA BAI
|
00415
|
SBIN0032387
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153248181
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PIDAWA
|
RJ-273200624504100100/215
(सेमलीखाम )
|
2732006245NRG24110320241482831
|
13/03/2024
|
KANHEYA LAL
|
2732006245WL030071
|
KANHEYA LAL
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247632
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200624504100100/230
(सेमलीखाम )
|
2732006245NRG24110320241482835
|
13/03/2024
|
Priyanka Bai
|
2732006245WL030071
|
Priyanka Bai
|
00415
|
SBIN0032387
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153247596
|
|
MS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200624504100100/244
(सेमलीखाम )
|
2732006245NRG24110320241482417
|
13/03/2024
|
sintu bai
|
2732006245WL030061
|
sintu bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248029
|
|
MRS SINTU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200624504100100/260
(सेमलीखाम )
|
2732006245NRG24110320241482418
|
13/03/2024
|
Vijendra Singh Jhala
|
2732006245WL030061
|
Vijendra Singh Jhala
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248202
|
|
VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200624504100100/291
(सेमलीखाम )
|
2732006245NRG24110320241482850
|
13/03/2024
|
Dhapu bai
|
2732006245WL030071
|
Dhapu bai
|
00415
|
SBIN0032387
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247840
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200624504100100/3
(सेमलीखाम )
|
2732006245NRG24110320241482428
|
13/03/2024
|
Giriraj Kumar
|
2732006245WL030061
|
Giriraj Kumar
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248201
|
|
Mr. GIRIRAJ KUMAR SO RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PIDAWA
|
RJ-273200624504100100/307
(सेमलीखाम )
|
2732006245NRG24110320241482429
|
13/03/2024
|
Arjuen Singh
|
2732006245WL030061
|
Arjuen Singh
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248035
|
|
MR ARJUN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PIDAWA
|
RJ-273200624504100100/318
(सेमलीखाम )
|
2732006245NRG24110320241482432
|
13/03/2024
|
Anil Kumar
|
2732006245WL030061
|
Anil Kumar
|
00415
|
SBIN0032387
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248033
|
|
MR ANIL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200624504100100/32
(सेमलीखाम )
|
2732006245NRG24110320241482862
|
13/03/2024
|
Santosh bai
|
2732006245WL030071
|
Santosh bai
|
00415
|
SBIN0032387
|
975
|
975
|
Processed
|
20/04/2024
|
|
3153247847
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200624504100100/320
(सेमलीखाम )
|
2732006245NRG24110320241482434
|
13/03/2024
|
Shyam Sunder
|
2732006245WL030061
|
Shyam Sunder
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247875
|
|
MR SHYAM SUNDER SO BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200624504100100/335
(सेमलीखाम )
|
2732006245NRG24110320241482872
|
13/03/2024
|
Bhagwan singh
|
2732006245WL030071
|
Bhagwan singh
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248179
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
278
|
PIDAWA
|
RJ-273200624504100100/352
(सेमलीखाम )
|
2732006245NRG24110320241482437
|
13/03/2024
|
SUNITA BAI
|
2732006245WL030061
|
SUNITA BAI
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248113
|
|
MR SUNITA BAI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200624504100100/357
(सेमलीखाम )
|
2732006245NRG24110320241482881
|
13/03/2024
|
KANCHAN BAI
|
2732006245WL030071
|
KANCHAN BAI
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247842
|
|
MISS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200624504100100/367
(सेमलीखाम )
|
2732006245NRG24110320241482444
|
13/03/2024
|
Vinod Singh
|
2732006245WL030061
|
Vinod Singh
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247706
|
|
VINOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200624504100100/370
(सेमलीखाम )
|
2732006245NRG24110320241482448
|
13/03/2024
|
Mohan Bai
|
2732006245WL030061
|
Mohan Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248183
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PIDAWA
|
RJ-273200624504100100/371
(सेमलीखाम )
|
2732006245NRG24110320241482449
|
13/03/2024
|
Bhagwati Bai
|
2732006245WL030061
|
Bhagwati Bai
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248193
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200624504100100/371
(सेमलीखाम )
|
2732006245NRG24110320241482450
|
13/03/2024
|
Durgi lal
|
2732006245WL030061
|
Durgi lal
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248194
|
|
DURGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PIDAWA
|
RJ-273200624504100100/372
(सेमलीखाम )
|
2732006245NRG24110320241482451
|
13/03/2024
|
Jeevan Lal
|
2732006245WL030061
|
Jeevan Lal
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248071
|
|
MR JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
PIDAWA
|
RJ-273200624504100100/372
(सेमलीखाम )
|
2732006245NRG24110320241482452
|
13/03/2024
|
Lakshmini Kumari
|
2732006245WL030061
|
Lakshmini Kumari
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248094
|
|
LAKSHMINI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200624504100100/54
(सेमलीखाम )
|
2732006245NRG24110320241482890
|
13/03/2024
|
Bhavari bai
|
2732006245WL030071
|
Bhavari bai
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247597
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200624504100100/63
(सेमलीखाम )
|
2732006245NRG24110320241482462
|
13/03/2024
|
RAmgopal
|
2732006245WL030061
|
RAmgopal
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248118
|
|
MR RAMGOPAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200624504100100/68
(सेमलीखाम )
|
2732006245NRG24110320241482785
|
13/03/2024
|
Bardi bai
|
2732006245WL030070
|
Bardi bai
|
00415
|
SBIN0032387
|
588
|
588
|
Processed
|
20/04/2024
|
|
3153247844
|
|
MISS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200624504100100/76
(सेमलीखाम )
|
2732006245NRG24110320241482900
|
13/03/2024
|
DHARATH SINGH
|
2732006245WL030071
|
DHARATH SINGH
|
00415
|
SBIN0032387
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247845
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136661
|
136661
|
|
|
|
|
|
|
|
|
290
|
PIDAWA
|
RJ-273200622204101800/100
(माथनिया )
|
2732006222NRG24120320241499541
|
13/03/2024
|
Ram gopal
|
2732006222WL030372
|
Ram gopal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153248059
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622204101800/102
(माथनिया )
|
2732006222NRG24120320241499657
|
13/03/2024
|
Karulal
|
2732006222WL030375
|
Karulal
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
20/04/2024
|
|
3153247898
|
|
KALU LAL SO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622204101800/113
(माथनिया )
|
2732006222NRG24120320241499659
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030375
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153247780
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/115
(माथनिया )
|
2732006222NRG24120320241499542
|
13/03/2024
|
Rekha
|
2732006222WL030372
|
Rekha
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247795
|
|
REKHA WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/12
(माथनिया )
|
2732006222NRG24120320241499543
|
13/03/2024
|
Shilabai
|
2732006222WL030372
|
Shilabai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247798
|
|
SHEELA BAI BAIRAGI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/124
(माथनिया )
|
2732006222NRG24120320241499661
|
13/03/2024
|
Gita Bai
|
2732006222WL030375
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247856
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/125
(माथनिया )
|
2732006222NRG24120320241499415
|
13/03/2024
|
Puri Bai
|
2732006222WL030371
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247815
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/125
(माथनिया )
|
2732006222NRG24120320241499414
|
13/03/2024
|
Rambabu
|
2732006222WL030371
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248135
|
|
RAM BABU SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/127
(माथनिया )
|
2732006222NRG24120320241499544
|
13/03/2024
|
hariram
|
2732006222WL030372
|
hariram
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3153248172
|
|
HARI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/13
(माथनिया )
|
2732006222NRG24120320241499545
|
13/03/2024
|
Basanti Bai
|
2732006222WL030372
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248223
|
|
Mrs. BASANTI BAI W/O BHAGCHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/134
(माथनिया )
|
2732006222NRG24120320241499546
|
13/03/2024
|
Sita Bai
|
2732006222WL030372
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153247863
|
|
SITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006222NRG24120320241499547
|
13/03/2024
|
Prem Bai
|
2732006222WL030372
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153247611
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006222NRG24120320241499548
|
13/03/2024
|
Bal Chand
|
2732006222WL030372
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248147
|
|
BAL CHAND SO NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622204101800/145
(माथनिया )
|
2732006222NRG24120320241499549
|
13/03/2024
|
Bhagwati Bai
|
2732006222WL030372
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248348
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622204101800/147
(माथनिया )
|
2732006222NRG24120320241499550
|
13/03/2024
|
Ramesh
|
2732006222WL030372
|
Ramesh
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247727
|
|
RAMESH CHAND SO BIRDI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/149
(माथनिया )
|
2732006222NRG24120320241499419
|
13/03/2024
|
Mamta Bai
|
2732006222WL030371
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247647
|
|
MAMTA BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/150
(माथनिया )
|
2732006222NRG24120320241499420
|
13/03/2024
|
Mahesh
|
2732006222WL030371
|
Mahesh
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3153248174
|
|
MAHESH KUMAR SO SOHANLAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622204101800/152
(माथनिया )
|
2732006222NRG24120320241499421
|
13/03/2024
|
JAGHDISH SEN
|
2732006222WL030371
|
JAGHDISH SEN
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247613
|
|
JAGDISH SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/157
(माथनिया )
|
2732006222NRG24120320241499551
|
13/03/2024
|
Nand Ram
|
2732006222WL030372
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248352
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/158
(माथनिया )
|
2732006222NRG24120320241499552
|
13/03/2024
|
rambharos
|
2732006222WL030372
|
rambharos
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153247685
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622204101800/16
(माथनिया )
|
2732006222NRG24120320241499422
|
13/03/2024
|
Shiv LAl
|
2732006222WL030371
|
Shiv LAl
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247911
|
|
SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622204101800/161
(माथनिया )
|
2732006222NRG24120320241499423
|
13/03/2024
|
Bheru lal
|
2732006222WL030371
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153248136
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
PIDAWA
|
RJ-273200622204101800/162
(माथनिया )
|
2732006222NRG24120320241499424
|
13/03/2024
|
Kamla Bai
|
2732006222WL030371
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153248170
|
|
KAMLA BAI MHEAR W/O RAMPARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
PIDAWA
|
RJ-273200622204101800/172
(माथनिया )
|
2732006222NRG24120320241499553
|
13/03/2024
|
RoduLal
|
2732006222WL030372
|
RoduLal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153248150
|
|
RODU LAL SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622204101800/175
(माथनिया )
|
2732006222NRG24120320241499554
|
13/03/2024
|
Puri Bai
|
2732006222WL030372
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3153247786
|
|
PURI BAI WO GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622204101800/177
(माथनिया )
|
2732006222NRG24120320241499555
|
13/03/2024
|
Mathuralal
|
2732006222WL030372
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247968
|
|
MATHURA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
PIDAWA
|
RJ-273200622204101800/178
(माथनिया )
|
2732006222NRG24120320241499556
|
13/03/2024
|
PrabhuNath
|
2732006222WL030372
|
PrabhuNath
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248010
|
|
PRABHUNATH SO GODA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
PIDAWA
|
RJ-273200622204101800/179
(माथनिया )
|
2732006222NRG24120320241499557
|
13/03/2024
|
Lila Bai
|
2732006222WL030372
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248142
|
|
LILA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622204101800/180
(माथनिया )
|
2732006222NRG24120320241499558
|
13/03/2024
|
DhapuBai
|
2732006222WL030372
|
DhapuBai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248146
|
|
DHAPU BAI WO NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622204101800/183
(माथनिया )
|
2732006222NRG24120320241499425
|
13/03/2024
|
Bheru lal
|
2732006222WL030371
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248178
|
|
BHERU LAL SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622204101800/184
(माथनिया )
|
2732006222NRG24120320241499560
|
13/03/2024
|
Bali Bai
|
2732006222WL030372
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153248228
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622204101800/185
(माथनिया )
|
2732006222NRG24120320241499426
|
13/03/2024
|
Karulal
|
2732006222WL030371
|
Karulal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248255
|
|
KALU LAL SO KELASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622204101800/188
(माथनिया )
|
2732006222NRG24120320241499561
|
13/03/2024
|
Rohit Kumar
|
2732006222WL030372
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153247764
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PIDAWA
|
RJ-273200622204101800/189
(माथनिया )
|
2732006222NRG24120320241499427
|
13/03/2024
|
Radheshyam
|
2732006222WL030371
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247664
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622204101800/190
(माथनिया )
|
2732006222NRG24120320241499562
|
13/03/2024
|
Mangi Bai
|
2732006222WL030372
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247904
|
|
MANGI BAI WO RADHEYSHYAM SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622204101800/192
(माथनिया )
|
2732006222NRG24120320241499563
|
13/03/2024
|
Gita Bai
|
2732006222WL030372
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248003
|
|
GITA BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622204101800/193
(माथनिया )
|
2732006222NRG24120320241499564
|
13/03/2024
|
Jasod Bai
|
2732006222WL030372
|
Jasod Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153248151
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622204101800/194
(माथनिया )
|
2732006222NRG24120320241499428
|
13/03/2024
|
Sapna
|
2732006222WL030371
|
Sapna
|
00604
|
BARB0BRGBXX
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3153247674
|
|
SAPNA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622204101800/196
(माथनिया )
|
2732006222NRG24120320241499429
|
13/03/2024
|
prabhu lal
|
2732006222WL030371
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248013
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622204101800/2
(माथनिया )
|
2732006222NRG24120320241499565
|
13/03/2024
|
rodu lal
|
2732006222WL030372
|
rodu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153248161
|
|
RODULAL SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622204101800/201
(माथनिया )
|
2732006222NRG24120320241499433
|
13/03/2024
|
Ajodhya bai
|
2732006222WL030371
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247962
|
|
AJODHYA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622204101800/204
(माथनिया )
|
2732006222NRG24120320241499434
|
13/03/2024
|
MANOHAR KUNWER
|
2732006222WL030371
|
MANOHAR KUNWER
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247972
|
|
MANOHAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622204101800/205
(माथनिया )
|
2732006222NRG24120320241499566
|
13/03/2024
|
rami bai
|
2732006222WL030372
|
rami bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153247766
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
PIDAWA
|
RJ-273200622204101800/207
(माथनिया )
|
2732006222NRG24120320241499567
|
13/03/2024
|
Bhanwer Lal
|
2732006222WL030372
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248005
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200622204101800/210
(माथनिया )
|
2732006222NRG24120320241499568
|
13/03/2024
|
Munni Bai
|
2732006222WL030372
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247903
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622204101800/211
(माथनिया )
|
2732006222NRG24120320241499569
|
13/03/2024
|
Bardi Lal
|
2732006222WL030372
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248160
|
|
BIRDHI LAL BHEEL S/O KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622204101800/212
(माथनिया )
|
2732006222NRG24120320241499570
|
13/03/2024
|
Balaram
|
2732006222WL030372
|
Balaram
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/04/2024
|
|
3153247754
|
|
BALA RAM SO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622204101800/214
(माथनिया )
|
2732006222NRG24120320241499435
|
13/03/2024
|
Prem Bai
|
2732006222WL030371
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248229
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
PIDAWA
|
RJ-273200622204101800/218
(माथनिया )
|
2732006222NRG24120320241501636
|
13/03/2024
|
rajender singh
|
2732006222WL030401
|
rajender singh
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247804
|
|
RAJENDAR SINGHRATHOR S/O BHAGWAN SINGH R
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622204101800/221
(माथनिया )
|
2732006222NRG24120320241499571
|
13/03/2024
|
Shiv Lal
|
2732006222WL030372
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3153247785
|
|
SHIV LAL S/O UDA AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622204101800/224
(माथनिया )
|
2732006222NRG24120320241499572
|
13/03/2024
|
devilal
|
2732006222WL030372
|
devilal
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153247782
|
|
DEVI SINGH SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
PIDAWA
|
RJ-273200622204101800/225
(माथनिया )
|
2732006222NRG24120320241499573
|
13/03/2024
|
Manohar Lal
|
2732006222WL030372
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248061
|
|
MANOHAR LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622204101800/226
(माथनिया )
|
2732006222NRG24120320241499574
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030372
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247616
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622204101800/23
(माथनिया )
|
2732006222NRG24120320241499575
|
13/03/2024
|
fulechand
|
2732006222WL030372
|
fulechand
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153248310
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622204101800/230
(माथनिया )
|
2732006222NRG24120320241499576
|
13/03/2024
|
Pavan
|
2732006222WL030372
|
Pavan
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247989
|
|
PAWAN SO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622204101800/232
(माथनिया )
|
2732006222NRG24120320241499577
|
13/03/2024
|
Ayodha Bai
|
2732006222WL030372
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248008
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
PIDAWA
|
RJ-273200622204101800/233
(माथनिया )
|
2732006222NRG24120320241499578
|
13/03/2024
|
Gyatri Bai
|
2732006222WL030372
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247661
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PIDAWA
|
RJ-273200622204101800/234
(माथनिया )
|
2732006222NRG24120320241499436
|
13/03/2024
|
Dwarki Bai
|
2732006222WL030371
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
20/04/2024
|
|
3153248084
|
|
MR DWARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200622204101800/238
(माथनिया )
|
2732006222NRG24120320241499579
|
13/03/2024
|
Basanti Bai
|
2732006222WL030372
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3153247791
|
|
BASANTI BAI SHARMA W/O DURGASHANKAR SHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622204101800/24
(माथनिया )
|
2732006222NRG24120320241499580
|
13/03/2024
|
Bhag Chand
|
2732006222WL030372
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153247822
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622204101800/240
(माथनिया )
|
2732006222NRG24120320241499581
|
13/03/2024
|
Ram Chander
|
2732006222WL030372
|
Ram Chander
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248143
|
|
RAM CHANDER SO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006222NRG24120320241499582
|
13/03/2024
|
Radhey shyam
|
2732006222WL030372
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153248261
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622204101800/243
(माथनिया )
|
2732006222NRG24120320241499583
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030372
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247900
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622204101800/244
(माथनिया )
|
2732006222NRG24120320241499584
|
13/03/2024
|
Mangi Lal
|
2732006222WL030372
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248009
|
|
MANGI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622204101800/245
(माथनिया )
|
2732006222NRG24120320241499438
|
13/03/2024
|
GIta Bai
|
2732006222WL030371
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248269
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622204101800/250
(माथनिया )
|
2732006222NRG24120320241499585
|
13/03/2024
|
Ramgopal
|
2732006222WL030372
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153247733
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622204101800/253
(माथनिया )
|
2732006222NRG24120320241499439
|
13/03/2024
|
Ramesh Chand
|
2732006222WL030371
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153248014
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622204101800/254
(माथनिया )
|
2732006222NRG24120320241499586
|
13/03/2024
|
ramkenya
|
2732006222WL030372
|
ramkenya
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247684
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622204101800/262
(माथनिया )
|
2732006222NRG24120320241499441
|
13/03/2024
|
Laxminarayan
|
2732006222WL030371
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248173
|
|
LAKSHMINARAYAN SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622204101800/264
(माथनिया )
|
2732006222NRG24120320241499442
|
13/03/2024
|
Bapulal
|
2732006222WL030371
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247917
|
|
BAPU LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622204101800/270
(माथनिया )
|
2732006222NRG24120320241499443
|
13/03/2024
|
HiraLal
|
2732006222WL030371
|
HiraLal
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247909
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622204101800/272
(माथनिया )
|
2732006222NRG24120320241499444
|
13/03/2024
|
Bal Chand
|
2732006222WL030371
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247722
|
|
BALCHAND SO RATAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622204101800/274
(माथनिया )
|
2732006222NRG24120320241499445
|
13/03/2024
|
Bari Bai
|
2732006222WL030371
|
Bari Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247860
|
|
BARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622204101800/28
(माथनिया )
|
2732006222NRG24120320241499447
|
13/03/2024
|
Teju Bai
|
2732006222WL030371
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248004
|
|
TEJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622204101800/285
(माथनिया )
|
2732006222NRG24120320241499448
|
13/03/2024
|
mamta kuner
|
2732006222WL030371
|
mamta kuner
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3153248267
|
|
MAMTA KUNWAR WO VIKRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006222NRG24120320241499449
|
13/03/2024
|
Lalchand
|
2732006222WL030371
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247663
|
|
LAL CHAND SO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006222NRG24120320241499450
|
13/03/2024
|
Radha Bai
|
2732006222WL030371
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247644
|
|
RADHA BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622204101800/288
(माथनिया )
|
2732006222NRG24120320241499589
|
13/03/2024
|
Puri Bai
|
2732006222WL030372
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3153248001
|
|
PURI BAI WO RAM CHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006222NRG24120320241499452
|
13/03/2024
|
Bhanwari Bai
|
2732006222WL030371
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247970
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
PIDAWA
|
RJ-273200622204101800/29
(माथनिया )
|
2732006222NRG24120320241499453
|
13/03/2024
|
Santosh Bai
|
2732006222WL030371
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247621
|
|
SANTOSH BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
370
|
PIDAWA
|
RJ-273200622204101800/290
(माथनिया )
|
2732006222NRG24120320241499454
|
13/03/2024
|
Ramkunvar Bai
|
2732006222WL030371
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153248055
|
|
RAMKUNWAR BAI WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622204101800/292
(माथनिया )
|
2732006222NRG24120320241499455
|
13/03/2024
|
Puri Lal
|
2732006222WL030371
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247914
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
PIDAWA
|
RJ-273200622204101800/300
(माथनिया )
|
2732006222NRG24120320241499456
|
13/03/2024
|
Bhoni Shanker
|
2732006222WL030371
|
Bhoni Shanker
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247793
|
|
BHAWANI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PIDAWA
|
RJ-273200622204101800/303
(माथनिया )
|
2732006222NRG24120320241499457
|
13/03/2024
|
Ram prasad
|
2732006222WL030371
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248027
|
|
RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622204101800/315
(माथनिया )
|
2732006222NRG24120320241499591
|
13/03/2024
|
Ramesh Chand
|
2732006222WL030372
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Processed
|
20/04/2024
|
|
3153247918
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PIDAWA
|
RJ-273200622204101800/319
(माथनिया )
|
2732006222NRG24120320241499625
|
13/03/2024
|
Ashok Kumar
|
2732006222WL030374
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247637
|
|
ASHOK KUMAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622204101800/319
(माथनिया )
|
2732006222NRG24120320241499626
|
13/03/2024
|
Mammta Bai
|
2732006222WL030374
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153247742
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622204101800/32
(माथनिया )
|
2732006222NRG24120320241499627
|
13/03/2024
|
Bheru Lal
|
2732006222WL030374
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247788
|
|
BHERU LAL SO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622204101800/320
(माथनिया )
|
2732006222NRG24120320241499458
|
13/03/2024
|
Jadaw Bai
|
2732006222WL030371
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247612
|
|
JADAV BAI WO BHUVANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622204101800/322
(माथनिया )
|
2732006222NRG24120320241499459
|
13/03/2024
|
Bal Chand
|
2732006222WL030371
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247915
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PIDAWA
|
RJ-273200622204101800/324
(माथनिया )
|
2732006222NRG24120320241499628
|
13/03/2024
|
Mohan Bai
|
2732006222WL030374
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247662
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PIDAWA
|
RJ-273200622204101800/325
(माथनिया )
|
2732006222NRG24120320241499629
|
13/03/2024
|
Madan Lal
|
2732006222WL030374
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247896
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622204101800/332
(माथनिया )
|
2732006222NRG24120320241499630
|
13/03/2024
|
Mohan Lal
|
2732006222WL030374
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153247908
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622204101800/335
(माथनिया )
|
2732006222NRG24120320241499460
|
13/03/2024
|
Kesarmal
|
2732006222WL030371
|
Kesarmal
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3153247811
|
|
KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622204101800/337
(माथनिया )
|
2732006222NRG24120320241499631
|
13/03/2024
|
Bheru Lal
|
2732006222WL030374
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153248015
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622204101800/338
(माथनिया )
|
2732006222NRG24120320241499632
|
13/03/2024
|
Manna Bai
|
2732006222WL030374
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247609
|
|
MANNA BAI WO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622204101800/34
(माथनिया )
|
2732006222NRG24120320241499633
|
13/03/2024
|
hira bai
|
2732006222WL030374
|
hira bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248149
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
PIDAWA
|
RJ-273200622204101800/340
(माथनिया )
|
2732006222NRG24120320241499634
|
13/03/2024
|
Falku Kumari
|
2732006222WL030374
|
Falku Kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247862
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622204101800/341
(माथनिया )
|
2732006222NRG24120320241499635
|
13/03/2024
|
Jatan Bai
|
2732006222WL030374
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153248339
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622204101800/344
(माथनिया )
|
2732006222NRG24120320241499461
|
13/03/2024
|
kamlesh sen
|
2732006222WL030371
|
kamlesh sen
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247949
|
|
KAMLESH SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622204101800/345
(माथनिया )
|
2732006222NRG24120320241499462
|
13/03/2024
|
Dayas Ram
|
2732006222WL030371
|
Dayas Ram
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153248023
|
|
DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622204101800/346
(माथनिया )
|
2732006222NRG24120320241499636
|
13/03/2024
|
shakuntla bai
|
2732006222WL030374
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153247737
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622204101800/349
(माथनिया )
|
2732006222NRG24120320241499637
|
13/03/2024
|
Prabhu Lal
|
2732006222WL030374
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247910
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
PIDAWA
|
RJ-273200622204101800/353
(माथनिया )
|
2732006222NRG24120320241499638
|
13/03/2024
|
Kesar Bai
|
2732006222WL030374
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247906
|
|
KESHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622204101800/357
(माथनिया )
|
2732006222NRG24120320241499639
|
13/03/2024
|
Balaram
|
2732006222WL030374
|
Balaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153247885
|
|
BALA S/O LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006222NRG24120320241499640
|
13/03/2024
|
Gokul
|
2732006222WL030374
|
Gokul
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153248075
|
|
GOKUL PRASAD SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200622204101800/360
(माथनिया )
|
2732006222NRG24120320241499641
|
13/03/2024
|
BAJRANG LAL
|
2732006222WL030374
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247916
|
|
BAJRANG LAL SO NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622204101800/361
(माथनिया )
|
2732006222NRG24120320241499642
|
13/03/2024
|
Manohar Lal
|
2732006222WL030374
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153247948
|
|
MANOHAR LAL SO MUKAN LAL`
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622204101800/363
(माथनिया )
|
2732006222NRG24120320241499643
|
13/03/2024
|
Bali Bai
|
2732006222WL030374
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153248006
|
|
BALI BAI WO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622204101800/366
(माथनिया )
|
2732006222NRG24120320241499463
|
13/03/2024
|
Chandra Kala Bai
|
2732006222WL030371
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153247635
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622204101800/371
(माथनिया )
|
2732006222NRG24120320241499465
|
13/03/2024
|
Sunil
|
2732006222WL030371
|
Sunil
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247977
|
|
SUNIL KUMAR RATHORE SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622204101800/372
(माथनिया )
|
2732006222NRG24120320241499644
|
13/03/2024
|
subashchand
|
2732006222WL030374
|
subashchand
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3153247728
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200622204101800/375
(माथनिया )
|
2732006222NRG24120320241499645
|
13/03/2024
|
Karshna Bai
|
2732006222WL030374
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153248020
|
|
KRISHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622204101800/377
(माथनिया )
|
2732006222NRG24120320241499466
|
13/03/2024
|
Mangi Lal
|
2732006222WL030371
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247901
|
|
MANGILAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622204101800/38
(माथनिया )
|
2732006222NRG24120320241499646
|
13/03/2024
|
Rekha Bai
|
2732006222WL030374
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247957
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
PIDAWA
|
RJ-273200622204101800/381
(माथनिया )
|
2732006222NRG24120320241499647
|
13/03/2024
|
Rani Bai
|
2732006222WL030374
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247950
|
|
Mrs. RANI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
PIDAWA
|
RJ-273200622204101800/383
(माथनिया )
|
2732006222NRG24120320241499648
|
13/03/2024
|
Mangla Bai
|
2732006222WL030374
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247882
|
|
MANGALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PIDAWA
|
RJ-273200622204101800/384
(माथनिया )
|
2732006222NRG24120320241499467
|
13/03/2024
|
Mahesh
|
2732006222WL030371
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248171
|
|
MR MAHESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
408
|
PIDAWA
|
RJ-273200622204101800/385
(माथनिया )
|
2732006222NRG24120320241499649
|
13/03/2024
|
Surajmal
|
2732006222WL030374
|
Surajmal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247646
|
|
SURAJ MAL S/OTULASI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622204101800/386
(माथनिया )
|
2732006222NRG24120320241499468
|
13/03/2024
|
Gopal
|
2732006222WL030371
|
Gopal
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247987
|
|
GOPAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
PIDAWA
|
RJ-273200622204101800/388
(माथनिया )
|
2732006222NRG24120320241499469
|
13/03/2024
|
Manohar Lal
|
2732006222WL030371
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248104
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622204101800/39
(माथनिया )
|
2732006222NRG24120320241499650
|
13/03/2024
|
Devilal
|
2732006222WL030374
|
Devilal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153247755
|
|
DEVI LAL S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622204101800/392
(माथनिया )
|
2732006222NRG24120320241499471
|
13/03/2024
|
Bashanti bai
|
2732006222WL030371
|
Bashanti bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247636
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622204101800/398
(माथनिया )
|
2732006222NRG24120320241499472
|
13/03/2024
|
vishnu
|
2732006222WL030371
|
vishnu
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247894
|
|
VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622204101800/399
(माथनिया )
|
2732006222NRG24120320241499473
|
13/03/2024
|
Geeta Bai
|
2732006222WL030371
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247899
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200622204101800/40
(माथनिया )
|
2732006222NRG24120320241499474
|
13/03/2024
|
Kanheya lal
|
2732006222WL030371
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247645
|
|
KANHAIYA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
PIDAWA
|
RJ-273200622204101800/406
(माथनिया )
|
2732006222NRG24120320241499475
|
13/03/2024
|
Pratap Singh
|
2732006222WL030371
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248058
|
|
PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622204101800/41
(माथनिया )
|
2732006222NRG24120320241499652
|
13/03/2024
|
Gora Bai
|
2732006222WL030374
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248162
|
|
GORA BAI D/O PRABHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622204101800/413
(माथनिया )
|
2732006222NRG24120320241499662
|
13/03/2024
|
Bhur Singh
|
2732006222WL030375
|
Bhur Singh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247837
|
|
BHUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622204101800/414
(माथनिया )
|
2732006222NRG24120320241499663
|
13/03/2024
|
Babu Singh
|
2732006222WL030375
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247773
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622204101800/419
(माथनिया )
|
2732006222NRG24120320241499665
|
13/03/2024
|
omkuver
|
2732006222WL030375
|
omkuver
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247806
|
|
BHAUM KUNWAR W/O MONGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622204101800/42
(माथनिया )
|
2732006222NRG24120320241499476
|
13/03/2024
|
Nani Bai
|
2732006222WL030371
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248152
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622204101800/421
(माथनिया )
|
2732006222NRG24120320241499653
|
13/03/2024
|
Puri bai
|
2732006222WL030374
|
Puri bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153248274
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622204101800/425
(माथनिया )
|
2732006222NRG24120320241499666
|
13/03/2024
|
Ramchandra
|
2732006222WL030375
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248073
|
|
RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622204101800/426
(माथनिया )
|
2732006222NRG24120320241499667
|
13/03/2024
|
Gajraj Singh
|
2732006222WL030375
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153248144
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622204101800/427
(माथनिया )
|
2732006222NRG24120320241499477
|
13/03/2024
|
Reena Bai
|
2732006222WL030371
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247884
|
|
RINA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622204101800/43
(माथनिया )
|
2732006222NRG24120320241499479
|
13/03/2024
|
Anita Bai
|
2732006222WL030371
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247991
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622204101800/43
(माथनिया )
|
2732006222NRG24120320241499478
|
13/03/2024
|
Rameshwer
|
2732006222WL030371
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247809
|
|
MR RAMESHVAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200622204101800/434
(माथनिया )
|
2732006222NRG24120320241499654
|
13/03/2024
|
Rodi Bai
|
2732006222WL030374
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153247919
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
PIDAWA
|
RJ-273200622204101800/437
(माथनिया )
|
2732006222NRG24120320241499668
|
13/03/2024
|
soram kuner
|
2732006222WL030375
|
soram kuner
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247831
|
|
SORABH BAI WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622204101800/439
(माथनिया )
|
2732006222NRG24120320241499669
|
13/03/2024
|
Rekha Kunvar
|
2732006222WL030375
|
Rekha Kunvar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153247769
|
|
Rekha Kunvar
|
INDUSIND BANK(607189)
|
|
431
|
PIDAWA
|
RJ-273200622204101800/44
(माथनिया )
|
2732006222NRG24120320241499480
|
13/03/2024
|
Rajesh Bai
|
2732006222WL030371
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3153247789
|
|
RAJESH BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622204101800/441
(माथनिया )
|
2732006222NRG24120320241499670
|
13/03/2024
|
Hemkunvar bai
|
2732006222WL030375
|
Hemkunvar bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3153247771
|
|
HEM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622204101800/446
(माथनिया )
|
2732006222NRG24120320241499594
|
13/03/2024
|
Jugal Kishor
|
2732006222WL030373
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153248148
|
|
JUGAL KISHOR SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622204101800/448
(माथनिया )
|
2732006222NRG24120320241499595
|
13/03/2024
|
SHobha Bai
|
2732006222WL030373
|
SHobha Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153248345
|
|
Shobha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
PIDAWA
|
RJ-273200622204101800/450
(माथनिया )
|
2732006222NRG24120320241499596
|
13/03/2024
|
Durga Shanker
|
2732006222WL030373
|
Durga Shanker
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247723
|
|
MR DURGASANKAR NATH SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200622204101800/450
(माथनिया )
|
2732006222NRG24120320241499597
|
13/03/2024
|
Reena Bai
|
2732006222WL030373
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153248176
|
|
REENABAI DURGASHANKAR
|
BANK OF INDIA(508505)
|
|
437
|
PIDAWA
|
RJ-273200622204101800/457
(माथनिया )
|
2732006222NRG24120320241499600
|
13/03/2024
|
Kalawati Bai
|
2732006222WL030373
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153248007
|
|
KALA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622204101800/46
(माथनिया )
|
2732006222NRG24120320241499673
|
13/03/2024
|
Bharat Singh
|
2732006222WL030375
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247810
|
|
BHARAT SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622204101800/460
(माथनिया )
|
2732006222NRG24120320241499674
|
13/03/2024
|
NATHU SINGH
|
2732006222WL030375
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247905
|
|
NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622204101800/467
(माथनिया )
|
2732006222NRG24120320241499675
|
13/03/2024
|
Bhuli Bai
|
2732006222WL030375
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153248159
|
|
BHULI BAI WO BHAIRULAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622204101800/470
(माथनिया )
|
2732006222NRG24120320241499482
|
13/03/2024
|
Bhanwer Lal
|
2732006222WL030371
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248018
|
|
BHUWANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622204101800/470
(माथनिया )
|
2732006222NRG24120320241499481
|
13/03/2024
|
DHAPU BAI
|
2732006222WL030371
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247951
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622204101800/473
(माथनिया )
|
2732006222NRG24120320241499603
|
13/03/2024
|
Prem Bai
|
2732006222WL030373
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247624
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622204101800/473
(माथनिया )
|
2732006222NRG24120320241499602
|
13/03/2024
|
Ramesh Chand
|
2732006222WL030373
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153248078
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200622204101800/474
(माथनिया )
|
2732006222NRG24120320241499677
|
13/03/2024
|
Sangita Bai
|
2732006222WL030375
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3153247779
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
PIDAWA
|
RJ-273200622204101800/475
(माथनिया )
|
2732006222NRG24120320241499604
|
13/03/2024
|
Kaniya Bai
|
2732006222WL030373
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153247897
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622204101800/484
(माथनिया )
|
2732006222NRG24120320241499483
|
13/03/2024
|
Nand Lal
|
2732006222WL030371
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3153247960
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622204101800/486
(माथनिया )
|
2732006222NRG24120320241499680
|
13/03/2024
|
Mamta Bai
|
2732006222WL030375
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
20/04/2024
|
|
3153247956
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622204101800/488
(माथनिया )
|
2732006222NRG24120320241499605
|
13/03/2024
|
KISHAN LAL
|
2732006222WL030373
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153247726
|
|
RAMKISAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622204101800/489
(माथनिया )
|
2732006222NRG24120320241499484
|
13/03/2024
|
Kalawati Bai
|
2732006222WL030371
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247865
|
|
KALAWATI BAI DO LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622204101800/49
(माथनिया )
|
2732006222NRG24120320241499682
|
13/03/2024
|
Chandra kala Bai
|
2732006222WL030375
|
Chandra kala Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153248074
|
|
CHANDR KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
PIDAWA
|
RJ-273200622204101800/496
(माथनिया )
|
2732006222NRG24120320241499606
|
13/03/2024
|
Sanju Bai
|
2732006222WL030373
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153248012
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622204101800/50
(माथनिया )
|
2732006222NRG24120320241499684
|
13/03/2024
|
kamla bai
|
2732006222WL030375
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153247770
|
|
KAMLA BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622204101800/503
(माथनिया )
|
2732006222NRG24120320241499607
|
13/03/2024
|
kamru bai
|
2732006222WL030373
|
kamru bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153248139
|
|
KAMARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622204101800/504
(माथनिया )
|
2732006222NRG24120320241499485
|
13/03/2024
|
Nani Bai
|
2732006222WL030371
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247958
|
|
NANI BAI WO SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622204101800/505
(माथनिया )
|
2732006222NRG24120320241499486
|
13/03/2024
|
Nirmla Kumari
|
2732006222WL030371
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247913
|
|
NIRMALA BAI WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622204101800/506
(माथनिया )
|
2732006222NRG24120320241499487
|
13/03/2024
|
Chandra Kumari
|
2732006222WL030371
|
Chandra Kumari
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247828
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622204101800/508
(माथनिया )
|
2732006222NRG24120320241499488
|
13/03/2024
|
Kanhya lal
|
2732006222WL030371
|
Kanhya lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248347
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
PIDAWA
|
RJ-273200622204101800/51
(माथनिया )
|
2732006222NRG24120320241499685
|
13/03/2024
|
Govind singh
|
2732006222WL030375
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153248145
|
|
GOVIND SINGH SO RAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622204101800/510
(माथनिया )
|
2732006222NRG24120320241499686
|
13/03/2024
|
jaten bai
|
2732006222WL030375
|
jaten bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3153247784
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
PIDAWA
|
RJ-273200622204101800/512
(माथनिया )
|
2732006222NRG24120320241499687
|
13/03/2024
|
pream bai
|
2732006222WL030375
|
pream bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
20/04/2024
|
|
3153247767
|
|
PREM BAI W O DULHE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622204101800/513
(माथनिया )
|
2732006222NRG24120320241499688
|
13/03/2024
|
Mohan singh
|
2732006222WL030375
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153247775
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
PIDAWA
|
RJ-273200622204101800/514
(माथनिया )
|
2732006222NRG24120320241499689
|
13/03/2024
|
Nisha Bai
|
2732006222WL030375
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153247859
|
|
NISHA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622204101800/516
(माथनिया )
|
2732006222NRG24120320241499489
|
13/03/2024
|
Bheru Lal
|
2732006222WL030371
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247907
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622204101800/517
(माथनिया )
|
2732006222NRG24120320241499690
|
13/03/2024
|
Mamta Bai
|
2732006222WL030375
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
20/04/2024
|
|
3153247988
|
|
MAMTA BAI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
PIDAWA
|
RJ-273200622204101800/52
(माथनिया )
|
2732006222NRG24120320241499490
|
13/03/2024
|
Papu Lal
|
2732006222WL030371
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248153
|
|
PAPPU SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
PIDAWA
|
RJ-273200622204101800/521
(माथनिया )
|
2732006222NRG24120320241499492
|
13/03/2024
|
Mona Kumari
|
2732006222WL030371
|
Mona Kumari
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
20/04/2024
|
|
3153248259
|
|
MONA BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622204101800/523
(माथनिया )
|
2732006222NRG24120320241499493
|
13/03/2024
|
Kishor
|
2732006222WL030371
|
Kishor
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247796
|
|
NAND KISHORE SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
PIDAWA
|
RJ-273200622204101800/527
(माथनिया )
|
2732006222NRG24120320241499494
|
13/03/2024
|
Parwati Bai
|
2732006222WL030371
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247947
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
PIDAWA
|
RJ-273200622204101800/528
(माथनिया )
|
2732006222NRG24120320241499495
|
13/03/2024
|
Nand Kanvar
|
2732006222WL030371
|
Nand Kanvar
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
20/04/2024
|
|
3153247805
|
|
NAND KANWAR WO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
PIDAWA
|
RJ-273200622204101800/529
(माथनिया )
|
2732006222NRG24120320241499496
|
13/03/2024
|
Subhash Chand
|
2732006222WL030371
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248011
|
|
SUBASH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622204101800/53
(माथनिया )
|
2732006222NRG24120320241499691
|
13/03/2024
|
Santosh Bai
|
2732006222WL030375
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3153247808
|
|
SANTOSH BAI W/O SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
PIDAWA
|
RJ-273200622204101800/534
(माथनिया )
|
2732006222NRG24120320241499497
|
13/03/2024
|
Sitaram
|
2732006222WL030371
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247628
|
|
SITARAM DANGI SO BHANWAR LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622204101800/541
(माथनिया )
|
2732006222NRG24120320241499498
|
13/03/2024
|
Punam Chand
|
2732006222WL030371
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Rejected
|
20/04/2024
|
|
3153247961
|
Participant not mapped to the product
|
|
|
|
475
|
PIDAWA
|
RJ-273200622204101800/544
(माथनिया )
|
2732006222NRG24120320241499609
|
13/03/2024
|
Sunita Bai
|
2732006222WL030373
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153248076
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
PIDAWA
|
RJ-273200622204101800/545
(माथनिया )
|
2732006222NRG24120320241499499
|
13/03/2024
|
Rajesh Kumar
|
2732006222WL030371
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247643
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200622204101800/561
(माथनिया )
|
2732006222NRG24120320241499610
|
13/03/2024
|
Jagdish
|
2732006222WL030373
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153247954
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PIDAWA
|
RJ-273200622204101800/563
(माथनिया )
|
2732006222NRG24120320241499611
|
13/03/2024
|
Harju Bai
|
2732006222WL030373
|
Harju Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247952
|
|
SARAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622204101800/570
(माथनिया )
|
2732006222NRG24120320241499501
|
13/03/2024
|
Karshna Bai
|
2732006222WL030371
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
1498
|
1498
|
Processed
|
20/04/2024
|
|
3153247912
|
|
KRISHNA BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622204101800/572
(माथनिया )
|
2732006222NRG24120320241499502
|
13/03/2024
|
Puri Lal
|
2732006222WL030371
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247633
|
|
PURI LALSO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622204101800/574
(माथनिया )
|
2732006222NRG24120320241499612
|
13/03/2024
|
rajender gupta
|
2732006222WL030373
|
rajender gupta
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153247729
|
|
RAJENDRA GUPTA S/O HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622204101800/579
(माथनिया )
|
2732006222NRG24120320241499613
|
13/03/2024
|
shyam lal
|
2732006222WL030373
|
shyam lal
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
20/04/2024
|
|
3153247772
|
|
SHYAM LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622204101800/581
(माथनिया )
|
2732006222NRG24120320241499503
|
13/03/2024
|
Resham bai
|
2732006222WL030371
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3153247682
|
|
RESHAM BAI W O RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622204101800/586
(माथनिया )
|
2732006222NRG24120320241499506
|
13/03/2024
|
badam bai
|
2732006222WL030371
|
badam bai
|
00604
|
BARB0BRGBXX
|
1712
|
1712
|
Processed
|
20/04/2024
|
|
3153247778
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
PIDAWA
|
RJ-273200622204101800/587
(माथनिया )
|
2732006222NRG24120320241499614
|
13/03/2024
|
vishnu
|
2732006222WL030373
|
vishnu
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153247879
|
|
VISHNU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622204101800/589
(माथनिया )
|
2732006222NRG24120320241499507
|
13/03/2024
|
sumitra bai
|
2732006222WL030371
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247732
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
PIDAWA
|
RJ-273200622204101800/59
(माथनिया )
|
2732006222NRG24120320241499592
|
13/03/2024
|
Tara Bai
|
2732006222WL030372
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153247959
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
PIDAWA
|
RJ-273200622204101800/590
(माथनिया )
|
2732006222NRG24120320241499508
|
13/03/2024
|
gopal
|
2732006222WL030371
|
gopal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247777
|
|
GOPAL SINGH S/O. RAGHU & HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
PIDAWA
|
RJ-273200622204101800/592
(माथनिया )
|
2732006222NRG24120320241499593
|
13/03/2024
|
sohan lal
|
2732006222WL030372
|
sohan lal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
20/04/2024
|
|
3153248079
|
|
SOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622204101800/597
(माथनिया )
|
2732006222NRG24120320241501650
|
13/03/2024
|
kamel singh
|
2732006222WL030401
|
kamel singh
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247794
|
|
KAMAL SINGH SO MANOHAR SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622204101800/601
(माथनिया )
|
2732006222NRG24120320241499511
|
13/03/2024
|
Shiv Kunvar
|
2732006222WL030371
|
Shiv Kunvar
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247694
|
|
SHIV KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622204101800/604
(माथनिया )
|
2732006222NRG24120320241501655
|
13/03/2024
|
seema kuner
|
2732006222WL030401
|
seema kuner
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153247893
|
|
SEEMA KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622204101800/611
(माथनिया )
|
2732006222NRG24120320241499616
|
13/03/2024
|
sima
|
2732006222WL030373
|
sima
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
20/04/2024
|
|
3153247750
|
|
SIMA WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622204101800/612
(माथनिया )
|
2732006222NRG24120320241499515
|
13/03/2024
|
manful bai
|
2732006222WL030371
|
manful bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247655
|
|
MANFUL BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
PIDAWA
|
RJ-273200622204101800/614
(माथनिया )
|
2732006222NRG24120320241501657
|
13/03/2024
|
kosheya bai
|
2732006222WL030401
|
kosheya bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248002
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622204101800/615
(माथनिया )
|
2732006222NRG24120320241499617
|
13/03/2024
|
Shobharam
|
2732006222WL030373
|
Shobharam
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153247902
|
|
Mr. SHOBHARAM SO NANDRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
PIDAWA
|
RJ-273200622204101800/616
(माथनिया )
|
2732006222NRG24120320241499517
|
13/03/2024
|
raten lal
|
2732006222WL030371
|
raten lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247768
|
|
MR RATAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200622204101800/620
(माथनिया )
|
2732006222NRG24120320241499618
|
13/03/2024
|
sangita bai
|
2732006222WL030373
|
sangita bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
20/04/2024
|
|
3153248350
|
|
SANGITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
PIDAWA
|
RJ-273200622204101800/623
(माथनिया )
|
2732006222NRG24120320241499655
|
13/03/2024
|
girraj
|
2732006222WL030374
|
girraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248062
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
PIDAWA
|
RJ-273200622204101800/626
(माथनिया )
|
2732006222NRG24120320241499619
|
13/03/2024
|
badri lal
|
2732006222WL030373
|
badri lal
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153247817
|
|
BADRI LAL RATHORE SO HARIRAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622204101800/627
(माथनिया )
|
2732006222NRG24120320241499518
|
13/03/2024
|
lalta bai
|
2732006222WL030371
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247751
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622204101800/628
(माथनिया )
|
2732006222NRG24120320241499620
|
13/03/2024
|
Ramesh
|
2732006222WL030373
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247825
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622204101800/629
(माथनिया )
|
2732006222NRG24120320241499519
|
13/03/2024
|
Ramsarup
|
2732006222WL030371
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153247783
|
|
RAMSWARUP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622204101800/630
(माथनिया )
|
2732006222NRG24120320241499621
|
13/03/2024
|
Hemraj
|
2732006222WL030373
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3153247824
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622204101800/631
(माथनिया )
|
2732006222NRG24120320241499622
|
13/03/2024
|
Sanju Bai
|
2732006222WL030373
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
20/04/2024
|
|
3153247774
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622204101800/633
(माथनिया )
|
2732006222NRG24120320241499520
|
13/03/2024
|
Sardhar Bai
|
2732006222WL030371
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247736
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
PIDAWA
|
RJ-273200622204101800/634
(माथनिया )
|
2732006222NRG24120320241499521
|
13/03/2024
|
Sajjan Bai
|
2732006222WL030371
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247735
|
|
SAJAN BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
PIDAWA
|
RJ-273200622204101800/636
(माथनिया )
|
2732006222NRG24120320241499623
|
13/03/2024
|
Rajesh
|
2732006222WL030373
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
20/04/2024
|
|
3153247816
|
|
RAJESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622204101800/637
(माथनिया )
|
2732006222NRG24120320241501659
|
13/03/2024
|
Govind Kunvar
|
2732006222WL030401
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247676
|
|
GOVIND KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622204101800/643
(माथनिया )
|
2732006222NRG24120320241499522
|
13/03/2024
|
Laxminarayan
|
2732006222WL030371
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248019
|
|
LAKSHMINARAYAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622204101800/646
(माथनिया )
|
2732006222NRG24120320241499523
|
13/03/2024
|
Mangi Lal
|
2732006222WL030371
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
20/04/2024
|
|
3153247838
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622204101800/647
(माथनिया )
|
2732006222NRG24120320241499524
|
13/03/2024
|
Jagdish
|
2732006222WL030371
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247792
|
|
JAGDISH SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622204101800/656
(माथनिया )
|
2732006222NRG24120320241499526
|
13/03/2024
|
Prahlad
|
2732006222WL030371
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248060
|
|
PRAHLAD KUMAR SO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
PIDAWA
|
RJ-273200622204101800/666
(माथनिया )
|
2732006222NRG24120320241501661
|
13/03/2024
|
Hari Singh
|
2732006222WL030401
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
20/04/2024
|
|
3153247820
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
PIDAWA
|
RJ-273200622204101800/671
(माथनिया )
|
2732006222NRG24120320241501662
|
13/03/2024
|
Yogendar
|
2732006222WL030401
|
Yogendar
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247776
|
|
YOGENDRA SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622204101800/69
(माथनिया )
|
2732006222NRG24120320241499529
|
13/03/2024
|
Kanhaiya Lal
|
2732006222WL030371
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247953
|
|
KANHAIYALAL S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622204101800/704
(माथनिया )
|
2732006222NRG24120320241499532
|
13/03/2024
|
Laxminarayan
|
2732006222WL030371
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248349
|
|
LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
518
|
PIDAWA
|
RJ-273200622204101800/712
(माथनिया )
|
2732006222NRG24120320241499533
|
13/03/2024
|
Balkishan
|
2732006222WL030371
|
Balkishan
|
00604
|
BARB0BRGBXX
|
1070
|
1070
|
Processed
|
20/04/2024
|
|
3153247763
|
|
BALKISHAN SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622204101800/713
(माथनिया )
|
2732006222NRG24120320241499534
|
13/03/2024
|
Giriraj
|
2732006222WL030371
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247921
|
|
GIRIRAJ PRAJAPATI SO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
PIDAWA
|
RJ-273200622204101800/717
(माथनिया )
|
2732006222NRG24120320241499536
|
13/03/2024
|
Kiran Dangi
|
2732006222WL030371
|
Kiran Dangi
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248154
|
|
KIRAN DANGI WO DEEPAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622204101800/718
(माथनिया )
|
2732006222NRG24120320241499537
|
13/03/2024
|
Badri Lal
|
2732006222WL030371
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247691
|
|
BADRI LAL S/O LAKSHMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622204101800/731
(माथनिया )
|
2732006222NRG24120320241501666
|
13/03/2024
|
Pooja Bai
|
2732006222WL030401
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248141
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
PIDAWA
|
RJ-273200622204101800/733
(माथनिया )
|
2732006222NRG24120320241499538
|
13/03/2024
|
Koshlya Bai
|
2732006222WL030371
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153248057
|
|
KAUSHLYA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622204101800/744
(माथनिया )
|
2732006222NRG24120320241499540
|
13/03/2024
|
Chetna Kunvar
|
2732006222WL030371
|
Chetna Kunvar
|
00604
|
BARB0BRGBXX
|
1284
|
1284
|
Processed
|
20/04/2024
|
|
3153247739
|
|
CHETNA KANVAR WO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622204101800/781
(माथनिया )
|
2732006222NRG24120320241501668
|
13/03/2024
|
Reena Kumari
|
2732006222WL030401
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247748
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622204101800/794
(माथनिया )
|
2732006222NRG24120320241501670
|
13/03/2024
|
Reena Kanvar
|
2732006222WL030401
|
Reena Kanvar
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153248109
|
|
RINA KUNWAR JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
PIDAWA
|
RJ-273200622204101800/815
(माथनिया )
|
2732006222NRG24120320241501672
|
13/03/2024
|
Pooja Sisodiya
|
2732006222WL030401
|
Pooja Sisodiya
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247923
|
|
MRS POOJA SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
PIDAWA
|
RJ-273200622204101800/817
(माथनिया )
|
2732006222NRG24120320241501673
|
13/03/2024
|
Sunita Kanvar
|
2732006222WL030401
|
Sunita Kanvar
|
00604
|
BARB0BRGBXX
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3153247827
|
|
SUNITA KUNVAR WO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622204101900/114
(माथनिया )
|
2732006222NRG24130320241508469
|
13/03/2024
|
Deva Bai
|
2732006222WL030490
|
Deva Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153248064
|
|
DEV BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
PIDAWA
|
RJ-273200622204101900/131
(माथनिया )
|
2732006222NRG24130320241508470
|
13/03/2024
|
Parwati bai
|
2732006222WL030490
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248224
|
|
PARWATY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622204101900/169
(माथनिया )
|
2732006222NRG24130320241508472
|
13/03/2024
|
Sajan Bai
|
2732006222WL030490
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247967
|
|
SAJANBAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
PIDAWA
|
RJ-273200622204101900/172
(माथनिया )
|
2732006222NRG24130320241508473
|
13/03/2024
|
hiralal
|
2732006222WL030490
|
hiralal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247656
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622204101900/18
(माथनिया )
|
2732006222NRG24130320241508474
|
13/03/2024
|
Fulchand
|
2732006222WL030490
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247634
|
|
FUL CHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622204101900/184
(माथनिया )
|
2732006222NRG24130320241508475
|
13/03/2024
|
papu lal
|
2732006222WL030490
|
papu lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153247895
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622204101900/194
(माथनिया )
|
2732006222NRG24130320241508476
|
13/03/2024
|
SURAJ BAI
|
2732006222WL030490
|
SURAJ BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247966
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622204101900/200
(माथनिया )
|
2732006222NRG24130320241508477
|
13/03/2024
|
suraj bai
|
2732006222WL030490
|
suraj bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153248327
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622204101900/216
(माथनिया )
|
2732006222NRG24130320241508478
|
13/03/2024
|
Chanda Bai
|
2732006222WL030490
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153247653
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PIDAWA
|
RJ-273200622204101900/232
(माथनिया )
|
2732006222NRG24130320241508479
|
13/03/2024
|
Dev Bai
|
2732006222WL030490
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248138
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622204101900/24
(माथनिया )
|
2732006222NRG24130320241508480
|
13/03/2024
|
Kala Bai
|
2732006222WL030490
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153248278
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622204101900/280
(माथनिया )
|
2732006222NRG24130320241508482
|
13/03/2024
|
Anar Singh
|
2732006222WL030490
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247969
|
|
ANAR SINGH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
PIDAWA
|
RJ-273200622204101900/281
(माथनिया )
|
2732006222NRG24130320241508483
|
13/03/2024
|
unkar lal
|
2732006222WL030490
|
unkar lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153247672
|
|
ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
PIDAWA
|
RJ-273200622204101900/314
(माथनिया )
|
2732006222NRG24130320241508484
|
13/03/2024
|
Jitendar Singh
|
2732006222WL030490
|
Jitendar Singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153247671
|
|
JITENDRA JATAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
PIDAWA
|
RJ-273200622204101900/317
(माथनिया )
|
2732006222NRG24130320241508485
|
13/03/2024
|
Prabhu Lal
|
2732006222WL030490
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248065
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
PIDAWA
|
RJ-273200622204101900/347
(माथनिया )
|
2732006222NRG24130320241508486
|
13/03/2024
|
Prem Bai
|
2732006222WL030490
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248140
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622204101900/350
(माथनिया )
|
2732006222NRG24130320241508487
|
13/03/2024
|
Mukesh
|
2732006222WL030490
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247983
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200622204101900/375
(माथनिया )
|
2732006222NRG24130320241508488
|
13/03/2024
|
Kavita Gurjar
|
2732006222WL030490
|
Kavita Gurjar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247922
|
|
MISS KAVITA NOSURNAME
|
STATE BANK OF INDIA(508548)
|
|
547
|
PIDAWA
|
RJ-273200622204101900/381
(माथनिया )
|
2732006222NRG24130320241508490
|
13/03/2024
|
Rakesh Kumar
|
2732006222WL030490
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247725
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
PIDAWA
|
RJ-273200622204101900/382
(माथनिया )
|
2732006222NRG24130320241508491
|
13/03/2024
|
Anjana
|
2732006222WL030490
|
Anjana
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247833
|
|
MISS ANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200622204101900/383
(माथनिया )
|
2732006222NRG24130320241508493
|
13/03/2024
|
Kiran
|
2732006222WL030490
|
Kiran
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247724
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622204101900/389
(माथनिया )
|
2732006222NRG24130320241508495
|
13/03/2024
|
Sanjna Bai
|
2732006222WL030490
|
Sanjna Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247741
|
|
SAJNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
PIDAWA
|
RJ-273200622204101900/389
(माथनिया )
|
2732006222NRG24130320241508494
|
13/03/2024
|
Shivraj Gurjar
|
2732006222WL030490
|
Shivraj Gurjar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247818
|
|
SHIV RAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
PIDAWA
|
RJ-273200622204101900/391
(माथनिया )
|
2732006222NRG24130320241508496
|
13/03/2024
|
Rajendar Singh
|
2732006222WL030490
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247924
|
|
MASTER RAJENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
PIDAWA
|
RJ-273200622204101900/395
(माथनिया )
|
2732006222NRG24130320241508497
|
13/03/2024
|
Virendar Singh
|
2732006222WL030490
|
Virendar Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248095
|
|
VIRENDRA SINGH S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622204101900/397
(माथनिया )
|
2732006222NRG24130320241508499
|
13/03/2024
|
Mukesh Gurjar
|
2732006222WL030490
|
Mukesh Gurjar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247835
|
|
MASTER MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
PIDAWA
|
RJ-273200622204101900/5
(माथनिया )
|
2732006222NRG24130320241508500
|
13/03/2024
|
Mamta bai
|
2732006222WL030490
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153247622
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622204101900/50
(माथनिया )
|
2732006222NRG24130320241508501
|
13/03/2024
|
Gyan Singh
|
2732006222WL030490
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247693
|
|
GYAN SINGH SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622204101900/59
(माथनिया )
|
2732006222NRG24130320241508502
|
13/03/2024
|
Nandu Bai
|
2732006222WL030490
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248225
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
PIDAWA
|
RJ-273200622204101900/68
(माथनिया )
|
2732006222NRG24130320241508503
|
13/03/2024
|
mangi bai
|
2732006222WL030490
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153247738
|
|
MANGI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622204101900/7
(माथनिया )
|
2732006222NRG24130320241508504
|
13/03/2024
|
Kala Bai
|
2732006222WL030490
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153247973
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622204101900/75
(माथनिया )
|
2732006222NRG24130320241508505
|
13/03/2024
|
Nandu Bai
|
2732006222WL030490
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153247964
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
PIDAWA
|
RJ-273200622204101900/83
(माथनिया )
|
2732006222NRG24130320241508506
|
13/03/2024
|
Mohan Lal
|
2732006222WL030490
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153247965
|
|
MOHAN LAL S/O PRITHVI SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622204102100/10
(माथनिया )
|
2732006222NRG24130320241508580
|
13/03/2024
|
Karshna Kanwer
|
2732006222WL030496
|
Karshna Kanwer
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247705
|
|
KRISHNA KUWAR SO PAPPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622204102100/10
(माथनिया )
|
2732006222NRG24130320241508579
|
13/03/2024
|
papu singh
|
2732006222WL030496
|
papu singh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153248102
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
PIDAWA
|
RJ-273200622204102100/100
(माथनिया )
|
2732006222NRG24130320241508581
|
13/03/2024
|
Shyam Kanwer
|
2732006222WL030496
|
Shyam Kanwer
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248244
|
|
SHYAM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PIDAWA
|
RJ-273200622204102100/102
(माथनिया )
|
2732006222NRG24130320241508582
|
13/03/2024
|
Dilip Singh
|
2732006222WL030496
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153248281
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PIDAWA
|
RJ-273200622204102100/103
(माथनिया )
|
2732006222NRG24130320241508584
|
13/03/2024
|
feaf kuner
|
2732006222WL030496
|
feaf kuner
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247716
|
|
FEB KUNWAR W O MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622204102100/103
(माथनिया )
|
2732006222NRG24130320241508583
|
13/03/2024
|
Manohar Singh
|
2732006222WL030496
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248249
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200622204102100/104
(माथनिया )
|
2732006222NRG24130320241508585
|
13/03/2024
|
Ramesh Kunvar
|
2732006222WL030496
|
Ramesh Kunvar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248351
|
|
RAMESH KUNVAR WO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622204102100/106
(माथनिया )
|
2732006222NRG24130320241508586
|
13/03/2024
|
Daya kunwer
|
2732006222WL030496
|
Daya kunwer
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248284
|
|
DAYA KUNWAR W O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622204102100/111
(माथनिया )
|
2732006222NRG24130320241508589
|
13/03/2024
|
hansu kunvar
|
2732006222WL030496
|
hansu kunvar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248295
|
|
HANSU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622204102100/112
(माथनिया )
|
2732006222NRG24130320241508590
|
13/03/2024
|
Ballabh Kunvar
|
2732006222WL030496
|
Ballabh Kunvar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247980
|
|
BALLABH KUNWAR WO RAMNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622204102100/113
(माथनिया )
|
2732006222NRG24130320241508591
|
13/03/2024
|
Kailash Kunvar
|
2732006222WL030496
|
Kailash Kunvar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248330
|
|
KAILASH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622204102100/117
(माथनिया )
|
2732006222NRG24130320241508592
|
13/03/2024
|
Dhapu Kunver
|
2732006222WL030496
|
Dhapu Kunver
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248346
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622204102100/118
(माथनिया )
|
2732006222NRG24130320241508593
|
13/03/2024
|
Kalu Singh
|
2732006222WL030496
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248253
|
|
KALU SINGH S ODEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622204102100/119
(माथनिया )
|
2732006222NRG24130320241508594
|
13/03/2024
|
Bharat Singh
|
2732006222WL030496
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248321
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
PIDAWA
|
RJ-273200622204102100/122
(माथनिया )
|
2732006222NRG24130320241508595
|
13/03/2024
|
DEVI SINGH
|
2732006222WL030496
|
DEVI SINGH
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248108
|
|
DEVI SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622204102100/123
(माथनिया )
|
2732006222NRG24130320241508596
|
13/03/2024
|
Bahadur Singh
|
2732006222WL030496
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247711
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200622204102100/124
(माथनिया )
|
2732006222NRG24130320241508597
|
13/03/2024
|
Sampat Bai
|
2732006222WL030496
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Rejected
|
20/04/2024
|
|
3153248238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
579
|
PIDAWA
|
RJ-273200622204102100/125
(माथनिया )
|
2732006222NRG24130320241508598
|
13/03/2024
|
Kushal Kunvar
|
2732006222WL030496
|
Kushal Kunvar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248107
|
|
KRSNA KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PIDAWA
|
RJ-273200622204102100/128
(माथनिया )
|
2732006222NRG24130320241508599
|
13/03/2024
|
Ramesh Kanwer
|
2732006222WL030496
|
Ramesh Kanwer
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248230
|
|
RAMESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622204102100/133
(माथनिया )
|
2732006222NRG24130320241508600
|
13/03/2024
|
Shambhusingh
|
2732006222WL030496
|
Shambhusingh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248298
|
|
SHAMBHU SINGH SO TEVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622204102100/134
(माथनिया )
|
2732006222NRG24130320241508601
|
13/03/2024
|
Nandsingh
|
2732006222WL030496
|
Nandsingh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248292
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200622204102100/136
(माथनिया )
|
2732006222NRG24130320241508602
|
13/03/2024
|
Mohan Kunwer
|
2732006222WL030496
|
Mohan Kunwer
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247673
|
|
MASTER YOGENDRA AND VISHAL UNG MOHAN KUN
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200622204102100/137
(माथनिया )
|
2732006222NRG24130320241508603
|
13/03/2024
|
banesingh
|
2732006222WL030496
|
banesingh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248026
|
|
Mr. BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
PIDAWA
|
RJ-273200622204102100/139
(माथनिया )
|
2732006222NRG24130320241508604
|
13/03/2024
|
Anter Bai
|
2732006222WL030496
|
Anter Bai
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247712
|
|
ANTAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
PIDAWA
|
RJ-273200622204102100/14
(माथनिया )
|
2732006222NRG24130320241508605
|
13/03/2024
|
sare kuner
|
2732006222WL030496
|
sare kuner
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247925
|
|
SARE KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PIDAWA
|
RJ-273200622204102100/141
(माथनिया )
|
2732006222NRG24130320241508606
|
13/03/2024
|
Joraver Singh
|
2732006222WL030496
|
Joraver Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248299
|
|
JORAVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622204102100/144
(माथनिया )
|
2732006222NRG24130320241508608
|
13/03/2024
|
Mohan Singh
|
2732006222WL030496
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248293
|
|
MOHAN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622204102100/149
(माथनिया )
|
2732006222NRG24130320241508609
|
13/03/2024
|
pushpa kuner
|
2732006222WL030496
|
pushpa kuner
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248022
|
|
PUSHPA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622204102100/150
(माथनिया )
|
2732006222NRG24130320241508610
|
13/03/2024
|
Tanwer singh
|
2732006222WL030496
|
Tanwer singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248289
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622204102100/152
(माथनिया )
|
2732006222NRG24130320241508613
|
13/03/2024
|
Bhagkunvar
|
2732006222WL030496
|
Bhagkunvar
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153248322
|
|
BHAG KUNWAR WO PADAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622204102100/153
(माथनिया )
|
2732006222NRG24130320241508614
|
13/03/2024
|
Babu Singh
|
2732006222WL030496
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248103
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622204102100/156
(माथनिया )
|
2732006222NRG24130320241508617
|
13/03/2024
|
Lad Kunvar
|
2732006222WL030496
|
Lad Kunvar
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247713
|
|
LAD KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622204102100/156
(माथनिया )
|
2732006222NRG24130320241508616
|
13/03/2024
|
thaversing
|
2732006222WL030496
|
thaversing
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248100
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622204102100/157
(माथनिया )
|
2732006222NRG24130320241508618
|
13/03/2024
|
Chen Kunvar
|
2732006222WL030496
|
Chen Kunvar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247743
|
|
CHEN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622204102100/158
(माथनिया )
|
2732006222NRG24130320241508619
|
13/03/2024
|
Umed Singh
|
2732006222WL030496
|
Umed Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247654
|
|
UMMED SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622204102100/16
(माथनिया )
|
2732006222NRG24130320241508620
|
13/03/2024
|
Anter Singh
|
2732006222WL030496
|
Anter Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248021
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006222NRG24130320241508621
|
13/03/2024
|
Predhan Singh
|
2732006222WL030496
|
Predhan Singh
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
20/04/2024
|
|
3153247604
|
|
PRADHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
PIDAWA
|
RJ-273200622204102100/165
(माथनिया )
|
2732006222NRG24130320241508622
|
13/03/2024
|
Resham Kunver
|
2732006222WL030496
|
Resham Kunver
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247864
|
|
RESHAM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
PIDAWA
|
RJ-273200622204102100/166
(माथनिया )
|
2732006222NRG24130320241508623
|
13/03/2024
|
gajraj singh
|
2732006222WL030496
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247615
|
|
GAJRAJ SINGH SO AMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622204102100/167
(माथनिया )
|
2732006222NRG24130320241508624
|
13/03/2024
|
bal singh
|
2732006222WL030496
|
bal singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248288
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622204102100/168
(माथनिया )
|
2732006222NRG24130320241508625
|
13/03/2024
|
Nand Singh
|
2732006222WL030496
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248302
|
|
NAND SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622204102100/17
(माथनिया )
|
2732006222NRG24130320241508626
|
13/03/2024
|
karansingh
|
2732006222WL030496
|
karansingh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248017
|
|
KARAN SINGH SO KISHOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622204102100/170
(माथनिया )
|
2732006222NRG24130320241508627
|
13/03/2024
|
KESAR Singh
|
2732006222WL030496
|
KESAR Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248239
|
|
KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
PIDAWA
|
RJ-273200622204102100/184
(माथनिया )
|
2732006222NRG24130320241508628
|
13/03/2024
|
Kesar Singh
|
2732006222WL030496
|
Kesar Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247638
|
|
KESAR SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622204102100/187
(माथनिया )
|
2732006222NRG24130320241508629
|
13/03/2024
|
bharu singh
|
2732006222WL030496
|
bharu singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248252
|
|
BHERU SINGH S O PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622204102100/190
(माथनिया )
|
2732006222NRG24130320241508542
|
13/03/2024
|
narender
|
2732006222WL030495
|
narender
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153248242
|
|
NARENDRA SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622204102100/192
(माथनिया )
|
2732006222NRG24130320241508630
|
13/03/2024
|
dhiraj singh
|
2732006222WL030496
|
dhiraj singh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247714
|
|
DHEERAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622204102100/194
(माथनिया )
|
2732006222NRG24130320241508632
|
13/03/2024
|
Jugraj Singh
|
2732006222WL030496
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247640
|
|
JUGRAJ SINGH SO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
PIDAWA
|
RJ-273200622204102100/198
(माथनिया )
|
2732006222NRG24130320241508633
|
13/03/2024
|
Nodyan Bai
|
2732006222WL030496
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247990
|
|
NO DIYAN KUNVAR WO SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622204102100/199
(माथनिया )
|
2732006222NRG24130320241508634
|
13/03/2024
|
Rajendre Singh
|
2732006222WL030496
|
Rajendre Singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153247607
|
|
RAJENDRA SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
PIDAWA
|
RJ-273200622204102100/200
(माथनिया )
|
2732006222NRG24130320241508635
|
13/03/2024
|
Sobhan Singh
|
2732006222WL030496
|
Sobhan Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248240
|
|
SOBHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622204102100/201
(माथनिया )
|
2732006222NRG24130320241508636
|
13/03/2024
|
Tanwar singh
|
2732006222WL030496
|
Tanwar singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248024
|
|
TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622204102100/202
(माथनिया )
|
2732006222NRG24130320241508637
|
13/03/2024
|
Ram Nath Singh
|
2732006222WL030496
|
Ram Nath Singh
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248137
|
|
RAM NATH SINGH S/O DAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200622204102100/203
(माथनिया )
|
2732006222NRG24130320241508638
|
13/03/2024
|
Karu Lal
|
2732006222WL030496
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248097
|
|
KARUSINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622204102100/205
(माथनिया )
|
2732006222NRG24130320241508639
|
13/03/2024
|
Hate Singh
|
2732006222WL030496
|
Hate Singh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153247982
|
|
MR HATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200622204102100/206
(माथनिया )
|
2732006222NRG24130320241508640
|
13/03/2024
|
Madho Singh
|
2732006222WL030496
|
Madho Singh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153248290
|
|
MADHU SINGH S O MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622204102100/207
(माथनिया )
|
2732006222NRG24130320241508641
|
13/03/2024
|
Gajraj SIngh
|
2732006222WL030496
|
Gajraj SIngh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153248306
|
|
GAJRAJSINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622204102100/208
(माथनिया )
|
2732006222NRG24130320241508642
|
13/03/2024
|
rahul singh
|
2732006222WL030496
|
rahul singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248328
|
|
RAHUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622204102100/209
(माथनिया )
|
2732006222NRG24130320241508643
|
13/03/2024
|
Tanwer Singh
|
2732006222WL030496
|
Tanwer Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247932
|
|
TANWAR SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
PIDAWA
|
RJ-273200622204102100/210
(माथनिया )
|
2732006222NRG24130320241508644
|
13/03/2024
|
Uchhab Kunvar
|
2732006222WL030496
|
Uchhab Kunvar
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153248096
|
|
UCHCHHAB KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PIDAWA
|
RJ-273200622204102100/211
(माथनिया )
|
2732006222NRG24130320241508645
|
13/03/2024
|
Rambabu
|
2732006222WL030496
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248282
|
|
RAM BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
PIDAWA
|
RJ-273200622204102100/213
(माथनिया )
|
2732006222NRG24130320241508646
|
13/03/2024
|
Prem Singh
|
2732006222WL030496
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247812
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622204102100/215
(माथनिया )
|
2732006222NRG24130320241508648
|
13/03/2024
|
Dhapu Kanwer
|
2732006222WL030496
|
Dhapu Kanwer
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248305
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622204102100/222
(माथनिया )
|
2732006222NRG24130320241508650
|
13/03/2024
|
Dhapu Bai
|
2732006222WL030496
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248247
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PIDAWA
|
RJ-273200622204102100/224
(माथनिया )
|
2732006222NRG24130320241508651
|
13/03/2024
|
Guman Singh
|
2732006222WL030496
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248303
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
PIDAWA
|
RJ-273200622204102100/228
(माथनिया )
|
2732006222NRG24130320241508653
|
13/03/2024
|
Mamta Kanvar
|
2732006222WL030496
|
Mamta Kanvar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248127
|
|
MAMTA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622204102100/23
(माथनिया )
|
2732006222NRG24130320241508654
|
13/03/2024
|
GUDDI BAI
|
2732006222WL030496
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248275
|
|
GUDDI BAI WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622204102100/232
(माथनिया )
|
2732006222NRG24130320241508656
|
13/03/2024
|
Bheri Bai
|
2732006222WL030496
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248323
|
|
BHERI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200622204102100/232
(माथनिया )
|
2732006222NRG24130320241508655
|
13/03/2024
|
Kanheya Lal
|
2732006222WL030496
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247829
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PIDAWA
|
RJ-273200622204102100/235
(माथनिया )
|
2732006222NRG24130320241508657
|
13/03/2024
|
Kalu Singh
|
2732006222WL030496
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247608
|
|
KALU SINGH SO SHREE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200622204102100/237
(माथनिया )
|
2732006222NRG24130320241508658
|
13/03/2024
|
INDRA Singh
|
2732006222WL030496
|
INDRA Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248245
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
PIDAWA
|
RJ-273200622204102100/243
(माथनिया )
|
2732006222NRG24130320241508662
|
13/03/2024
|
Babu Lal
|
2732006222WL030496
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248129
|
|
BABULAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PIDAWA
|
RJ-273200622204102100/243
(माथनिया )
|
2732006222NRG24130320241508663
|
13/03/2024
|
vinod Bai
|
2732006222WL030496
|
vinod Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248106
|
|
vinod Bai
|
INDUSIND BANK(607189)
|
|
635
|
PIDAWA
|
RJ-273200622204102100/244
(माथनिया )
|
2732006222NRG24130320241508664
|
13/03/2024
|
Shambhu Lal
|
2732006222WL030496
|
Shambhu Lal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247979
|
|
SHAMBHUSHINGH SO UMRAVSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200622204102100/245
(माथनिया )
|
2732006222NRG24130320241508665
|
13/03/2024
|
Nand Kunwar
|
2732006222WL030496
|
Nand Kunwar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248101
|
|
NAND KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
PIDAWA
|
RJ-273200622204102100/247
(माथनिया )
|
2732006222NRG24130320241508666
|
13/03/2024
|
Sanju Kunvar
|
2732006222WL030496
|
Sanju Kunvar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247757
|
|
SANJU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200622204102100/248
(माथनिया )
|
2732006222NRG24130320241508667
|
13/03/2024
|
GOVIND KUNWER
|
2732006222WL030496
|
GOVIND KUNWER
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247695
|
|
GOVIND KANVAR
|
BANK OF BARODA(606985)
|
|
639
|
PIDAWA
|
RJ-273200622204102100/249
(माथनिया )
|
2732006222NRG24130320241508668
|
13/03/2024
|
Raj Kunwer
|
2732006222WL030496
|
Raj Kunwer
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248297
|
|
RAJAKUNVAR JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200622204102100/252
(माथनिया )
|
2732006222NRG24130320241508669
|
13/03/2024
|
RUKMAN BAI
|
2732006222WL030496
|
RUKMAN BAI
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248283
|
|
RUKMAN BAI WO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200622204102100/254
(माथनिया )
|
2732006222NRG24130320241508670
|
13/03/2024
|
Banas Kunvar
|
2732006222WL030496
|
Banas Kunvar
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247978
|
|
BANAS KUNWAR W OGIRIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200622204102100/255
(माथनिया )
|
2732006222NRG24130320241508671
|
13/03/2024
|
sima kuner
|
2732006222WL030496
|
sima kuner
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247744
|
|
SEEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200622204102100/256
(माथनिया )
|
2732006222NRG24130320241508672
|
13/03/2024
|
Laxman singh
|
2732006222WL030496
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248285
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200622204102100/26
(माथनिया )
|
2732006222NRG24130320241508676
|
13/03/2024
|
Mehar Ban Singh
|
2732006222WL030496
|
Mehar Ban Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247627
|
|
MEHAR BAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200622204102100/261
(माथनिया )
|
2732006222NRG24130320241508678
|
13/03/2024
|
CHiter Singh
|
2732006222WL030496
|
CHiter Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247614
|
|
CHHITAR SINGH SO AMANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200622204102100/263
(माथनिया )
|
2732006222NRG24130320241508680
|
13/03/2024
|
Durga bai
|
2732006222WL030496
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247639
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200622204102100/264
(माथनिया )
|
2732006222NRG24130320241508681
|
13/03/2024
|
Laxmen Singh
|
2732006222WL030496
|
Laxmen Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153247731
|
|
LAXMAN SINGH SO ANTAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200622204102100/269
(माथनिया )
|
2732006222NRG24130320241508682
|
13/03/2024
|
Lekhraj Singh
|
2732006222WL030496
|
Lekhraj Singh
|
00604
|
BARB0BRGBXX
|
1075
|
1075
|
Processed
|
20/04/2024
|
|
3153248307
|
|
LEKHARAJ SINGH SO NANDSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200622204102100/27
(माथनिया )
|
2732006222NRG24130320241508683
|
13/03/2024
|
Lad Kunwer
|
2732006222WL030496
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3153248241
|
|
LAD KUNVAR WO HATE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200622204102100/270
(माथनिया )
|
2732006222NRG24130320241508684
|
13/03/2024
|
Nand Singh
|
2732006222WL030496
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248304
|
|
NANDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200622204102100/273
(माथनिया )
|
2732006222NRG24130320241508685
|
13/03/2024
|
RoshanLal
|
2732006222WL030496
|
RoshanLal
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248077
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
PIDAWA
|
RJ-273200622204102100/276
(माथनिया )
|
2732006222NRG24130320241508686
|
13/03/2024
|
Durga Singh
|
2732006222WL030496
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248248
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
PIDAWA
|
RJ-273200622204102100/277
(माथनिया )
|
2732006222NRG24130320241508687
|
13/03/2024
|
Sarava kunvar
|
2732006222WL030496
|
Sarava kunvar
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248300
|
|
SARAVA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200622204102100/278
(माथनिया )
|
2732006222NRG24130320241508688
|
13/03/2024
|
Kamla Bai
|
2732006222WL030496
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247686
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200622204102100/28
(माथनिया )
|
2732006222NRG24130320241508689
|
13/03/2024
|
Raghunath
|
2732006222WL030496
|
Raghunath
|
00604
|
BARB0BRGBXX
|
1290
|
1290
|
Processed
|
20/04/2024
|
|
3153248279
|
|
RUGANATH SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200622204102100/280
(माथनिया )
|
2732006222NRG24130320241508690
|
13/03/2024
|
Madan Singh
|
2732006222WL030496
|
Madan Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247826
|
|
MADAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200622204102100/281
(माथनिया )
|
2732006222NRG24130320241508691
|
13/03/2024
|
Raghu Singh
|
2732006222WL030496
|
Raghu Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153248276
|
|
RAGHU SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200622204102100/281
(माथनिया )
|
2732006222NRG24130320241508543
|
13/03/2024
|
Sarup Bai
|
2732006222WL030495
|
Sarup Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153248324
|
|
SARUP BAI WO RAGHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200622204102100/284
(माथनिया )
|
2732006222NRG24130320241508544
|
13/03/2024
|
SHIVRAJSINGH
|
2732006222WL030495
|
SHIVRAJSINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153248294
|
|
SHIVRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
PIDAWA
|
RJ-273200622204102100/285
(माथनिया )
|
2732006222NRG24130320241508545
|
13/03/2024
|
Darbar Singh
|
2732006222WL030495
|
Darbar Singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153248251
|
|
DARBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200622204102100/29
(माथनिया )
|
2732006222NRG24130320241508547
|
13/03/2024
|
BABU SINGH
|
2732006222WL030495
|
BABU SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247605
|
|
BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
PIDAWA
|
RJ-273200622204102100/29
(माथनिया )
|
2732006222NRG24130320241508548
|
13/03/2024
|
Braj Kunwer
|
2732006222WL030495
|
Braj Kunwer
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153247704
|
|
Braj Kunwer
|
INDUSIND BANK(607189)
|
|
663
|
PIDAWA
|
RJ-273200622204102100/298
(माथनिया )
|
2732006222NRG24130320241508550
|
13/03/2024
|
Babli Kunvar
|
2732006222WL030495
|
Babli Kunvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248243
|
|
BABLI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200622204102100/301
(माथनिया )
|
2732006222NRG24130320241508551
|
13/03/2024
|
Karshna Kunvar
|
2732006222WL030495
|
Karshna Kunvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248320
|
|
KRISHAN KUNWAR WO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200622204102100/306
(माथनिया )
|
2732006222NRG24130320241508552
|
13/03/2024
|
Bal Singh
|
2732006222WL030495
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248128
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200622204102100/31
(माथनिया )
|
2732006222NRG24130320241508553
|
13/03/2024
|
Bhim Singh
|
2732006222WL030495
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153247707
|
|
BHIM SINGH SO FUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200622204102100/313
(माथनिया )
|
2732006222NRG24130320241508554
|
13/03/2024
|
Bhagwat Singh
|
2732006222WL030495
|
Bhagwat Singh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153248287
|
|
BHAGWAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200622204102100/315
(माथनिया )
|
2732006222NRG24130320241508555
|
13/03/2024
|
sanver singh
|
2732006222WL030495
|
sanver singh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153248099
|
|
SAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200622204102100/316
(माथनिया )
|
2732006222NRG24130320241508556
|
13/03/2024
|
dasrth singh
|
2732006222WL030495
|
dasrth singh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153247734
|
|
DASHARATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200622204102100/318
(माथनिया )
|
2732006222NRG24130320241508558
|
13/03/2024
|
Tanvar Singh
|
2732006222WL030495
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153247830
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200622204102100/321
(माथनिया )
|
2732006222NRG24130320241508560
|
13/03/2024
|
Mankunvar
|
2732006222WL030495
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153248016
|
|
MANKUVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200622204102100/338
(माथनिया )
|
2732006222NRG24130320241508563
|
13/03/2024
|
Roda Kunvaar
|
2732006222WL030495
|
Roda Kunvaar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247883
|
|
RODA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
PIDAWA
|
RJ-273200622204102100/342
(माथनिया )
|
2732006222NRG24130320241508564
|
13/03/2024
|
Teena Kunvar
|
2732006222WL030495
|
Teena Kunvar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153247683
|
|
TINA KUNWAR WO JAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200622204102100/345
(माथनिया )
|
2732006222NRG24130320241508565
|
13/03/2024
|
Nirmla
|
2732006222WL030495
|
Nirmla
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153248175
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200622204102100/347
(माथनिया )
|
2732006222NRG24130320241508568
|
13/03/2024
|
Santosh Bai
|
2732006222WL030495
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247823
|
|
SANTOSH KUNWAR WO NA
|
BANK OF BARODA(606985)
|
|
676
|
PIDAWA
|
RJ-273200622204102100/348
(माथनिया )
|
2732006222NRG24130320241508570
|
13/03/2024
|
Baraj Kunwar
|
2732006222WL030495
|
Baraj Kunwar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153247981
|
|
BRAJ KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200622204102100/348
(माथनिया )
|
2732006222NRG24130320241508569
|
13/03/2024
|
Mahendar Singh
|
2732006222WL030495
|
Mahendar Singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153247765
|
|
MAHENDRA SINGH SO BAHADUR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200622204102100/35
(माथनिया )
|
2732006222NRG24130320241508571
|
13/03/2024
|
MOHAN NATH
|
2732006222WL030495
|
MOHAN NATH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248260
|
|
MOHAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200622204102100/355
(माथनिया )
|
2732006222NRG24130320241508573
|
13/03/2024
|
Harku Bai
|
2732006222WL030495
|
Harku Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153248331
|
|
HARAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200622204102100/356
(माथनिया )
|
2732006222NRG24130320241508575
|
13/03/2024
|
Sapna Kunvar
|
2732006222WL030495
|
Sapna Kunvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247926
|
|
Mrs. SAPANA KUNVAR JHALA W/O SURENDR SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PIDAWA
|
RJ-273200622204102100/358
(माथनिया )
|
2732006222NRG24130320241508577
|
13/03/2024
|
Karshna Kunvar
|
2732006222WL030495
|
Karshna Kunvar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153247880
|
|
KRISHANA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200622204102100/358
(माथनिया )
|
2732006222NRG24130320241508576
|
13/03/2024
|
Pawan singh
|
2732006222WL030495
|
Pawan singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247819
|
|
PAWAN SINGH SO SAJJA
|
BANK OF BARODA(606985)
|
|
683
|
PIDAWA
|
RJ-273200622204102100/360
(माथनिया )
|
2732006222NRG24130320241508578
|
13/03/2024
|
Bhupender singh
|
2732006222WL030495
|
Bhupender singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248325
|
|
BHUPENDRA SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
PIDAWA
|
RJ-273200622204102100/367
(माथनिया )
|
2732006222NRG24130320241508508
|
13/03/2024
|
GAJRAJ
|
2732006222WL030491
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247657
|
|
GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
PIDAWA
|
RJ-273200622204102100/367
(माथनिया )
|
2732006222NRG24130320241508509
|
13/03/2024
|
Sal Kanvar
|
2732006222WL030491
|
Sal Kanvar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247717
|
|
SAL KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200622204102100/374
(माथनिया )
|
2732006222NRG24130320241508511
|
13/03/2024
|
Prem Kunvar
|
2732006222WL030491
|
Prem Kunvar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153247881
|
|
PREM KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200622204102100/397
(माथनिया )
|
2732006222NRG24130320241508513
|
13/03/2024
|
Bhawar Kunwar
|
2732006222WL030491
|
Bhawar Kunwar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153247933
|
|
BHANWAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200622204102100/399
(माथनिया )
|
2732006222NRG24130320241508514
|
13/03/2024
|
Mamta
|
2732006222WL030491
|
Mamta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153247747
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200622204102100/40
(माथनिया )
|
2732006222NRG24130320241508515
|
13/03/2024
|
Man Kunvar
|
2732006222WL030491
|
Man Kunvar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153247745
|
|
MAN KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200622204102100/404
(माथनिया )
|
2732006222NRG24130320241508517
|
13/03/2024
|
Deep Kanvar
|
2732006222WL030491
|
Deep Kanvar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153248112
|
|
MRS PUSHPA SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200622204102100/404
(माथनिया )
|
2732006222NRG24130320241508516
|
13/03/2024
|
Dolat Singh
|
2732006222WL030491
|
Dolat Singh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153247834
|
|
DAULAT SINGH SO ROD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
PIDAWA
|
RJ-273200622204102100/41
(माथनिया )
|
2732006222NRG24130320241508520
|
13/03/2024
|
Sugan Bai
|
2732006222WL030491
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153248098
|
|
SUGAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200622204102100/42
(माथनिया )
|
2732006222NRG24130320241508521
|
13/03/2024
|
Rodi Bai
|
2732006222WL030491
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248291
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200622204102100/44
(माथनिया )
|
2732006222NRG24130320241508523
|
13/03/2024
|
Ram Kunwer
|
2732006222WL030491
|
Ram Kunwer
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248301
|
|
RAM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
PIDAWA
|
RJ-273200622204102100/46
(माथनिया )
|
2732006222NRG24130320241508524
|
13/03/2024
|
Sajjan Kanwer
|
2732006222WL030491
|
Sajjan Kanwer
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153248277
|
|
SAJJANKUNVAR WO LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200622204102100/47
(माथनिया )
|
2732006222NRG24130320241508525
|
13/03/2024
|
dhirp singh
|
2732006222WL030491
|
dhirp singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153247708
|
|
MR DHIRAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200622204102100/47
(माथनिया )
|
2732006222NRG24130320241508526
|
13/03/2024
|
Tufan Singh
|
2732006222WL030491
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153248111
|
|
TUPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200622204102100/51
(माथनिया )
|
2732006222NRG24130320241508527
|
13/03/2024
|
LAXMAN SINGH
|
2732006222WL030491
|
LAXMAN SINGH
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153248246
|
|
LAXMAN SINGH S/O HADMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
PIDAWA
|
RJ-273200622204102100/52
(माथनिया )
|
2732006222NRG24120320241499693
|
13/03/2024
|
Bhanwer Singh
|
2732006222WL030376
|
Bhanwer Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247603
|
|
BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
PIDAWA
|
RJ-273200622204102100/52
(माथनिया )
|
2732006222NRG24120320241499694
|
13/03/2024
|
Gudi Kunwer
|
2732006222WL030376
|
Gudi Kunwer
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247602
|
|
GUDDI KUNVAR WO BHANWAR KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200622204102100/57
(माथनिया )
|
2732006222NRG24120320241499696
|
13/03/2024
|
kamlesh kuner
|
2732006222WL030376
|
kamlesh kuner
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153248110
|
|
KAMLESHKANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200622204102100/58
(माथनिया )
|
2732006222NRG24120320241499697
|
13/03/2024
|
pream singh
|
2732006222WL030376
|
pream singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247753
|
|
PREM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200622204102100/61
(माथनिया )
|
2732006222NRG24120320241499698
|
13/03/2024
|
Govind Kanwer
|
2732006222WL030376
|
Govind Kanwer
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247790
|
|
MRS GOVIND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200622204102100/7
(माथनिया )
|
2732006222NRG24120320241499699
|
13/03/2024
|
phaladsingh
|
2732006222WL030376
|
phaladsingh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153248286
|
|
PRAHALAD SINGH SO SANGRAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200622204102100/79
(माथनिया )
|
2732006222NRG24120320241499700
|
13/03/2024
|
Bhupendar Singh
|
2732006222WL030376
|
Bhupendar Singh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153248326
|
|
BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200622204102100/80
(माथनिया )
|
2732006222NRG24120320241499701
|
13/03/2024
|
Pappu Singh
|
2732006222WL030376
|
Pappu Singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153248250
|
|
PAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200622204102100/81
(माथनिया )
|
2732006222NRG24120320241499702
|
13/03/2024
|
Sajjan Bai
|
2732006222WL030376
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153248296
|
|
SAJJAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200622204102100/85
(माथनिया )
|
2732006222NRG24120320241499703
|
13/03/2024
|
Mohan Kunvar
|
2732006222WL030376
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153247675
|
|
MOHAN KUNVAR WO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
PIDAWA
|
RJ-273200622204102100/89
(माथनिया )
|
2732006222NRG24120320241499705
|
13/03/2024
|
SHANTI BAI
|
2732006222WL030376
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247710
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200622204102100/9
(माथनिया )
|
2732006222NRG24120320241499706
|
13/03/2024
|
nitu kuner
|
2732006222WL030376
|
nitu kuner
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153248025
|
|
NITU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200622204102100/90
(माथनिया )
|
2732006222NRG24120320241499707
|
13/03/2024
|
Mohan Kunvar
|
2732006222WL030376
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3153248329
|
|
MOHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200622204102100/91
(माथनिया )
|
2732006222NRG24120320241499708
|
13/03/2024
|
manju kuner
|
2732006222WL030376
|
manju kuner
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153248105
|
|
MANJU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200622204102100/93
(माथनिया )
|
2732006222NRG24120320241499709
|
13/03/2024
|
chtarlal
|
2732006222WL030376
|
chtarlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247752
|
|
CHHITAR LAL SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200622204102100/93
(माथनिया )
|
2732006222NRG24120320241499710
|
13/03/2024
|
mamta bai
|
2732006222WL030376
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153247606
|
|
MAMTA BAI S O CHHITARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200622204102100/98
(माथनिया )
|
2732006222NRG24120320241499711
|
13/03/2024
|
Bane singh
|
2732006222WL030376
|
Bane singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153248280
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200622204102100/98
(माथनिया )
|
2732006222NRG24120320241499712
|
13/03/2024
|
Rup Kanvar
|
2732006222WL030376
|
Rup Kanvar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/04/2024
|
|
3153247715
|
|
RUP KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200622904106200/387
(हेमडा )
|
2732006229NRG24120320241494709
|
13/03/2024
|
BALCHAND
|
2732006229WL030284
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247857
|
|
BAL CHAND S/O RADHESHYAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200622904106200/387
(हेमडा )
|
2732006229NRG24120320241494710
|
13/03/2024
|
Madhu bal
|
2732006229WL030284
|
Madhu bal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247699
|
|
MADHU BAI SHARMA W/O BAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200622904106200/414
(हेमडा )
|
2732006229NRG24120320241494711
|
13/03/2024
|
atmaram
|
2732006229WL030284
|
atmaram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247677
|
|
ATMARAM SO CHAGANLAL NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200622904106200/424
(हेमडा )
|
2732006229NRG24120320241494712
|
13/03/2024
|
GOVIND BAI
|
2732006229WL030284
|
GOVIND BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3153247758
|
|
GOVINDKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200622904106200/427
(हेमडा )
|
2732006229NRG24120320241494713
|
13/03/2024
|
PVINA BI
|
2732006229WL030284
|
PVINA BI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247702
|
|
PARVIN BI WO IRFAN ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200622904106200/466
(हेमडा )
|
2732006229NRG24120320241494714
|
13/03/2024
|
BAJRNG
|
2732006229WL030284
|
BAJRNG
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247955
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PIDAWA
|
RJ-273200622904106200/466
(हेमडा )
|
2732006229NRG24120320241494715
|
13/03/2024
|
MOHNI BAI
|
2732006229WL030284
|
MOHNI BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247698
|
|
MOHINI BAI W/O BAJRANG MEHAR H
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200622904106200/469
(हेमडा )
|
2732006229NRG24120320241494717
|
13/03/2024
|
Ful Chand
|
2732006229WL030284
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247759
|
|
FUL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
PIDAWA
|
RJ-273200622904106200/469
(हेमडा )
|
2732006229NRG24120320241494716
|
13/03/2024
|
Gita Bai
|
2732006229WL030284
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247861
|
|
GEETA BAI W/O MANGI LAL GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200622904106200/472
(हेमडा )
|
2732006229NRG24120320241494718
|
13/03/2024
|
Lad bai
|
2732006229WL030284
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247762
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200622904106200/485
(हेमडा )
|
2732006229NRG24120320241494719
|
13/03/2024
|
RAMSHING
|
2732006229WL030284
|
RAMSHING
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248233
|
|
RAM SINGH S/O MAGAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200622904106200/490
(हेमडा )
|
2732006229NRG24120320241494720
|
13/03/2024
|
Bali Bai
|
2732006229WL030284
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247927
|
|
BALI BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200622904106200/521
(हेमडा )
|
2732006229NRG24120320241494721
|
13/03/2024
|
gopal
|
2732006229WL030284
|
gopal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247700
|
|
GOPALLAL S/O MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200622904106200/530
(हेमडा )
|
2732006229NRG24120320241494722
|
13/03/2024
|
Keswanand
|
2732006229WL030284
|
Keswanand
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247696
|
|
KESHURAM NAGAR SO PU
|
BANK OF BARODA(606985)
|
|
731
|
PIDAWA
|
RJ-273200622904106200/536
(हेमडा )
|
2732006229NRG24120320241494723
|
13/03/2024
|
mangibai
|
2732006229WL030284
|
mangibai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248266
|
|
MANGI BAI WO LALCHAN
|
BANK OF BARODA(606985)
|
|
732
|
PIDAWA
|
RJ-273200622904106200/537
(हेमडा )
|
2732006229NRG24120320241494725
|
13/03/2024
|
dhankunvar
|
2732006229WL030284
|
dhankunvar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247703
|
|
DHAN KUNWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200622904106200/537
(हेमडा )
|
2732006229NRG24120320241494724
|
13/03/2024
|
mangu Singh
|
2732006229WL030284
|
mangu Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248268
|
|
MANGU SINGH S/O PYAR SINGHandDHANKANWER-
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200622904106200/551
(हेमडा )
|
2732006229NRG24120320241494726
|
13/03/2024
|
Bharat sing
|
2732006229WL030284
|
Bharat sing
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248231
|
|
BHARAT SINGH SO KALU
|
BANK OF BARODA(606985)
|
|
735
|
PIDAWA
|
RJ-273200622904106200/569
(हेमडा )
|
2732006229NRG24120320241494728
|
13/03/2024
|
Lila bai
|
2732006229WL030284
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247761
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
PIDAWA
|
RJ-273200622904106200/569
(हेमडा )
|
2732006229NRG24120320241494727
|
13/03/2024
|
Shanker lal
|
2732006229WL030284
|
Shanker lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248265
|
|
SHANKER LAL S/O MANGI LAL BAGRI,LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200622904106200/603
(हेमडा )
|
2732006229NRG24120320241494730
|
13/03/2024
|
KALA BAI
|
2732006229WL030284
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247858
|
|
KALAWATI BAI W/O RATAN GUJAR HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
PIDAWA
|
RJ-273200622904106200/670
(हेमडा )
|
2732006229NRG24120320241494732
|
13/03/2024
|
anita bia
|
2732006229WL030284
|
anita bia
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247928
|
|
ANITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
PIDAWA
|
RJ-273200622904106200/671
(हेमडा )
|
2732006229NRG24120320241494733
|
13/03/2024
|
kelash
|
2732006229WL030284
|
kelash
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248257
|
|
KAILASH S/O BHERU LAL RATHOR ,KRISHNA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200622904106200/688
(हेमडा )
|
2732006229NRG24120320241494734
|
13/03/2024
|
Mohan Lal
|
2732006229WL030284
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153248232
|
|
MOHAN LAL S/O BHAWANI LAL MEGHWAL, SANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200622904106200/704
(हेमडा )
|
2732006229NRG24120320241494735
|
13/03/2024
|
Reena bai
|
2732006229WL030284
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247697
|
|
REENA BAI WO RAJENDRA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200622904106200/705
(हेमडा )
|
2732006229NRG24120320241494736
|
13/03/2024
|
ashabai
|
2732006229WL030284
|
ashabai
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247701
|
|
ASHA DARJI W/O MANOHER LAL DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200622904106200/726
(हेमडा )
|
2732006229NRG24120320241494738
|
13/03/2024
|
ramdayal
|
2732006229WL030284
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153247760
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200624504097900/137
(सेमलीखाम )
|
2732006245NRG24110320241482348
|
13/03/2024
|
Manju Sharma
|
2732006245WL030061
|
Manju Sharma
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247749
|
|
MANJU SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200624504097900/218
(सेमलीखाम )
|
2732006245NRG24110320241482354
|
13/03/2024
|
MAHENDRA SINGH
|
2732006245WL030061
|
MAHENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248134
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200624504097900/7
(सेमलीखाम )
|
2732006245NRG24110320241482362
|
13/03/2024
|
Bhagvet Singh
|
2732006245WL030061
|
Bhagvet Singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248157
|
|
BHAGVAT SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200624504097900/88
(सेमलीखाम )
|
2732006245NRG24110320241482365
|
13/03/2024
|
Badri LAL
|
2732006245WL030061
|
Badri LAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247801
|
|
BADRILAL SHARMA S/O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200624504097900/88
(सेमलीखाम )
|
2732006245NRG24110320241482366
|
13/03/2024
|
Koshlya Bai
|
2732006245WL030061
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247787
|
|
KOSHALYA BAI SHARMA W/O BADRI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200624504100100/112
(सेमलीखाम )
|
2732006245NRG24110320241482798
|
13/03/2024
|
BHERI BAI
|
2732006245WL030071
|
BHERI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247802
|
|
BHERI BAI W/O BEERAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200624504100100/115
(सेमलीखाम )
|
2732006245NRG24110320241482799
|
13/03/2024
|
Sundar BAI
|
2732006245WL030071
|
Sundar BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248158
|
|
SUNDAR BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200624504100100/123
(सेमलीखाम )
|
2732006245NRG24110320241482383
|
13/03/2024
|
alkar singh
|
2732006245WL030061
|
alkar singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247813
|
|
ELKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200624504100100/128
(सेमलीखाम )
|
2732006245NRG24110320241482386
|
13/03/2024
|
Esavr singh
|
2732006245WL030061
|
Esavr singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248130
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
PIDAWA
|
RJ-273200624504100100/131
(सेमलीखाम )
|
2732006245NRG24110320241482387
|
13/03/2024
|
FUL BAI
|
2732006245WL030061
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247931
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200624504100100/139
(सेमलीखाम )
|
2732006245NRG24110320241482808
|
13/03/2024
|
Guddi Bai
|
2732006245WL030071
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3153247929
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200624504100100/143
(सेमलीखाम )
|
2732006245NRG24110320241482810
|
13/03/2024
|
BHULI BAI
|
2732006245WL030071
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153247740
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200624504100100/146
(सेमलीखाम )
|
2732006245NRG24110320241482811
|
13/03/2024
|
Rukma Bai
|
2732006245WL030071
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247730
|
|
RUKMA BAI WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200624504100100/150
(सेमलीखाम )
|
2732006245NRG24110320241482392
|
13/03/2024
|
Mangi lal
|
2732006245WL030061
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248168
|
|
MANGI LAL S/O GAJANAND
|
IDBI BANK(607095)
|
|
758
|
PIDAWA
|
RJ-273200624504100100/19
(सेमलीखाम )
|
2732006245NRG24110320241482823
|
13/03/2024
|
Balchand
|
2732006245WL030071
|
Balchand
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247920
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PIDAWA
|
RJ-273200624504100100/190
(सेमलीखाम )
|
2732006245NRG24110320241482408
|
13/03/2024
|
Sanwariya
|
2732006245WL030061
|
Sanwariya
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247836
|
|
SANVRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PIDAWA
|
RJ-273200624504100100/203
(सेमलीखाम )
|
2732006245NRG24110320241482826
|
13/03/2024
|
DHAN KUNWER
|
2732006245WL030071
|
DHAN KUNWER
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3153248166
|
|
DHAN KANWAR WO JAGDISH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200624504100100/214
(सेमलीखाम )
|
2732006245NRG24110320241482413
|
13/03/2024
|
Beena Kanwar
|
2732006245WL030061
|
Beena Kanwar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247799
|
|
BEENA KANWAR DO RUKHBAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200624504100100/27
(सेमलीखाम )
|
2732006245NRG24110320241482845
|
13/03/2024
|
Shayam Kanwar
|
2732006245WL030071
|
Shayam Kanwar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248131
|
|
SHYAM KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PIDAWA
|
RJ-273200624504100100/271
(सेमलीखाम )
|
2732006245NRG24110320241482846
|
13/03/2024
|
Prem Bai
|
2732006245WL030071
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153248132
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200624504100100/287
(सेमलीखाम )
|
2732006245NRG24110320241482422
|
13/03/2024
|
Kali Bai
|
2732006245WL030061
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247746
|
|
KALI BAI WO RAMESHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200624504100100/295
(सेमलीखाम )
|
2732006245NRG24110320241482852
|
13/03/2024
|
JANKI BAI
|
2732006245WL030071
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248165
|
|
JANKI BAI WO PRAKASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200624504100100/297
(सेमलीखाम )
|
2732006245NRG24110320241482853
|
13/03/2024
|
Rekha Bai
|
2732006245WL030071
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153247930
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200624504100100/298
(सेमलीखाम )
|
2732006245NRG24110320241482854
|
13/03/2024
|
Bhagvti bai
|
2732006245WL030071
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248169
|
|
BHAGWATI BAI S/O SHYAM LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200624504100100/30
(सेमलीखाम )
|
2732006245NRG24110320241482855
|
13/03/2024
|
Manju Bai
|
2732006245WL030071
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153248156
|
|
MANJU BAI W/O GHANSHAYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200624504100100/328
(सेमलीखाम )
|
2732006245NRG24110320241482866
|
13/03/2024
|
JASWANT SINGH
|
2732006245WL030071
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247800
|
|
JASWANT SINGH S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200624504100100/33
(सेमलीखाम )
|
2732006245NRG24110320241482869
|
13/03/2024
|
Mankuvar bai
|
2732006245WL030071
|
Mankuvar bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153248167
|
|
MAN KUNVAR WO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200624504100100/36
(सेमलीखाम )
|
2732006245NRG24110320241482883
|
13/03/2024
|
Sanju bai
|
2732006245WL030071
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248163
|
|
SANJU BAI WO BAJRANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200624504100100/360
(सेमलीखाम )
|
2732006245NRG24110320241482440
|
13/03/2024
|
SANJU BAI
|
2732006245WL030061
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247821
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200624504100100/362
(सेमलीखाम )
|
2732006245NRG24110320241482885
|
13/03/2024
|
YASHODA KUMARI
|
2732006245WL030071
|
YASHODA KUMARI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248133
|
|
YASHODA KUMARI BHEEL WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
PIDAWA
|
RJ-273200624504100100/363
(सेमलीखाम )
|
2732006245NRG24110320241482442
|
13/03/2024
|
Nandu bai
|
2732006245WL030061
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/04/2024
|
|
3153247814
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200624504100100/368
(सेमलीखाम )
|
2732006245NRG24110320241482445
|
13/03/2024
|
Ramkaran
|
2732006245WL030061
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
20/04/2024
|
|
3153247934
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PIDAWA
|
RJ-273200624504100100/40
(सेमलीखाम )
|
2732006245NRG24110320241482783
|
13/03/2024
|
Sonu
|
2732006245WL030070
|
Sonu
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3153248164
|
|
SONA BAI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200624504100100/55
(सेमलीखाम )
|
2732006245NRG24110320241482891
|
13/03/2024
|
Badam bai
|
2732006245WL030071
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3153247797
|
|
BADAM BAI BHEEL W/O BAJESINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200624504100100/6
(सेमलीखाम )
|
2732006245NRG24110320241482461
|
13/03/2024
|
Bajrang Lal
|
2732006245WL030061
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247756
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
PIDAWA
|
RJ-273200624504100100/7
(सेमलीखाम )
|
2732006245NRG24110320241482897
|
13/03/2024
|
Bhrrulal
|
2732006245WL030071
|
Bhrrulal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247803
|
|
BHERULAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200624504100100/77
(सेमलीखाम )
|
2732006245NRG24110320241482468
|
13/03/2024
|
Sanju Kanwar
|
2732006245WL030061
|
Sanju Kanwar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153247832
|
|
SANJU KUVAR
|
BANK OF INDIA(508505)
|
|
781
|
PIDAWA
|
RJ-273200624504100100/78
(सेमलीखाम )
|
2732006245NRG24110320241482901
|
13/03/2024
|
Bhagvan singh
|
2732006245WL030071
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153248155
|
|
BHAGVAN SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200624504100100/9
(सेमलीखाम )
|
2732006245NRG24110320241482906
|
13/03/2024
|
Bali Bai
|
2732006245WL030071
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3153247807
|
|
BALI BAI WO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847160
|
847160
|
|
|
|
|
|
|
|
|
783
|
PIDAWA
|
RJ-273200622204101900/257
(माथनिया )
|
2732006222NRG24130320241508481
|
13/03/2024
|
Anita Bai
|
2732006222WL030490
|
Anita Bai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3153248089
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
PIDAWA
|
RJ-273200622204102100/408
(माथनिया )
|
2732006222NRG24130320241508519
|
13/03/2024
|
Vandana Kunvar
|
2732006222WL030491
|
Vandana Kunvar
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153248090
|
|
VANDANA DEWDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200624504100100/358
(सेमलीखाम )
|
2732006245NRG24110320241482882
|
13/03/2024
|
Vishnu kumar
|
2732006245WL030071
|
Vishnu kumar
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3153248081
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PIDAWA
|
RJ-273200624504100100/361
(सेमलीखाम )
|
2732006245NRG24110320241482441
|
13/03/2024
|
Santosh
|
2732006245WL030061
|
Santosh
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248087
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
PIDAWA
|
RJ-273200624504100100/369
(सेमलीखाम )
|
2732006245NRG24110320241482446
|
13/03/2024
|
Bithal patidar
|
2732006245WL030061
|
Bithal patidar
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248088
|
|
BITTHAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200624504100100/370
(सेमलीखाम )
|
2732006245NRG24110320241482447
|
13/03/2024
|
Nar singh
|
2732006245WL030061
|
Nar singh
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248080
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200624504100100/373
(सेमलीखाम )
|
2732006245NRG24110320241482453
|
13/03/2024
|
Rajulal
|
2732006245WL030061
|
Rajulal
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248067
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200624504100100/375
(सेमलीखाम )
|
2732006245NRG24110320241482781
|
13/03/2024
|
RekHa Bai
|
2732006245WL030070
|
RekHa Bai
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
20/04/2024
|
|
3153248066
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200624504100100/376
(सेमलीखाम )
|
2732006245NRG24110320241482782
|
13/03/2024
|
Mamta Meghwal
|
2732006245WL030070
|
Mamta Meghwal
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3153248082
|
|
MAMTA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200624504100100/377
(सेमलीखाम )
|
2732006245NRG24110320241482455
|
13/03/2024
|
Tama Kunwar
|
2732006245WL030061
|
Tama Kunwar
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
20/04/2024
|
|
3153248086
|
|
TAMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21809
|
21809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1425263
|
1425263
|
|
|
|
|
|
|
|