|
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-273200625104102700/230
(सेमला )
|
2732006251NRG24170620230568008
|
17/06/2023
|
Yogendra Singh
|
2732006251WL009624
|
Yogendra Singh
|
00032
|
UTIB0001125
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050499
|
|
YOGENDRA SINGH SONGARA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200625104102700/118
(सेमला )
|
2732006251NRG24170620230567963
|
17/06/2023
|
Balwant
|
2732006251WL009624
|
Balwant
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050308
|
|
BALWANT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200625104102700/380
(सेमला )
|
2732006251NRG24170620230568070
|
17/06/2023
|
Virendra singh
|
2732006251WL009624
|
Virendra singh
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050307
|
|
MR VIRENDRA SONGARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200625104103900/186
(सेमला )
|
2732006251NRG24170620230568410
|
17/06/2023
|
Kamlesh Nagar
|
2732006251WL009628
|
Kamlesh Nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050309
|
|
KARU LAL S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200625104103900/272
(सेमला )
|
2732006251NRG24170620230568414
|
17/06/2023
|
Bardi Lal
|
2732006251WL009628
|
Bardi Lal
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050305
|
|
BARDI LAL SO KANVAR LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200625104103900/299
(सेमला )
|
2732006251NRG24170620230568416
|
17/06/2023
|
Bhanwar singh
|
2732006251WL009628
|
Bhanwar singh
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050306
|
|
BHANVAR SINGH RAJPUT SO BARDI SINGH RAJP
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200625104103900/455
(सेमला )
|
2732006251NRG24170620230568427
|
17/06/2023
|
rakesh kumar
|
2732006251WL009628
|
rakesh kumar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050301
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PIDAWA
|
RJ-273200625104103900/554
(सेमला )
|
2732006251NRG24170620230568439
|
17/06/2023
|
Ganga Bai
|
2732006251WL009628
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050464
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200625104103900/629
(सेमला )
|
2732006251NRG24170620230568460
|
17/06/2023
|
Bhagwati bai
|
2732006251WL009628
|
Bhagwati bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050461
|
|
BHAGWATI BAI WO SHANTI LAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200625104103900/659
(सेमला )
|
2732006251NRG24170620230568468
|
17/06/2023
|
Barkha
|
2732006251WL009628
|
Barkha
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050312
|
|
BARKHA BAI
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625104103900/744
(सेमला )
|
2732006251NRG24170620230568483
|
17/06/2023
|
arvind kumar
|
2732006251WL009628
|
arvind kumar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050310
|
|
ARVIND KUMAR SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625104103900/768
(सेमला )
|
2732006251NRG24170620230568487
|
17/06/2023
|
Mahesh Nagar
|
2732006251WL009628
|
Mahesh Nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050311
|
|
MAHESH NAGAR SO GOVERDHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104103900/809
(सेमला )
|
2732006251NRG24170620230568497
|
17/06/2023
|
Vandana Nagar
|
2732006251WL009628
|
Vandana Nagar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050460
|
|
VANDANA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200625104103900/608
(सेमला )
|
2732006251NRG24170620230568454
|
17/06/2023
|
Sangita Bai
|
2732006251WL009628
|
Sangita Bai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050303
|
|
Ms. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200625104102700/283
(सेमला )
|
2732006251NRG24170620230568034
|
17/06/2023
|
Rakesh Kumar
|
2732006251WL009624
|
Rakesh Kumar
|
00354
|
PUNB0007100
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050302
|
|
RAKESH KUMAR S/O PURILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200625104102700/309
(सेमला )
|
2732006251NRG24170620230568039
|
17/06/2023
|
Mukesh Kumar
|
2732006251WL009624
|
Mukesh Kumar
|
00415
|
SBIN0031270
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050496
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200625104102700/108
(सेमला )
|
2732006251NRG24170620230567959
|
17/06/2023
|
Nahar Singh
|
2732006251WL009624
|
Nahar Singh
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050487
|
|
NAHAR SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200625104102700/234
(सेमला )
|
2732006251NRG24170620230568012
|
17/06/2023
|
sardar singh
|
2732006251WL009624
|
sardar singh
|
00415
|
SBIN0031275
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050486
|
|
SARDAR SINGH S/O JORAWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200625104102700/240
(सेमला )
|
2732006251NRG24170620230568013
|
17/06/2023
|
bajrang lal
|
2732006251WL009624
|
bajrang lal
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050491
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200625104102700/246
(सेमला )
|
2732006251NRG24170620230568017
|
17/06/2023
|
Govind Bai
|
2732006251WL009624
|
Govind Bai
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050489
|
|
MRS GOVIND BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200625104102700/277
(सेमला )
|
2732006251NRG24170620230568030
|
17/06/2023
|
Kamal
|
2732006251WL009624
|
Kamal
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050493
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200625104102700/338
(सेमला )
|
2732006251NRG24170620230568050
|
17/06/2023
|
Saroj Meghwal
|
2732006251WL009624
|
Saroj Meghwal
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050459
|
|
Miss. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200625104102700/360
(सेमला )
|
2732006251NRG24170620230568063
|
17/06/2023
|
Dinesh Kumar
|
2732006251WL009624
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050492
|
|
MASTER DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200625104103900/47
(सेमला )
|
2732006251NRG24170620230568429
|
17/06/2023
|
Kaniram
|
2732006251WL009628
|
Kaniram
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050497
|
|
KANIRAM NAGAR SO NATHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200625104103900/606
(सेमला )
|
2732006251NRG24170620230568451
|
17/06/2023
|
Deepak
|
2732006251WL009628
|
Deepak
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050498
|
|
MR DEEPAK KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200625104103900/608
(सेमला )
|
2732006251NRG24170620230568453
|
17/06/2023
|
Mahaveer
|
2732006251WL009628
|
Mahaveer
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050490
|
|
MAHAVEER PRASAD MEGHWAL
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625104103900/625
(सेमला )
|
2732006251NRG24170620230568458
|
17/06/2023
|
Bajrang lal
|
2732006251WL009628
|
Bajrang lal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050488
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200625104103900/625
(सेमला )
|
2732006251NRG24170620230568459
|
17/06/2023
|
sanju
|
2732006251WL009628
|
sanju
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050495
|
|
MISS SANJU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200625104103900/708
(सेमला )
|
2732006251NRG24170620230568477
|
17/06/2023
|
Anilkumar
|
2732006251WL009628
|
Anilkumar
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050465
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200625104103900/724
(सेमला )
|
2732006251NRG24170620230568479
|
17/06/2023
|
vishal
|
2732006251WL009628
|
vishal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050463
|
|
MR VISHAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200625104103900/760
(सेमला )
|
2732006251NRG24170620230568484
|
17/06/2023
|
BALVEER SINGH SONGARA
|
2732006251WL009628
|
BALVEER SINGH SONGARA
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050466
|
|
MR BALVEER SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200625104103900/780
(सेमला )
|
2732006251NRG24170620230568491
|
17/06/2023
|
Mahesh Nagar
|
2732006251WL009628
|
Mahesh Nagar
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050304
|
|
MR MAHESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42115
|
42115
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200625104103900/573
(सेमला )
|
2732006251NRG24170620230568443
|
17/06/2023
|
bhawana goswami
|
2732006251WL009628
|
bhawana goswami
|
00415
|
SBIN0031786
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050494
|
|
MRS BHAWANA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200625104102400/79
(सेमला )
|
2732006251NRG24170620230567954
|
17/06/2023
|
Gulab Kunvar
|
2732006251WL009624
|
Gulab Kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050353
|
|
GULAB KANWAR WO SHER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200625104102400/90
(सेमला )
|
2732006251NRG24170620230567955
|
17/06/2023
|
Prhlad Singh
|
2732006251WL009624
|
Prhlad Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050333
|
|
PRAHLAD SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200625104102700/101
(सेमला )
|
2732006251NRG24170620230567956
|
17/06/2023
|
Nodiyan Bai
|
2732006251WL009624
|
Nodiyan Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050325
|
|
NYODAN BAI
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200625104102700/102
(सेमला )
|
2732006251NRG24170620230567957
|
17/06/2023
|
Kailash Chand
|
2732006251WL009624
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050451
|
|
KAILASH CHAND SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200625104102700/105
(सेमला )
|
2732006251NRG24170620230567958
|
17/06/2023
|
Bajrang
|
2732006251WL009624
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050365
|
|
BAJRANG SINGH SO PARATAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200625104102700/112
(सेमला )
|
2732006251NRG24170620230567960
|
17/06/2023
|
Meharban Singh
|
2732006251WL009624
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050373
|
|
MEHARBAN SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200625104102700/113
(सेमला )
|
2732006251NRG24170620230567961
|
17/06/2023
|
Shayam Kunvar
|
2732006251WL009624
|
Shayam Kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050446
|
|
SHYAM KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200625104102700/116
(सेमला )
|
2732006251NRG24170620230567962
|
17/06/2023
|
Bhanwar Singh
|
2732006251WL009624
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050381
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200625104102700/12
(सेमला )
|
2732006251NRG24170620230567965
|
17/06/2023
|
rukman bai
|
2732006251WL009624
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050397
|
|
RUKMAN BAI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200625104102700/123
(सेमला )
|
2732006251NRG24170620230567966
|
17/06/2023
|
Mankuwar
|
2732006251WL009624
|
Mankuwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050328
|
|
MAN KUNWAR WO INDRA SSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200625104102700/128
(सेमला )
|
2732006251NRG24170620230567967
|
17/06/2023
|
Karshna Bai
|
2732006251WL009624
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050452
|
|
KRISHNA KANWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200625104102700/130
(सेमला )
|
2732006251NRG24170620230567968
|
17/06/2023
|
Mahendar
|
2732006251WL009624
|
Mahendar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050449
|
|
MAHENDRA SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200625104102700/135
(सेमला )
|
2732006251NRG24170620230567969
|
17/06/2023
|
Hira Lal
|
2732006251WL009624
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050375
|
|
HIRA LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200625104102700/136
(सेमला )
|
2732006251NRG24170620230567970
|
17/06/2023
|
Gopal Lal
|
2732006251WL009624
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050332
|
|
GOPAL SO LIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200625104102700/137
(सेमला )
|
2732006251NRG24170620230567971
|
17/06/2023
|
Manju kunvar
|
2732006251WL009624
|
Manju kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050404
|
|
MANJU KUNWAR WO KRISHNAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200625104102700/138
(सेमला )
|
2732006251NRG24170620230567972
|
17/06/2023
|
Shiv Raj Singh
|
2732006251WL009624
|
Shiv Raj Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050356
|
|
SHIVRAJ SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200625104102700/139
(सेमला )
|
2732006251NRG24170620230567973
|
17/06/2023
|
Prabhu Lal
|
2732006251WL009624
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050357
|
|
PRABHU LAL SO LIMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200625104102700/141
(सेमला )
|
2732006251NRG24170620230567974
|
17/06/2023
|
Shivraj singh
|
2732006251WL009624
|
Shivraj singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050392
|
|
SHIVRAJ SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200625104102700/143
(सेमला )
|
2732006251NRG24170620230567976
|
17/06/2023
|
Ratana Bai
|
2732006251WL009624
|
Ratana Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050327
|
|
RATNI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200625104102700/148
(सेमला )
|
2732006251NRG24170620230567977
|
17/06/2023
|
Ladkunvar
|
2732006251WL009624
|
Ladkunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050377
|
|
LAD KUNWARWO BALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625104102700/149
(सेमला )
|
2732006251NRG24170620230567978
|
17/06/2023
|
Shanti Bai
|
2732006251WL009624
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050318
|
|
SHANTI BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200625104102700/15
(सेमला )
|
2732006251NRG24170620230567979
|
17/06/2023
|
Arjun
|
2732006251WL009624
|
Arjun
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050342
|
|
ARJUN SINGH SO PARTAB SINGH
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200625104102700/150
(सेमला )
|
2732006251NRG24170620230567980
|
17/06/2023
|
Narendar Kumar
|
2732006251WL009624
|
Narendar Kumar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050345
|
|
NARENDRA KUMAR SO FATTO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200625104102700/153
(सेमला )
|
2732006251NRG24170620230567981
|
17/06/2023
|
Nati bai
|
2732006251WL009624
|
Nati bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050390
|
|
NATI BAI WO PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200625104102700/155
(सेमला )
|
2732006251NRG24170620230567982
|
17/06/2023
|
Bhura Lal
|
2732006251WL009624
|
Bhura Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050320
|
|
BHURA LAL LODHA
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200625104102700/156
(सेमला )
|
2732006251NRG24170620230567983
|
17/06/2023
|
Rajni Bai
|
2732006251WL009624
|
Rajni Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050330
|
|
RAJANI BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200625104102700/161
(सेमला )
|
2732006251NRG24170620230567984
|
17/06/2023
|
Balu Singh
|
2732006251WL009624
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050386
|
|
BALU SINGH RAJPUT SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200625104102700/165
(सेमला )
|
2732006251NRG24170620230567985
|
17/06/2023
|
Giriraj Singh
|
2732006251WL009624
|
Giriraj Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050385
|
|
GIRIRAJ SINGHSO PARTAB SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200625104102700/165
(सेमला )
|
2732006251NRG24170620230567986
|
17/06/2023
|
Radhakuwar
|
2732006251WL009624
|
Radhakuwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050482
|
|
RADHA KANWAR WO GIRIRAJ SINGH
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200625104102700/168
(सेमला )
|
2732006251NRG24170620230567987
|
17/06/2023
|
Bal Chand
|
2732006251WL009624
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050453
|
|
BALCHAND SO KACHRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200625104102700/174
(सेमला )
|
2732006251NRG24170620230567988
|
17/06/2023
|
Bane Singh
|
2732006251WL009624
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050388
|
|
BANE SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200625104102700/175
(सेमला )
|
2732006251NRG24170620230567989
|
17/06/2023
|
Nand Pal
|
2732006251WL009624
|
Nand Pal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050399
|
|
NANDPALSO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200625104102700/18
(सेमला )
|
2732006251NRG24170620230567990
|
17/06/2023
|
Chandar Singh
|
2732006251WL009624
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050379
|
|
CHAND SINGHMOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200625104102700/180
(सेमला )
|
2732006251NRG24170620230567991
|
17/06/2023
|
Bhom Singh
|
2732006251WL009624
|
Bhom Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050368
|
|
BHOM SINGH SO KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200625104102700/181
(सेमला )
|
2732006251NRG24170620230567992
|
17/06/2023
|
Guman Singh
|
2732006251WL009624
|
Guman Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050378
|
|
GUMAN SINGH SO GOVARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200625104102700/182
(सेमला )
|
2732006251NRG24170620230567993
|
17/06/2023
|
Renna Bai
|
2732006251WL009624
|
Renna Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050326
|
|
REENA BAI WO DHARMVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625104102700/186
(सेमला )
|
2732006251NRG24170620230567994
|
17/06/2023
|
Shiv Kunvar
|
2732006251WL009624
|
Shiv Kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050382
|
|
SHIV KUNWARWO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200625104102700/192
(सेमला )
|
2732006251NRG24170620230567995
|
17/06/2023
|
Ram Lal
|
2732006251WL009624
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050346
|
|
RAMLAL SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200625104102700/203
(सेमला )
|
2732006251NRG24170620230567996
|
17/06/2023
|
Dharmendar
|
2732006251WL009624
|
Dharmendar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050376
|
|
DHARMENDRA SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200625104102700/204
(सेमला )
|
2732006251NRG24170620230567997
|
17/06/2023
|
hema Bai
|
2732006251WL009624
|
hema Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050321
|
|
HEMA BAI DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200625104102700/207
(सेमला )
|
2732006251NRG24170620230567998
|
17/06/2023
|
Parmanand
|
2732006251WL009624
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050347
|
|
PARAMANAND SO GOPI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200625104102700/208
(सेमला )
|
2732006251NRG24170620230567999
|
17/06/2023
|
Lal Chand
|
2732006251WL009624
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050319
|
|
LALCHAND SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625104102700/210
(सेमला )
|
2732006251NRG24170620230568000
|
17/06/2023
|
Rajni BAi
|
2732006251WL009624
|
Rajni BAi
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050359
|
|
RAJNI BAI WO JIVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200625104102700/211
(सेमला )
|
2732006251NRG24170620230568001
|
17/06/2023
|
Teena kunwar
|
2732006251WL009624
|
Teena kunwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050315
|
|
TINA KUNWAR WO TIKAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200625104102700/214
(सेमला )
|
2732006251NRG24170620230568002
|
17/06/2023
|
Vinod kumar
|
2732006251WL009624
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050411
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200625104102700/216
(सेमला )
|
2732006251NRG24170620230568003
|
17/06/2023
|
Bheru Kunvar
|
2732006251WL009624
|
Bheru Kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050470
|
|
BHERU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200625104102700/219
(सेमला )
|
2732006251NRG24170620230568004
|
17/06/2023
|
makhan lal
|
2732006251WL009624
|
makhan lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050413
|
|
MAKHAN LAL GOSWAMI SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200625104102700/222
(सेमला )
|
2732006251NRG24170620230568005
|
17/06/2023
|
Seema Bai
|
2732006251WL009624
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050442
|
|
SIMA BAI WO JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200625104102700/228
(सेमला )
|
2732006251NRG24170620230568006
|
17/06/2023
|
Arjun Singh
|
2732006251WL009624
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050369
|
|
ARJUN SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200625104102700/229
(सेमला )
|
2732006251NRG24170620230568007
|
17/06/2023
|
Hokam Singh
|
2732006251WL009624
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050324
|
|
HOKAM SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200625104102700/231
(सेमला )
|
2732006251NRG24170620230568010
|
17/06/2023
|
shyam kunvar
|
2732006251WL009624
|
shyam kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050448
|
|
SHYAM KUNWARWO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625104102700/233
(सेमला )
|
2732006251NRG24170620230568011
|
17/06/2023
|
nilu kunvar
|
2732006251WL009624
|
nilu kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050447
|
|
NEELU KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200625104102700/242
(सेमला )
|
2732006251NRG24170620230568014
|
17/06/2023
|
Mangi Lal
|
2732006251WL009624
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050383
|
|
MANGILALSO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200625104102700/242
(सेमला )
|
2732006251NRG24170620230568015
|
17/06/2023
|
manjubai
|
2732006251WL009624
|
manjubai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050366
|
|
MANJU BAI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200625104102700/253
(सेमला )
|
2732006251NRG24170620230568018
|
17/06/2023
|
Barkha bai
|
2732006251WL009624
|
Barkha bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050322
|
|
BARKHA BAI WO DILRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200625104102700/254
(सेमला )
|
2732006251NRG24170620230568019
|
17/06/2023
|
Kalu Singh
|
2732006251WL009624
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050398
|
|
KALU SINGHSO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200625104102700/257
(सेमला )
|
2732006251NRG24170620230568020
|
17/06/2023
|
lakshman singh
|
2732006251WL009624
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050419
|
|
LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200625104102700/258
(सेमला )
|
2732006251NRG24170620230568021
|
17/06/2023
|
Ram Lal
|
2732006251WL009624
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050348
|
|
RAMLAL SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200625104102700/260
(सेमला )
|
2732006251NRG24170620230568022
|
17/06/2023
|
jitendra singh
|
2732006251WL009624
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050418
|
|
JITENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200625104102700/261
(सेमला )
|
2732006251NRG24170620230568023
|
17/06/2023
|
dhara singh
|
2732006251WL009624
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050444
|
|
DHARA SINGH SO INDAR SINGH
|
BANK OF BARODA(606985)
|
|
94
|
PIDAWA
|
RJ-273200625104102700/27
(सेमला )
|
2732006251NRG24170620230568024
|
17/06/2023
|
Manohar Singh
|
2732006251WL009624
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050458
|
|
MANOHAR SINGH SO BHAVANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200625104102700/270
(सेमला )
|
2732006251NRG24170620230568025
|
17/06/2023
|
Bhupendra Singh
|
2732006251WL009624
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050428
|
|
BHUPENDRA SINGMH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200625104102700/271
(सेमला )
|
2732006251NRG24170620230568026
|
17/06/2023
|
Surendra Singh
|
2732006251WL009624
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050472
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
PIDAWA
|
RJ-273200625104102700/272
(सेमला )
|
2732006251NRG24170620230568027
|
17/06/2023
|
Dheeraj singh
|
2732006251WL009624
|
Dheeraj singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050429
|
|
MR DEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200625104102700/273
(सेमला )
|
2732006251NRG24170620230568028
|
17/06/2023
|
jitendra singh
|
2732006251WL009624
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050407
|
|
JITENDRA SINGH SO MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200625104102700/273
(सेमला )
|
2732006251NRG24170620230568029
|
17/06/2023
|
Jyoti kunvar
|
2732006251WL009624
|
Jyoti kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050471
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625104102700/28
(सेमला )
|
2732006251NRG24170620230568032
|
17/06/2023
|
Bhura kunvar
|
2732006251WL009624
|
Bhura kunvar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050443
|
|
BURA KAVR W/O RUP SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200625104102700/28
(सेमला )
|
2732006251NRG24170620230568031
|
17/06/2023
|
Rup Singh
|
2732006251WL009624
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050371
|
|
RUP SINGH SO HINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200625104102700/282
(सेमला )
|
2732006251NRG24170620230568033
|
17/06/2023
|
rajendra singh
|
2732006251WL009624
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050420
|
|
RAJENDRA SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200625104102700/287
(सेमला )
|
2732006251NRG24170620230568035
|
17/06/2023
|
Shanta kunvar
|
2732006251WL009624
|
Shanta kunvar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050384
|
|
SHANTA KANWARWO SAMRAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200625104102700/302
(सेमला )
|
2732006251NRG24170620230568037
|
17/06/2023
|
Ishwar Singh
|
2732006251WL009624
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
27/06/2023
|
|
2798050426
|
|
ISHWAR SINGH SO MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200625104102700/303
(सेमला )
|
2732006251NRG24170620230568038
|
17/06/2023
|
Mangal Singh
|
2732006251WL009624
|
Mangal Singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050445
|
|
MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
106
|
PIDAWA
|
RJ-273200625104102700/31
(सेमला )
|
2732006251NRG24170620230568040
|
17/06/2023
|
Mhendar
|
2732006251WL009624
|
Mhendar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050343
|
|
MAHENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200625104102700/318
(सेमला )
|
2732006251NRG24170620230568041
|
17/06/2023
|
Rajendra Singh
|
2732006251WL009624
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050474
|
|
RAJENDRA SINGH RAJPUT SO NAHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200625104102700/327
(सेमला )
|
2732006251NRG24170620230568043
|
17/06/2023
|
Lxminarayan
|
2732006251WL009624
|
Lxminarayan
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050483
|
|
MR LAXMINARAYAN LODHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200625104102700/328
(सेमला )
|
2732006251NRG24170620230568044
|
17/06/2023
|
Kishan lal
|
2732006251WL009624
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050432
|
|
KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200625104102700/33
(सेमला )
|
2732006251NRG24170620230568045
|
17/06/2023
|
Narayan
|
2732006251WL009624
|
Narayan
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050374
|
|
NARAYAN SINGH SO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200625104102700/331
(सेमला )
|
2732006251NRG24170620230568046
|
17/06/2023
|
Rajaram
|
2732006251WL009624
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050363
|
|
RAJARAM SO JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200625104102700/332
(सेमला )
|
2732006251NRG24170620230568047
|
17/06/2023
|
Lokesh Kumar
|
2732006251WL009624
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050476
|
|
LOKESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200625104102700/338
(सेमला )
|
2732006251NRG24170620230568049
|
17/06/2023
|
Mohan lal
|
2732006251WL009624
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050477
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200625104102700/34
(सेमला )
|
2732006251NRG24170620230568051
|
17/06/2023
|
Sajjan
|
2732006251WL009624
|
Sajjan
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050362
|
|
SAJJAN SINGH WO ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200625104102700/343
(सेमला )
|
2732006251NRG24170620230568052
|
17/06/2023
|
Gajendra singh
|
2732006251WL009624
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050468
|
|
GAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200625104102700/344
(सेमला )
|
2732006251NRG24170620230568053
|
17/06/2023
|
Nand singh
|
2732006251WL009624
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050479
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200625104102700/347
(सेमला )
|
2732006251NRG24170620230568054
|
17/06/2023
|
Hansraj singh
|
2732006251WL009624
|
Hansraj singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050469
|
|
HANSRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200625104102700/348
(सेमला )
|
2732006251NRG24170620230568055
|
17/06/2023
|
Chitar singh
|
2732006251WL009624
|
Chitar singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050480
|
|
CHHITAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200625104102700/350
(सेमला )
|
2732006251NRG24170620230568056
|
17/06/2023
|
Hariom singh
|
2732006251WL009624
|
Hariom singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050433
|
|
MR HARIOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625104102700/352
(सेमला )
|
2732006251NRG24170620230568057
|
17/06/2023
|
Sanwliya
|
2732006251WL009624
|
Sanwliya
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798050415
|
|
SANWALIYA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625104102700/353
(सेमला )
|
2732006251NRG24170620230568058
|
17/06/2023
|
Mahendra singh
|
2732006251WL009624
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050431
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
122
|
PIDAWA
|
RJ-273200625104102700/355
(सेमला )
|
2732006251NRG24170620230568059
|
17/06/2023
|
ShivrajSingh
|
2732006251WL009624
|
ShivrajSingh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050435
|
|
SHIVRAJ SINGH SO BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
123
|
PIDAWA
|
RJ-273200625104102700/357
(सेमला )
|
2732006251NRG24170620230568060
|
17/06/2023
|
Bajrang singh
|
2732006251WL009624
|
Bajrang singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050422
|
|
BAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
124
|
PIDAWA
|
RJ-273200625104102700/358
(सेमला )
|
2732006251NRG24170620230568061
|
17/06/2023
|
Virendra Singh
|
2732006251WL009624
|
Virendra Singh
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798050344
|
|
VIRENDRA SINGH GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200625104102700/36
(सेमला )
|
2732006251NRG24170620230568062
|
17/06/2023
|
Kamla
|
2732006251WL009624
|
Kamla
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050316
|
|
KAMLA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200625104102700/363
(सेमला )
|
2732006251NRG24170620230568065
|
17/06/2023
|
Kuldeep Singh
|
2732006251WL009624
|
Kuldeep Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
28/06/2023
|
|
2798050473
|
|
Kuldeep Singh
|
IDFC BANK LIMITED(608117)
|
|
127
|
PIDAWA
|
RJ-273200625104102700/364
(सेमला )
|
2732006251NRG24170620230568066
|
17/06/2023
|
Rajendra Singh
|
2732006251WL009624
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050387
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200625104102700/370
(सेमला )
|
2732006251NRG24170620230568067
|
17/06/2023
|
Kailash chand
|
2732006251WL009624
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050352
|
|
KAILASH CHAND SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
129
|
PIDAWA
|
RJ-273200625104102700/38
(सेमला )
|
2732006251NRG24170620230568069
|
17/06/2023
|
Prakash Kunwar
|
2732006251WL009624
|
Prakash Kunwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050457
|
|
PRAKASH BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625104102700/390
(सेमला )
|
2732006251NRG24170620230568071
|
17/06/2023
|
Badal
|
2732006251WL009624
|
Badal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050481
|
|
MR BADAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200625104102700/391
(सेमला )
|
2732006251NRG24170620230568072
|
17/06/2023
|
Shivraj Singh
|
2732006251WL009624
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050475
|
|
SHIVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200625104102700/393
(सेमला )
|
2732006251NRG24170620230568073
|
17/06/2023
|
Dashrath Singh
|
2732006251WL009624
|
Dashrath Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798050478
|
|
DASHRATH SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200625104103900/221
(सेमला )
|
2732006251NRG24170620230568411
|
17/06/2023
|
Prabhu lal
|
2732006251WL009628
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050393
|
|
PRABHU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625104103900/243
(सेमला )
|
2732006251NRG24170620230568412
|
17/06/2023
|
Prem bai
|
2732006251WL009628
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050454
|
|
PREM BAI WO GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200625104103900/27
(सेमला )
|
2732006251NRG24170620230568413
|
17/06/2023
|
Krishna bai
|
2732006251WL009628
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050364
|
|
KRISHNA SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200625104103900/276
(सेमला )
|
2732006251NRG24170620230568415
|
17/06/2023
|
GUDDI
|
2732006251WL009628
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050455
|
|
GUDDI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625104103900/299
(सेमला )
|
2732006251NRG24170620230568417
|
17/06/2023
|
Shyam kanwar
|
2732006251WL009628
|
Shyam kanwar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050372
|
|
MRS SHYAMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200625104103900/301
(सेमला )
|
2732006251NRG24170620230568418
|
17/06/2023
|
Ayuda bai
|
2732006251WL009628
|
Ayuda bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050456
|
|
AYODHYA BAI WO HARI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200625104103900/310
(सेमला )
|
2732006251NRG24170620230568419
|
17/06/2023
|
Bhagwati bai
|
2732006251WL009628
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050417
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625104103900/371
(सेमला )
|
2732006251NRG24170620230568421
|
17/06/2023
|
Dropati bai
|
2732006251WL009628
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050367
|
|
DROPADI BAI WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200625104103900/425
(सेमला )
|
2732006251NRG24170620230568423
|
17/06/2023
|
Sajjan singh
|
2732006251WL009628
|
Sajjan singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050337
|
|
SAJJAN SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200625104103900/425
(सेमला )
|
2732006251NRG24170620230568422
|
17/06/2023
|
Vishnu Kanvar
|
2732006251WL009628
|
Vishnu Kanvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050467
|
|
VISHNU KUNWARWO SAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200625104103900/430
(सेमला )
|
2732006251NRG24170620230568424
|
17/06/2023
|
Karshna Bai
|
2732006251WL009628
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050361
|
|
KRISHNA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200625104103900/444
(सेमला )
|
2732006251NRG24170620230568425
|
17/06/2023
|
Kamleshbai
|
2732006251WL009628
|
Kamleshbai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050341
|
|
KAMLESH BAI WO BALVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24170620230568426
|
17/06/2023
|
Kamla Bai
|
2732006251WL009628
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050338
|
|
KAMLA BAI WO CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625104103900/455
(सेमला )
|
2732006251NRG24170620230568428
|
17/06/2023
|
bhagwati
|
2732006251WL009628
|
bhagwati
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050441
|
|
BHAGOTI GOSWAMI D/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200625104103900/47
(सेमला )
|
2732006251NRG24170620230568430
|
17/06/2023
|
Pappu bai
|
2732006251WL009628
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050317
|
|
PAPPU BAI WO KANIRAM NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200625104103900/483
(सेमला )
|
2732006251NRG24170620230568431
|
17/06/2023
|
Nandram
|
2732006251WL009628
|
Nandram
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050394
|
|
NAND RAM DHAKAD S/O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200625104103900/484
(सेमला )
|
2732006251NRG24170620230568432
|
17/06/2023
|
Dhapu Bai
|
2732006251WL009628
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050334
|
|
DHAPU BAI WO TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200625104103900/486
(सेमला )
|
2732006251NRG24170620230568434
|
17/06/2023
|
Deepa Kumari
|
2732006251WL009628
|
Deepa Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050405
|
|
DEEPA KUMARI NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200625104103900/486
(सेमला )
|
2732006251NRG24170620230568433
|
17/06/2023
|
narendra kumar
|
2732006251WL009628
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050462
|
|
NARENDRA KUMAR SO BHANWARLAL JAIN
|
BANK OF BARODA(606985)
|
|
152
|
PIDAWA
|
RJ-273200625104103900/502
(सेमला )
|
2732006251NRG24170620230568435
|
17/06/2023
|
babu singh
|
2732006251WL009628
|
babu singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050389
|
|
BABU SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200625104103900/521
(सेमला )
|
2732006251NRG24170620230568436
|
17/06/2023
|
Madhu Bala
|
2732006251WL009628
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050355
|
|
MADHU BALA WO HARI OM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625104103900/540
(सेमला )
|
2732006251NRG24170620230568437
|
17/06/2023
|
Sarita bai
|
2732006251WL009628
|
Sarita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050336
|
|
SARITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200625104103900/541
(सेमला )
|
2732006251NRG24170620230568438
|
17/06/2023
|
nirmala bai
|
2732006251WL009628
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050370
|
|
NIRMALA BAI WO BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625104103900/558
(सेमला )
|
2732006251NRG24170620230568440
|
17/06/2023
|
kiran bai
|
2732006251WL009628
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050402
|
|
KIRAN BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200625104103900/568
(सेमला )
|
2732006251NRG24170620230568442
|
17/06/2023
|
Ghanshyam
|
2732006251WL009628
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050395
|
|
GHANSHYAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200625104103900/574
(सेमला )
|
2732006251NRG24170620230568444
|
17/06/2023
|
Pinki Goswami
|
2732006251WL009628
|
Pinki Goswami
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050434
|
|
Pinki Goswami
|
AXIS BANK(607153)
|
|
159
|
PIDAWA
|
RJ-273200625104103900/575
(सेमला )
|
2732006251NRG24170620230568445
|
17/06/2023
|
Jodhya bai
|
2732006251WL009628
|
Jodhya bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050424
|
|
Ajodhya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
PIDAWA
|
RJ-273200625104103900/578
(सेमला )
|
2732006251NRG24170620230568446
|
17/06/2023
|
Lokendra Singh
|
2732006251WL009628
|
Lokendra Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050412
|
|
LOKENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625104103900/593
(सेमला )
|
2732006251NRG24170620230568447
|
17/06/2023
|
Babu Lal
|
2732006251WL009628
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050313
|
|
BABULAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200625104103900/595
(सेमला )
|
2732006251NRG24170620230568448
|
17/06/2023
|
Kamlesh Bai
|
2732006251WL009628
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050314
|
|
KAMLESH BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200625104103900/60
(सेमला )
|
2732006251NRG24170620230568449
|
17/06/2023
|
Balchand
|
2732006251WL009628
|
Balchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050450
|
|
BALCHAND SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200625104103900/602
(सेमला )
|
2732006251NRG24170620230568450
|
17/06/2023
|
Dhannalal
|
2732006251WL009628
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050354
|
|
DHANNALAL SO SHRIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625104103900/606
(सेमला )
|
2732006251NRG24170620230568452
|
17/06/2023
|
Puja
|
2732006251WL009628
|
Puja
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050410
|
|
POOJA GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200625104103900/614
(सेमला )
|
2732006251NRG24170620230568455
|
17/06/2023
|
Bali Bai
|
2732006251WL009628
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050396
|
|
BALI BAI DO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625104103900/618
(सेमला )
|
2732006251NRG24170620230568456
|
17/06/2023
|
Vinod Kumar
|
2732006251WL009628
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050349
|
|
VINOD KUMAR SO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200625104103900/62
(सेमला )
|
2732006251NRG24170620230568457
|
17/06/2023
|
Mohan lal
|
2732006251WL009628
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050350
|
|
MOHAN LAL RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200625104103900/635
(सेमला )
|
2732006251NRG24170620230568461
|
17/06/2023
|
Reena Bai
|
2732006251WL009628
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050380
|
|
RINA BAIWO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200625104103900/64
(सेमला )
|
2732006251NRG24170620230568462
|
17/06/2023
|
Jamku bai
|
2732006251WL009628
|
Jamku bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050329
|
|
JHAMKU BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200625104103900/642
(सेमला )
|
2732006251NRG24170620230568463
|
17/06/2023
|
Raju Singh
|
2732006251WL009628
|
Raju Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050351
|
|
RAJU SINGH SO HADMAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200625104103900/649
(सेमला )
|
2732006251NRG24170620230568464
|
17/06/2023
|
Manohar Singh
|
2732006251WL009628
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050403
|
|
MANOHAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200625104103900/652
(सेमला )
|
2732006251NRG24170620230568466
|
17/06/2023
|
Balaram
|
2732006251WL009628
|
Balaram
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050358
|
|
BALARAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200625104103900/652
(सेमला )
|
2732006251NRG24170620230568465
|
17/06/2023
|
Dhapu Bai
|
2732006251WL009628
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050360
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200625104103900/658
(सेमला )
|
2732006251NRG24170620230568467
|
17/06/2023
|
Rameshwar
|
2732006251WL009628
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050414
|
|
RAMESHWAR PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200625104103900/659
(सेमला )
|
2732006251NRG24170620230568469
|
17/06/2023
|
Vishnu
|
2732006251WL009628
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050430
|
|
Vishanu Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PIDAWA
|
RJ-273200625104103900/664
(सेमला )
|
2732006251NRG24170620230568470
|
17/06/2023
|
Sonu kumari
|
2732006251WL009628
|
Sonu kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050416
|
|
SONU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200625104103900/667
(सेमला )
|
2732006251NRG24170620230568471
|
17/06/2023
|
Ravi Nagar
|
2732006251WL009628
|
Ravi Nagar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050421
|
|
Ravi Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
PIDAWA
|
RJ-273200625104103900/669
(सेमला )
|
2732006251NRG24170620230568472
|
17/06/2023
|
Hukum Singh
|
2732006251WL009628
|
Hukum Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050438
|
|
HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
PIDAWA
|
RJ-273200625104103900/677
(सेमला )
|
2732006251NRG24170620230568473
|
17/06/2023
|
Nirmla bai
|
2732006251WL009628
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050437
|
|
MISS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200625104103900/677
(सेमला )
|
2732006251NRG24170620230568474
|
17/06/2023
|
rahul
|
2732006251WL009628
|
rahul
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050436
|
|
RAHUL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200625104103900/690
(सेमला )
|
2732006251NRG24170620230568475
|
17/06/2023
|
Lalsingh
|
2732006251WL009628
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050339
|
|
LAL SINGH SONGARA SO BHANWAR SINGH SONGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200625104103900/693
(सेमला )
|
2732006251NRG24170620230568476
|
17/06/2023
|
dilip
|
2732006251WL009628
|
dilip
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050440
|
|
MASTER DILIP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200625104103900/716
(सेमला )
|
2732006251NRG24170620230568478
|
17/06/2023
|
Lttashrgi
|
2732006251WL009628
|
Lttashrgi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050401
|
|
LATA SHRINGI WO SANJAY SHRINGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200625104103900/731
(सेमला )
|
2732006251NRG24170620230568480
|
17/06/2023
|
GIRIRAJ
|
2732006251WL009628
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050409
|
|
Giriraj Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24170620230568481
|
17/06/2023
|
babu lal
|
2732006251WL009628
|
babu lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050425
|
|
BABU LAL NAGAR S/O LAKSHMI NARAYAN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200625104103900/762
(सेमला )
|
2732006251NRG24170620230568485
|
17/06/2023
|
GOVIND KUMAR
|
2732006251WL009628
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050408
|
|
Govind Kumar Prajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PIDAWA
|
RJ-273200625104103900/767
(सेमला )
|
2732006251NRG24170620230568486
|
17/06/2023
|
GOVIND SINGH
|
2732006251WL009628
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050439
|
|
GOVIND SINGH SO BHAWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200625104103900/778
(सेमला )
|
2732006251NRG24170620230568488
|
17/06/2023
|
Lakhan meghwal
|
2732006251WL009628
|
Lakhan meghwal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050484
|
|
Lakhan Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
PIDAWA
|
RJ-273200625104103900/78
(सेमला )
|
2732006251NRG24170620230568490
|
17/06/2023
|
Mangi bai
|
2732006251WL009628
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050323
|
|
MANGI BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625104103900/78
(सेमला )
|
2732006251NRG24170620230568489
|
17/06/2023
|
Ramlal
|
2732006251WL009628
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050400
|
|
RAMLAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200625104103900/781
(सेमला )
|
2732006251NRG24170620230568492
|
17/06/2023
|
Virendra kumar sharma
|
2732006251WL009628
|
Virendra kumar sharma
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050391
|
|
VIRENDRA KUMAR SHARMA SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200625104103900/8
(सेमला )
|
2732006251NRG24170620230568493
|
17/06/2023
|
Kailash bai
|
2732006251WL009628
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050340
|
|
KAILA BAI WO JVALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200625104103900/800
(सेमला )
|
2732006251NRG24170620230568494
|
17/06/2023
|
Prakash Nagar
|
2732006251WL009628
|
Prakash Nagar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050423
|
|
PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200625104103900/801
(सेमला )
|
2732006251NRG24170620230568495
|
17/06/2023
|
Kushal Singh
|
2732006251WL009628
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050485
|
|
KUSHAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200625104103900/806
(सेमला )
|
2732006251NRG24170620230568496
|
17/06/2023
|
Monika Kanwar
|
2732006251WL009628
|
Monika Kanwar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798050427
|
|
MONIKA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200625104103900/82
(सेमला )
|
2732006251NRG24170620230568498
|
17/06/2023
|
Sajjan bai
|
2732006251WL009628
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050335
|
|
SAJAN BAI WO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625104103900/85
(सेमला )
|
2732006251NRG24170620230568499
|
17/06/2023
|
Dhapu bai
|
2732006251WL009628
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050331
|
|
DHAPU BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625104103900/92
(सेमला )
|
2732006251NRG24170620230568500
|
17/06/2023
|
Lalata bai
|
2732006251WL009628
|
Lalata bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798050406
|
|
LALTA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433510
|
433510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519704
|
519704
|
|
|
|
|
|
|
|