|
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-273200622704105400/220
(फतेहगढ )
|
2732006227NRG24060620230421617
|
08/06/2023
|
rameshwar
|
2732006227WL007093
|
rameshwar
|
00032
|
UTIB0001125
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964545
|
|
RAMESHWAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623004106800/117
(सांगरिया )
|
2732006000NRG24070620230441944
|
08/06/2023
|
Lad Kunvar
|
2732006WL007418
|
Lad Kunvar
|
00045
|
BARB0BHAVAN
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964129
|
|
Lad Kuvar Maher
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622704105300/420
(फतेहगढ )
|
2732006227NRG24060620230422266
|
08/06/2023
|
BALARAM MEHAR
|
2732006227WL007099
|
BALARAM MEHAR
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964123
|
|
MR BALRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200622704105400/223
(फतेहगढ )
|
2732006227NRG24060620230421621
|
08/06/2023
|
bardi lal
|
2732006227WL007093
|
bardi lal
|
00045
|
BARB0JHALRA
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964124
|
|
BARDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622704105300/349
(फतेहगढ )
|
2732006227NRG24060620230422151
|
08/06/2023
|
BHAGWAN SINGH
|
2732006227WL007099
|
BHAGWAN SINGH
|
00045
|
BARB0NEHJAI
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964581
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200623004106800/260
(सांगरिया )
|
2732006000NRG24070620230441991
|
08/06/2023
|
prem kunver
|
2732006WL007418
|
prem kunver
|
00045
|
BARB0SUNELX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964336
|
|
PREMKUVAR WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200623004106800/547
(सांगरिया )
|
2732006000NRG24070620230442060
|
08/06/2023
|
Geeta bai
|
2732006WL007418
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964339
|
|
Gita Bai
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623004106800/580
(सांगरिया )
|
2732006000NRG24070620230449426
|
08/06/2023
|
balchand
|
2732006WL007491
|
balchand
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964338
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200623004106800/592
(सांगरिया )
|
2732006000NRG24070620230449429
|
08/06/2023
|
Daropti Bai
|
2732006WL007491
|
Daropti Bai
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964340
|
|
DROPATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622704105400/45
(फतेहगढ )
|
2732006227NRG24060620230421258
|
08/06/2023
|
Archana Bai
|
2732006227WL007089
|
Archana Bai
|
00048
|
BKID0006677
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964557
|
|
Archana Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PIDAWA
|
RJ-273200622704105400/45
(फतेहगढ )
|
2732006227NRG24060620230421257
|
08/06/2023
|
Shanker
|
2732006227WL007089
|
Shanker
|
00048
|
BKID0006677
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964792
|
|
SHANKAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622704105200/12
(फतेहगढ )
|
2732006227NRG24060620230427083
|
08/06/2023
|
Kali Bai
|
2732006227WL007149
|
Kali Bai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964130
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622704105200/246
(फतेहगढ )
|
2732006227NRG24060620230427134
|
08/06/2023
|
koshlya bai
|
2732006227WL007149
|
koshlya bai
|
00089
|
CBIN0280464
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964168
|
|
KOSHLYA BAI W O DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622704105300/117
(फतेहगढ )
|
2732006227NRG24060620230426519
|
08/06/2023
|
Amarsingh
|
2732006227WL007142
|
Amarsingh
|
00089
|
CBIN0280464
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964143
|
|
Mr. AMAR SINGH SO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200622704105300/132
(फतेहगढ )
|
2732006227NRG24060620230426531
|
08/06/2023
|
kaisher bai
|
2732006227WL007142
|
kaisher bai
|
00089
|
CBIN0280464
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964142
|
|
Mrs. KESAR BAI WO GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622704105300/141
(फतेहगढ )
|
2732006227NRG24060620230426537
|
08/06/2023
|
Prabhu Lal
|
2732006227WL007142
|
Prabhu Lal
|
00089
|
CBIN0280464
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964633
|
|
Mr. PRABHULAL DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622704105300/155
(फतेहगढ )
|
2732006227NRG24060620230426551
|
08/06/2023
|
ramkaran
|
2732006227WL007142
|
ramkaran
|
00089
|
CBIN0280464
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964125
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622704105300/182
(फतेहगढ )
|
2732006227NRG24060620230426571
|
08/06/2023
|
Nand Lal
|
2732006227WL007142
|
Nand Lal
|
00089
|
CBIN0280464
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964583
|
|
Mr. NAND LAL MANGI LAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622704105300/315
(फतेहगढ )
|
2732006227NRG24060620230421412
|
08/06/2023
|
tarnuma bee
|
2732006227WL007091
|
tarnuma bee
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964128
|
|
Miss. TARANNUM KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622704105300/317
(फतेहगढ )
|
2732006227NRG24060620230421414
|
08/06/2023
|
SUnita Bai
|
2732006227WL007091
|
SUnita Bai
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964141
|
|
Mrs. SUNITA BAI W/O PUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622704105300/407
(फतेहगढ )
|
2732006227NRG24060620230422240
|
08/06/2023
|
SEEMA BAI
|
2732006227WL007099
|
SEEMA BAI
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964631
|
|
Mrs. SIMA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200622704105300/428
(फतेहगढ )
|
2732006227NRG24060620230422290
|
08/06/2023
|
PRAKASH CHAND
|
2732006227WL007099
|
PRAKASH CHAND
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964630
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200622704105300/79
(फतेहगढ )
|
2732006227NRG24060620230422352
|
08/06/2023
|
Billo Bee
|
2732006227WL007099
|
Billo Bee
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964582
|
|
BILLO B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PIDAWA
|
RJ-273200622704105400/114
(फतेहगढ )
|
2732006227NRG24060620230421570
|
08/06/2023
|
Ramkanya Bai
|
2732006227WL007093
|
Ramkanya Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964139
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622704105400/127
(फतेहगढ )
|
2732006227NRG24060620230421578
|
08/06/2023
|
Lalta Bai
|
2732006227WL007093
|
Lalta Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964144
|
|
Mrs. LALATA BAI WO SHREE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622704105400/127
(फतेहगढ )
|
2732006227NRG24060620230421577
|
08/06/2023
|
Shiri Lal
|
2732006227WL007093
|
Shiri Lal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964145
|
|
Ms. SHREE LAL SO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622704105400/41
(फतेहगढ )
|
2732006227NRG24060620230421664
|
08/06/2023
|
Sarvat Kunver
|
2732006227WL007093
|
Sarvat Kunver
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964140
|
|
SARBAT KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622704108700/113
(फतेहगढ )
|
2732006227NRG24060620230427254
|
08/06/2023
|
Sitaram
|
2732006227WL007151
|
Sitaram
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964131
|
|
Ms. SITA RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG24060620230427258
|
08/06/2023
|
rajeshdangi
|
2732006227WL007151
|
rajeshdangi
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964148
|
|
Mr. RAJESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200622704108700/125
(फतेहगढ )
|
2732006227NRG24060620230427262
|
08/06/2023
|
Ramdyal
|
2732006227WL007151
|
Ramdyal
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964584
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622704108700/129
(फतेहगढ )
|
2732006227NRG24060620230427264
|
08/06/2023
|
Bheru Lal
|
2732006227WL007151
|
Bheru Lal
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964170
|
|
Mr. BHAIRU LAL BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200622704108700/164
(फतेहगढ )
|
2732006227NRG24060620230427287
|
08/06/2023
|
sunita bai
|
2732006227WL007151
|
sunita bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964137
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200622704108700/182
(फतेहगढ )
|
2732006227NRG24060620230427302
|
08/06/2023
|
Anita Bai
|
2732006227WL007151
|
Anita Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964138
|
|
Ms. ANITA DANGI D/O VIKRAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200622704108700/20
(फतेहगढ )
|
2732006227NRG24060620230427616
|
08/06/2023
|
Dali Bai
|
2732006227WL007155
|
Dali Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964127
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200622704108700/246
(फतेहगढ )
|
2732006227NRG24060620230427312
|
08/06/2023
|
VIKRAM SINGH
|
2732006227WL007151
|
VIKRAM SINGH
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964316
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622704108700/28
(फतेहगढ )
|
2732006227NRG24060620230427628
|
08/06/2023
|
Kalawati Bai
|
2732006227WL007155
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964126
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200622704108700/69
(फतेहगढ )
|
2732006227NRG24060620230427334
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007151
|
Dhapu Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964135
|
|
Mrs. DHAPU BAI W/O GAURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200622704108700/69
(फतेहगढ )
|
2732006227NRG24060620230427332
|
08/06/2023
|
Sitaram
|
2732006227WL007151
|
Sitaram
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964134
|
|
Mr. SITARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200622704108700/75
(फतेहगढ )
|
2732006227NRG24060620230427340
|
08/06/2023
|
Mammta Bai
|
2732006227WL007151
|
Mammta Bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964146
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200622704108700/75
(फतेहगढ )
|
2732006227NRG24060620230427339
|
08/06/2023
|
Pari bai
|
2732006227WL007151
|
Pari bai
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964632
|
|
Mrs. PARI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200622704108700/75
(फतेहगढ )
|
2732006227NRG24060620230427338
|
08/06/2023
|
radhey shyam
|
2732006227WL007151
|
radhey shyam
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964122
|
|
Mr. RADHESHYAM SO PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200622704108700/76
(फतेहगढ )
|
2732006227NRG24060620230427341
|
08/06/2023
|
Bardi Lal
|
2732006227WL007151
|
Bardi Lal
|
00089
|
CBIN0280464
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964132
|
|
Ms. BARDILAL DANGI S/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84932
|
84932
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200622704105300/433
(फतेहगढ )
|
2732006227NRG24060620230422298
|
08/06/2023
|
Dali Bai
|
2732006227WL007099
|
Dali Bai
|
00089
|
CBIN0280985
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964136
|
|
Ms. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200622704108700/95
(फतेहगढ )
|
2732006227NRG24060620230427356
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007151
|
Dhapu Bai
|
00114
|
RSCB0024001
|
2080
|
2080
|
Processed
|
13/06/2023
|
|
2490964585
|
|
DHAPU BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
45
|
PIDAWA
|
RJ-273200622704105300/171
(फतेहगढ )
|
2732006227NRG24060620230426561
|
08/06/2023
|
Dudha Lal
|
2732006227WL007142
|
Dudha Lal
|
00114
|
RSCB0024012
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964586
|
|
DUDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622704108700/93
(फतेहगढ )
|
2732006227NRG24060620230427351
|
08/06/2023
|
Laxminarayan
|
2732006227WL007151
|
Laxminarayan
|
00114
|
RSCB0024012
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964587
|
|
Mr. LAXMI NARAYAN CHITTAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200622704105400/277
(फतेहगढ )
|
2732006227NRG24060620230421650
|
08/06/2023
|
Giriraj Kumar
|
2732006227WL007093
|
Giriraj Kumar
|
00152
|
HDFC0002001
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964833
|
|
GIRIRAJ BAERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200622704105400/241
(फतेहगढ )
|
2732006227NRG24060620230421634
|
08/06/2023
|
kamlesh kumar
|
2732006227WL007093
|
kamlesh kumar
|
00168
|
ICIC0006866
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964898
|
|
KAMLESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
49
|
PIDAWA
|
RJ-273200623004106800/209
(सांगरिया )
|
2732006000NRG24070620230449365
|
08/06/2023
|
REKHABAI
|
2732006WL007491
|
REKHABAI
|
00354
|
PUNB0007100
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964573
|
|
REKHA PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
50
|
PIDAWA
|
RJ-273200622704105200/115
(फतेहगढ )
|
2732006227NRG24060620230427080
|
08/06/2023
|
Mangi Bai
|
2732006227WL007149
|
Mangi Bai
|
00354
|
PUNB0263300
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964120
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200622704105300/390
(फतेहगढ )
|
2732006227NRG24060620230422195
|
08/06/2023
|
mohsin ulla khan
|
2732006227WL007099
|
mohsin ulla khan
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964118
|
|
MOHSIN ULLA KHAN S-O AMAN ULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200622704105300/395
(फतेहगढ )
|
2732006227NRG24060620230422214
|
08/06/2023
|
Altaf Khan
|
2732006227WL007099
|
Altaf Khan
|
00354
|
PUNB0263300
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964119
|
|
ALTAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200622704105400/28
(फतेहगढ )
|
2732006227NRG24060620230421651
|
08/06/2023
|
Mamta Bai
|
2732006227WL007093
|
Mamta Bai
|
00354
|
PUNB0263300
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964588
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PIDAWA
|
RJ-273200622704105400/34
(फतेहगढ )
|
2732006227NRG24060620230421254
|
08/06/2023
|
Kawer Lal
|
2732006227WL007089
|
Kawer Lal
|
00354
|
PUNB0263300
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964121
|
|
KANVAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PIDAWA
|
RJ-273200623004106800/288
(सांगरिया )
|
2732006000NRG24070620230449381
|
08/06/2023
|
Prahalad singh
|
2732006WL007491
|
Prahalad singh
|
00354
|
PUNB0263300
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964589
|
|
PRAHLAD SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15700
|
15700
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622704105400/203
(फतेहगढ )
|
2732006227NRG24060620230421610
|
08/06/2023
|
Basanti Bai
|
2732006227WL007093
|
Basanti Bai
|
00354
|
PUNB0419000
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964341
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200622704105300/375
(फतेहगढ )
|
2732006227NRG24060620230426611
|
08/06/2023
|
LALITA BAI
|
2732006227WL007142
|
LALITA BAI
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964153
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622704105400/62
(फतेहगढ )
|
2732006227NRG24060620230421264
|
08/06/2023
|
Sitaram
|
2732006227WL007089
|
Sitaram
|
00415
|
SBIN0006096
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964147
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200622704105200/125
(फतेहगढ )
|
2732006227NRG24060620230427087
|
08/06/2023
|
manish kumar
|
2732006227WL007149
|
manish kumar
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964551
|
|
MR MANISH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622704105200/149
(फतेहगढ )
|
2732006227NRG24060620230427091
|
08/06/2023
|
SARJU BAI
|
2732006227WL007149
|
SARJU BAI
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964159
|
|
MRS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200622704105200/156
(फतेहगढ )
|
2732006227NRG24060620230427096
|
08/06/2023
|
SHANTI BAI
|
2732006227WL007149
|
SHANTI BAI
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964157
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622704105200/17
(फतेहगढ )
|
2732006227NRG24060620230427105
|
08/06/2023
|
Ashokkumar
|
2732006227WL007149
|
Ashokkumar
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964436
|
|
MR ASHOK KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622704105200/214
(फतेहगढ )
|
2732006227NRG24060620230427120
|
08/06/2023
|
kaniram
|
2732006227WL007149
|
kaniram
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964550
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622704105200/221
(फतेहगढ )
|
2732006227NRG24060620230427124
|
08/06/2023
|
nandkishor
|
2732006227WL007149
|
nandkishor
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964873
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24060620230427136
|
08/06/2023
|
Mukesh kumar
|
2732006227WL007149
|
Mukesh kumar
|
00415
|
SBIN0031274
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964314
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622704105200/39
(फतेहगढ )
|
2732006227NRG24060620230427150
|
08/06/2023
|
Radheshyam
|
2732006227WL007149
|
Radheshyam
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964156
|
|
MR RADHESHYAM RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622704105200/68
(फतेहगढ )
|
2732006227NRG24060620230427162
|
08/06/2023
|
Balbhaparsad
|
2732006227WL007149
|
Balbhaparsad
|
00415
|
SBIN0031274
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964448
|
|
BALLABH PRASAD SO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622704105300/107
(फतेहगढ )
|
2732006227NRG24060620230426511
|
08/06/2023
|
Mangi Lal
|
2732006227WL007142
|
Mangi Lal
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964785
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622704105300/127
(फतेहगढ )
|
2732006227NRG24060620230426525
|
08/06/2023
|
LAKHAN SINGH SAUNDIYA
|
2732006227WL007142
|
LAKHAN SINGH SAUNDIYA
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964834
|
|
MR LAKHAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622704105300/145
(फतेहगढ )
|
2732006227NRG24060620230426542
|
08/06/2023
|
Rodi Bai
|
2732006227WL007142
|
Rodi Bai
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964874
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622704105300/156
(फतेहगढ )
|
2732006227NRG24060620230426552
|
08/06/2023
|
Satynarayan
|
2732006227WL007142
|
Satynarayan
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964523
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622704105300/157
(फतेहगढ )
|
2732006227NRG24060620230426554
|
08/06/2023
|
Sadekanwar
|
2732006227WL007142
|
Sadekanwar
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964890
|
|
MRS SARE KUVAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622704105300/185
(फतेहगढ )
|
2732006227NRG24060620230426573
|
08/06/2023
|
Kamli Bai
|
2732006227WL007142
|
Kamli Bai
|
00415
|
SBIN0031274
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964904
|
|
MRS KAMLIBAI WO LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622704105300/211
(फतेहगढ )
|
2732006227NRG24060620230426593
|
08/06/2023
|
Ruksana Bee
|
2732006227WL007142
|
Ruksana Bee
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964485
|
|
RUKHASANA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622704105300/244
(फतेहगढ )
|
2732006227NRG24060620230427407
|
08/06/2023
|
Pappu Lal
|
2732006227WL007153
|
Pappu Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964794
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622704105300/280
(फतेहगढ )
|
2732006227NRG24060620230427434
|
08/06/2023
|
Guddi Bai
|
2732006227WL007153
|
Guddi Bai
|
00415
|
SBIN0031274
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2490964162
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200622704105300/281
(फतेहगढ )
|
2732006227NRG24060620230427435
|
08/06/2023
|
Devilal
|
2732006227WL007153
|
Devilal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964501
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622704105300/30
(फतेहगढ )
|
2732006227NRG24060620230421405
|
08/06/2023
|
pushpa bai
|
2732006227WL007091
|
pushpa bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964905
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622704105300/307
(फतेहगढ )
|
2732006227NRG24060620230422143
|
08/06/2023
|
Gita bai
|
2732006227WL007099
|
Gita bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964893
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622704105300/315
(फतेहगढ )
|
2732006227NRG24060620230421411
|
08/06/2023
|
inamullah
|
2732006227WL007091
|
inamullah
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964133
|
|
MR INAMULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622704105300/318
(फतेहगढ )
|
2732006227NRG24060620230421415
|
08/06/2023
|
lokesh kumar
|
2732006227WL007091
|
lokesh kumar
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964894
|
|
LOKESH KUMAR VISHWKARMA
|
BANK OF INDIA(508505)
|
|
82
|
PIDAWA
|
RJ-273200622704105300/318
(फतेहगढ )
|
2732006227NRG24060620230421416
|
08/06/2023
|
pooja bai
|
2732006227WL007091
|
pooja bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964571
|
|
MRS POOJA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622704105300/327
(फतेहगढ )
|
2732006227NRG24060620230421423
|
08/06/2023
|
sajjen singh
|
2732006227WL007091
|
sajjen singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964155
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622704105300/332
(फतेहगढ )
|
2732006227NRG24060620230421431
|
08/06/2023
|
deavi singh
|
2732006227WL007091
|
deavi singh
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964161
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622704105300/333
(फतेहगढ )
|
2732006227NRG24060620230421432
|
08/06/2023
|
mangi bai
|
2732006227WL007091
|
mangi bai
|
00415
|
SBIN0031274
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964537
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622704105300/344
(फतेहगढ )
|
2732006227NRG24060620230421441
|
08/06/2023
|
pansing
|
2732006227WL007091
|
pansing
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490964906
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622704105300/351
(फतेहगढ )
|
2732006227NRG24060620230422158
|
08/06/2023
|
heamraj
|
2732006227WL007099
|
heamraj
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964569
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622704105300/353
(फतेहगढ )
|
2732006227NRG24060620230422162
|
08/06/2023
|
kavita bai
|
2732006227WL007099
|
kavita bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964891
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622704105300/360
(फतेहगढ )
|
2732006227NRG24060620230422175
|
08/06/2023
|
Mamta Bai
|
2732006227WL007099
|
Mamta Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964895
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200622704105300/363
(फतेहगढ )
|
2732006227NRG24060620230426607
|
08/06/2023
|
savitri bai
|
2732006227WL007142
|
savitri bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964892
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622704105300/365
(फतेहगढ )
|
2732006227NRG24060620230426609
|
08/06/2023
|
Radha Bai
|
2732006227WL007142
|
Radha Bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964149
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622704105300/370
(फतेहगढ )
|
2732006227NRG24060620230426610
|
08/06/2023
|
Sanju bai
|
2732006227WL007142
|
Sanju bai
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964889
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622704105300/376
(फतेहगढ )
|
2732006227NRG24060620230426612
|
08/06/2023
|
Rajendar singh
|
2732006227WL007142
|
Rajendar singh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964486
|
|
RAJENDRA SINGH GURJAR SO BAL CHAND GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622704105300/383
(फतेहगढ )
|
2732006227NRG24060620230422178
|
08/06/2023
|
DURGA BAI
|
2732006227WL007099
|
DURGA BAI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964570
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622704105300/391
(फतेहगढ )
|
2732006227NRG24060620230422200
|
08/06/2023
|
Anwar Ulla
|
2732006227WL007099
|
Anwar Ulla
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964565
|
|
ANWAR ULLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PIDAWA
|
RJ-273200622704105300/404
(फतेहगढ )
|
2732006227NRG24060620230422230
|
08/06/2023
|
Rizwan ulla khan
|
2732006227WL007099
|
Rizwan ulla khan
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964752
|
|
MR RIZWAN ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622704105300/409
(फतेहगढ )
|
2732006227NRG24060620230426622
|
08/06/2023
|
ram sukhi
|
2732006227WL007142
|
ram sukhi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964753
|
|
MISS RAMSUKHI DANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622704105300/420
(फतेहगढ )
|
2732006227NRG24060620230422268
|
08/06/2023
|
Teena Kumari Mehar
|
2732006227WL007099
|
Teena Kumari Mehar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964487
|
|
MISS TEENA KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622704105300/422
(फतेहगढ )
|
2732006227NRG24060620230422283
|
08/06/2023
|
Ritu Kumari
|
2732006227WL007099
|
Ritu Kumari
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964564
|
|
MRS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622704105300/433
(फतेहगढ )
|
2732006227NRG24060620230422296
|
08/06/2023
|
Rajesh
|
2732006227WL007099
|
Rajesh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964560
|
|
MR RAJESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622704105300/438
(फतेहगढ )
|
2732006227NRG24060620230422307
|
08/06/2023
|
Nemichand Carpenter
|
2732006227WL007099
|
Nemichand Carpenter
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964558
|
|
NEMICHAND CARPENTER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622704105300/93
(फतेहगढ )
|
2732006227NRG24060620230421444
|
08/06/2023
|
Lila bai
|
2732006227WL007091
|
Lila bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490964896
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622704105400/117
(फतेहगढ )
|
2732006227NRG24060620230421233
|
08/06/2023
|
Kalash
|
2732006227WL007089
|
Kalash
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964909
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622704105400/13
(फतेहगढ )
|
2732006227NRG24060620230421579
|
08/06/2023
|
Koshlya Bai
|
2732006227WL007093
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964835
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622704105400/141
(फतेहगढ )
|
2732006227NRG24060620230421582
|
08/06/2023
|
BABULAL
|
2732006227WL007093
|
BABULAL
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964527
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622704105400/161
(फतेहगढ )
|
2732006227NRG24060620230421589
|
08/06/2023
|
Jagdish
|
2732006227WL007093
|
Jagdish
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964530
|
|
MR JAGDISH KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622704105400/164
(फतेहगढ )
|
2732006227NRG24060620230421592
|
08/06/2023
|
Basenti Bai
|
2732006227WL007093
|
Basenti Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964787
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622704105400/167
(फतेहगढ )
|
2732006227NRG24060620230421240
|
08/06/2023
|
balchand
|
2732006227WL007089
|
balchand
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964784
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622704105400/199
(फतेहगढ )
|
2732006227NRG24060620230421604
|
08/06/2023
|
Rambabu
|
2732006227WL007093
|
Rambabu
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964244
|
|
MR RAMBABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622704105400/203
(फतेहगढ )
|
2732006227NRG24060620230421609
|
08/06/2023
|
vishnu prasad
|
2732006227WL007093
|
vishnu prasad
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964167
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIDAWA
|
RJ-273200622704105400/218
(फतेहगढ )
|
2732006227NRG24060620230421615
|
08/06/2023
|
rambabu
|
2732006227WL007093
|
rambabu
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964884
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622704105400/241
(फतेहगढ )
|
2732006227NRG24060620230421635
|
08/06/2023
|
surena bai
|
2732006227WL007093
|
surena bai
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964502
|
|
MRS SURENA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622704105400/255
(फतेहगढ )
|
2732006227NRG24060620230421642
|
08/06/2023
|
ayodhya bai
|
2732006227WL007093
|
ayodhya bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964888
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622704105400/255
(फतेहगढ )
|
2732006227NRG24060620230421641
|
08/06/2023
|
MAGAN LAL
|
2732006227WL007093
|
MAGAN LAL
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964887
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622704105400/260
(फतेहगढ )
|
2732006227NRG24060620230421645
|
08/06/2023
|
RADHESHYAM
|
2732006227WL007093
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964805
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PIDAWA
|
RJ-273200622704105400/263
(फतेहगढ )
|
2732006227NRG24060620230421246
|
08/06/2023
|
Bhag chand
|
2732006227WL007089
|
Bhag chand
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964154
|
|
BHAGCHAND SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200622704105400/278
(फतेहगढ )
|
2732006227NRG24060620230421248
|
08/06/2023
|
Giriraj Kumari
|
2732006227WL007089
|
Giriraj Kumari
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964323
|
|
GIRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200622704105400/281
(फतेहगढ )
|
2732006227NRG24060620230421250
|
08/06/2023
|
Gayatri
|
2732006227WL007089
|
Gayatri
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964913
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622704105400/284
(फतेहगढ )
|
2732006227NRG24060620230421251
|
08/06/2023
|
Dinesh Kumar
|
2732006227WL007089
|
Dinesh Kumar
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964322
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622704105400/55
(फतेहगढ )
|
2732006227NRG24060620230421261
|
08/06/2023
|
Bali Bai
|
2732006227WL007089
|
Bali Bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964879
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622704105400/55
(फतेहगढ )
|
2732006227NRG24060620230421260
|
08/06/2023
|
Shyam Lal
|
2732006227WL007089
|
Shyam Lal
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964536
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622704105400/63
(फतेहगढ )
|
2732006227NRG24060620230421266
|
08/06/2023
|
Lalchand
|
2732006227WL007089
|
Lalchand
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964878
|
|
MR LALCHAND SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622704105400/67
(फतेहगढ )
|
2732006227NRG24060620230421268
|
08/06/2023
|
Koshalya Bai
|
2732006227WL007089
|
Koshalya Bai
|
00415
|
SBIN0031274
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964556
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622704105400/75
(फतेहगढ )
|
2732006227NRG24060620230421667
|
08/06/2023
|
Rampratap
|
2732006227WL007093
|
Rampratap
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964245
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622704105400/85
(फतेहगढ )
|
2732006227NRG24060620230421669
|
08/06/2023
|
Sajjen Bai
|
2732006227WL007093
|
Sajjen Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964529
|
|
MRS SAJJANBAI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200622704105400/86
(फतेहगढ )
|
2732006227NRG24060620230421671
|
08/06/2023
|
Balchand
|
2732006227WL007093
|
Balchand
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964534
|
|
MR BALCHAND SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622704105400/86
(फतेहगढ )
|
2732006227NRG24060620230421670
|
08/06/2023
|
Sumitra Bai
|
2732006227WL007093
|
Sumitra Bai
|
00415
|
SBIN0031274
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964533
|
|
MS SUMITRABAI WO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622704105400/9
(फतेहगढ )
|
2732006227NRG24060620230421672
|
08/06/2023
|
Mohan Dash
|
2732006227WL007093
|
Mohan Dash
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964544
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622704108700/1
(फतेहगढ )
|
2732006227NRG24060620230427596
|
08/06/2023
|
Gayrshi Ram
|
2732006227WL007155
|
Gayrshi Ram
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964875
|
|
MR GYARSHIRAM SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622704108700/100
(फतेहगढ )
|
2732006227NRG24060620230427243
|
08/06/2023
|
Badam Bai
|
2732006227WL007151
|
Badam Bai
|
00415
|
SBIN0031274
|
2080
|
2080
|
Processed
|
13/06/2023
|
|
2490964547
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622704108700/100
(फतेहगढ )
|
2732006227NRG24060620230427242
|
08/06/2023
|
Vishnu Preshad
|
2732006227WL007151
|
Vishnu Preshad
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2490964561
|
|
MR VISHNUPRASAD SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622704108700/103
(फतेहगढ )
|
2732006227NRG24060620230427244
|
08/06/2023
|
Pari Bai
|
2732006227WL007151
|
Pari Bai
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2490964553
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622704108700/106
(फतेहगढ )
|
2732006227NRG24060620230427248
|
08/06/2023
|
Bali Bai
|
2732006227WL007151
|
Bali Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964907
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622704108700/106
(फतेहगढ )
|
2732006227NRG24060620230427246
|
08/06/2023
|
Dropti Bai
|
2732006227WL007151
|
Dropti Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964528
|
|
MRS DROPATIBAI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622704108700/107
(फतेहगढ )
|
2732006227NRG24060620230427249
|
08/06/2023
|
Sita Ram
|
2732006227WL007151
|
Sita Ram
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964270
|
|
SITA RAM SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622704108700/109
(फतेहगढ )
|
2732006227NRG24060620230427251
|
08/06/2023
|
jani bai
|
2732006227WL007151
|
jani bai
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2490964786
|
|
MRS JANIBAI WO UDHALAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622704108700/109
(फतेहगढ )
|
2732006227NRG24060620230427253
|
08/06/2023
|
Santosh Bai
|
2732006227WL007151
|
Santosh Bai
|
00415
|
SBIN0031274
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2490964166
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG24060620230427257
|
08/06/2023
|
Gita Bai
|
2732006227WL007151
|
Gita Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964562
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG24060620230427261
|
08/06/2023
|
Prem Bai
|
2732006227WL007151
|
Prem Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964797
|
|
MR PREMBAI WO SHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG24060620230427260
|
08/06/2023
|
Shreekishan
|
2732006227WL007151
|
Shreekishan
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964546
|
|
MR SHREEKISHAN SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200622704108700/125
(फतेहगढ )
|
2732006227NRG24060620230427263
|
08/06/2023
|
Sushila Bai
|
2732006227WL007151
|
Sushila Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964531
|
|
MRS SUSHILABAI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622704108700/131
(फतेहगढ )
|
2732006227NRG24060620230427266
|
08/06/2023
|
Raju lal
|
2732006227WL007151
|
Raju lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964783
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200622704108700/140
(फतेहगढ )
|
2732006227NRG24060620230427272
|
08/06/2023
|
Jagdish Chand
|
2732006227WL007151
|
Jagdish Chand
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964426
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622704108700/154
(फतेहगढ )
|
2732006227NRG24060620230427279
|
08/06/2023
|
VISHNU PRASAD
|
2732006227WL007151
|
VISHNU PRASAD
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964791
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200622704108700/161
(फतेहगढ )
|
2732006227NRG24060620230427606
|
08/06/2023
|
Banshi Lal
|
2732006227WL007155
|
Banshi Lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964670
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622704108700/167
(फतेहगढ )
|
2732006227NRG24060620230427290
|
08/06/2023
|
gordhan lal
|
2732006227WL007151
|
gordhan lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964886
|
|
MR GORDHAN LAL SO GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622704108700/167
(फतेहगढ )
|
2732006227NRG24060620230427291
|
08/06/2023
|
Suraje Bai
|
2732006227WL007151
|
Suraje Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964629
|
|
MRS SARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200622704108700/172
(फतेहगढ )
|
2732006227NRG24060620230427294
|
08/06/2023
|
Rambabu
|
2732006227WL007151
|
Rambabu
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964885
|
|
MR RAMBABU SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200622704108700/177
(फतेहगढ )
|
2732006227NRG24060620230427298
|
08/06/2023
|
mamta bai
|
2732006227WL007151
|
mamta bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964789
|
|
MRS MAMTABAI WO PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622704108700/177
(फतेहगढ )
|
2732006227NRG24060620230427297
|
08/06/2023
|
Piru Lal
|
2732006227WL007151
|
Piru Lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964790
|
|
MR PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200622704108700/181
(फतेहगढ )
|
2732006227NRG24060620230427300
|
08/06/2023
|
reakh bai
|
2732006227WL007151
|
reakh bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964780
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200622704108700/184
(फतेहगढ )
|
2732006227NRG24060620230427303
|
08/06/2023
|
jagdish
|
2732006227WL007151
|
jagdish
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964779
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200622704108700/186
(फतेहगढ )
|
2732006227NRG24060620230427305
|
08/06/2023
|
khaneya lal
|
2732006227WL007151
|
khaneya lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964549
|
|
KANHAIYA LAL S/O BAPULAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200622704108700/188
(फतेहगढ )
|
2732006227NRG24060620230427306
|
08/06/2023
|
Vishnu prasadh
|
2732006227WL007151
|
Vishnu prasadh
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964524
|
|
MR VISHNUPRASADH SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200622704108700/189
(फतेहगढ )
|
2732006227NRG24060620230427308
|
08/06/2023
|
karu lal
|
2732006227WL007151
|
karu lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964793
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200622704108700/199
(फतेहगढ )
|
2732006227NRG24060620230427614
|
08/06/2023
|
lalta bai
|
2732006227WL007155
|
lalta bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964799
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622704108700/2
(फतेहगढ )
|
2732006227NRG24060620230427615
|
08/06/2023
|
Mohan Lal
|
2732006227WL007155
|
Mohan Lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964535
|
|
MR MOHANLAL SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200622704108700/202
(फतेहगढ )
|
2732006227NRG24060620230427617
|
08/06/2023
|
Sunita
|
2732006227WL007155
|
Sunita
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964902
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200622704108700/222
(फतेहगढ )
|
2732006227NRG24060620230427620
|
08/06/2023
|
parkash chand
|
2732006227WL007155
|
parkash chand
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964503
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200622704108700/232
(फतेहगढ )
|
2732006227NRG24060620230427311
|
08/06/2023
|
dinesh
|
2732006227WL007151
|
dinesh
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964488
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200622704108700/240
(फतेहगढ )
|
2732006227NRG24060620230427625
|
08/06/2023
|
SAPANA
|
2732006227WL007155
|
SAPANA
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964897
|
|
MRS SAPNA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200622704108700/25
(फतेहगढ )
|
2732006227NRG24060620230427626
|
08/06/2023
|
Gita Bai
|
2732006227WL007155
|
Gita Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964165
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200622704108700/29
(फतेहगढ )
|
2732006227NRG24060620230427629
|
08/06/2023
|
Kamla Bai
|
2732006227WL007155
|
Kamla Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964782
|
|
MRS KAMLIBAI WO CHHITARLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200622704108700/36
(फतेहगढ )
|
2732006227NRG24060620230427315
|
08/06/2023
|
Bharu Lal
|
2732006227WL007151
|
Bharu Lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964876
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200622704108700/37
(फतेहगढ )
|
2732006227NRG24060620230427317
|
08/06/2023
|
Hariram
|
2732006227WL007151
|
Hariram
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964882
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200622704108700/48
(फतेहगढ )
|
2732006227NRG24060620230427320
|
08/06/2023
|
Bhagu bai
|
2732006227WL007151
|
Bhagu bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964781
|
|
BHAGU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622704108700/52
(फतेहगढ )
|
2732006227NRG24060620230427321
|
08/06/2023
|
Uma Shankar
|
2732006227WL007151
|
Uma Shankar
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964647
|
|
MR UMA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200622704108700/53
(फतेहगढ )
|
2732006227NRG24060620230427322
|
08/06/2023
|
Gopi Lal
|
2732006227WL007151
|
Gopi Lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964243
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622704108700/57
(फतेहगढ )
|
2732006227NRG24060620230427323
|
08/06/2023
|
DURGA LAL
|
2732006227WL007151
|
DURGA LAL
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490964315
|
|
MASTER DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622704108700/58
(फतेहगढ )
|
2732006227NRG24060620230427637
|
08/06/2023
|
Kamla Bai
|
2732006227WL007155
|
Kamla Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964881
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200622704108700/59
(फतेहगढ )
|
2732006227NRG24060620230427324
|
08/06/2023
|
Kalash chand
|
2732006227WL007151
|
Kalash chand
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964883
|
|
MR KAILASHCHAND SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200622704108700/64
(फतेहगढ )
|
2732006227NRG24060620230427327
|
08/06/2023
|
Bheru Lal
|
2732006227WL007151
|
Bheru Lal
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
13/06/2023
|
|
2490964507
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200622704108700/65
(फतेहगढ )
|
2732006227NRG24060620230427328
|
08/06/2023
|
Bheru Lal
|
2732006227WL007151
|
Bheru Lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964444
|
|
BHERU LAL S/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200622704108700/65
(फतेहगढ )
|
2732006227NRG24060620230427329
|
08/06/2023
|
Sumitara bai
|
2732006227WL007151
|
Sumitara bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964554
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200622704108700/69
(फतेहगढ )
|
2732006227NRG24060620230427333
|
08/06/2023
|
Kanti Bai
|
2732006227WL007151
|
Kanti Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964548
|
|
MRS KANTIBAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200622704108700/72
(फतेहगढ )
|
2732006227NRG24060620230427336
|
08/06/2023
|
Ramchandar
|
2732006227WL007151
|
Ramchandar
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964646
|
|
MR RAM CHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622704108700/8
(फतेहगढ )
|
2732006227NRG24060620230427641
|
08/06/2023
|
Bheru Lal
|
2732006227WL007155
|
Bheru Lal
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964232
|
|
MR BHERU LAL SO KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622704108700/90
(फतेहगढ )
|
2732006227NRG24060620230427348
|
08/06/2023
|
Gita Bai
|
2732006227WL007151
|
Gita Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964880
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622704108700/92
(फतेहगढ )
|
2732006227NRG24060620230427349
|
08/06/2023
|
Kanvar Lal
|
2732006227WL007151
|
Kanvar Lal
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964911
|
|
MR KANVARLAL SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200622704108700/94
(फतेहगढ )
|
2732006227NRG24060620230427353
|
08/06/2023
|
Kalu Ram
|
2732006227WL007151
|
Kalu Ram
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964552
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622704108700/94
(फतेहगढ )
|
2732006227NRG24060620230427354
|
08/06/2023
|
Lalta Bai
|
2732006227WL007151
|
Lalta Bai
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964910
|
|
MR LALITABAI WO KARULAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622704108700/96
(फतेहगढ )
|
2732006227NRG24060620230427644
|
08/06/2023
|
Hira Bai
|
2732006227WL007155
|
Hira Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964877
|
|
MRS HIRABAI WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200622704108700/97
(फतेहगढ )
|
2732006227NRG24060620230427359
|
08/06/2023
|
Ram Charan
|
2732006227WL007151
|
Ram Charan
|
00415
|
SBIN0031274
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964152
|
|
MR RAMCHARAN SO FHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200622704108700/98
(फतेहगढ )
|
2732006227NRG24060620230427361
|
08/06/2023
|
Sushila Bai
|
2732006227WL007151
|
Sushila Bai
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490964150
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334209
|
334209
|
|
|
|
|
|
|
|
|
185
|
PIDAWA
|
RJ-273200623004106800/516
(सांगरिया )
|
2732006000NRG24070620230442051
|
08/06/2023
|
Paras mal
|
2732006WL007418
|
Paras mal
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964731
|
|
MR PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623004106800/517
(सांगरिया )
|
2732006000NRG24070620230442052
|
08/06/2023
|
vinod kumar
|
2732006WL007418
|
vinod kumar
|
00415
|
SBIN0031275
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964732
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006000NRG24070620230449421
|
08/06/2023
|
surajmal
|
2732006WL007491
|
surajmal
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964899
|
|
SURAJ MAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
188
|
PIDAWA
|
RJ-273200622704105400/288
(फतेहगढ )
|
2732006227NRG24060620230421660
|
08/06/2023
|
Sangita Dangi
|
2732006227WL007093
|
Sangita Dangi
|
00415
|
SBIN0031856
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964151
|
|
MISS SANGITA DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
189
|
PIDAWA
|
RJ-273200622704105200/17
(फतेहगढ )
|
2732006227NRG24060620230427104
|
08/06/2023
|
Lalchand
|
2732006227WL007149
|
Lalchand
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964538
|
|
MR LAL CHAND SO BALACHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200622704105200/199
(फतेहगढ )
|
2732006227NRG24060620230427114
|
08/06/2023
|
KARSHNA BAI
|
2732006227WL007149
|
KARSHNA BAI
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964158
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622704105200/206
(फतेहगढ )
|
2732006227NRG24060620230427117
|
08/06/2023
|
Chiter Lal
|
2732006227WL007149
|
Chiter Lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964540
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200622704105200/240
(फतेहगढ )
|
2732006227NRG24060620230427132
|
08/06/2023
|
jagdish chand
|
2732006227WL007149
|
jagdish chand
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964164
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200622704105200/241
(फतेहगढ )
|
2732006227NRG24060620230427133
|
08/06/2023
|
ray singh
|
2732006227WL007149
|
ray singh
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964160
|
|
MRS RAYSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24060620230427137
|
08/06/2023
|
Dali bai
|
2732006227WL007149
|
Dali bai
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964908
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200622704105200/254
(फतेहगढ )
|
2732006227NRG24060620230427138
|
08/06/2023
|
Mukesh kumar Dangi
|
2732006227WL007149
|
Mukesh kumar Dangi
|
00415
|
SBIN0032387
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964313
|
|
MUKESH KUMAR S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622704105200/43
(फतेहगढ )
|
2732006227NRG24060620230427151
|
08/06/2023
|
Gordan Lal
|
2732006227WL007149
|
Gordan Lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964912
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200622704105200/51
(फतेहगढ )
|
2732006227NRG24060620230427155
|
08/06/2023
|
Rameswarparsad
|
2732006227WL007149
|
Rameswarparsad
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964526
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200622704105200/88
(फतेहगढ )
|
2732006227NRG24060620230427165
|
08/06/2023
|
HARI RAM
|
2732006227WL007149
|
HARI RAM
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964901
|
|
MR HARI RAM SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200622704105200/93
(फतेहगढ )
|
2732006227NRG24060620230427169
|
08/06/2023
|
Cheetar Lal
|
2732006227WL007149
|
Cheetar Lal
|
00415
|
SBIN0032387
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964539
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG24060620230426517
|
08/06/2023
|
CHANDAR KALA
|
2732006227WL007142
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964171
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200622704105300/123
(फतेहगढ )
|
2732006227NRG24060620230426522
|
08/06/2023
|
Kanvar Lal
|
2732006227WL007142
|
Kanvar Lal
|
00415
|
SBIN0032387
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964563
|
|
KANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200622704105300/149
(फतेहगढ )
|
2732006227NRG24060620230426546
|
08/06/2023
|
BAL SINGH
|
2732006227WL007142
|
BAL SINGH
|
00415
|
SBIN0032387
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964566
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200622704105300/151
(फतेहगढ )
|
2732006227NRG24060620230426549
|
08/06/2023
|
Ramsukhi
|
2732006227WL007142
|
Ramsukhi
|
00415
|
SBIN0032387
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964788
|
|
MRS RAM SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200622704105300/171
(फतेहगढ )
|
2732006227NRG24060620230426562
|
08/06/2023
|
Sita Bai
|
2732006227WL007142
|
Sita Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964804
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200622704105300/192
(फतेहगढ )
|
2732006227NRG24060620230426579
|
08/06/2023
|
Janki Bai
|
2732006227WL007142
|
Janki Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964795
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200622704105300/208
(फतेहगढ )
|
2732006227NRG24060620230426591
|
08/06/2023
|
Sadik Ull
|
2732006227WL007142
|
Sadik Ull
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964800
|
|
SADDIQ ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24060620230426592
|
08/06/2023
|
Ratan bai
|
2732006227WL007142
|
Ratan bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964801
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200622704105300/228
(फतेहगढ )
|
2732006227NRG24060620230426601
|
08/06/2023
|
Anjubala
|
2732006227WL007142
|
Anjubala
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964568
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622704105300/238
(फतेहगढ )
|
2732006227NRG24060620230427400
|
08/06/2023
|
Mukesh Kumar
|
2732006227WL007153
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964796
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200622704105300/292
(फतेहगढ )
|
2732006227NRG24060620230421231
|
08/06/2023
|
Gyansingh
|
2732006227WL007089
|
Gyansingh
|
00415
|
SBIN0032387
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964525
|
|
Mr. Gyan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PIDAWA
|
RJ-273200622704105300/323
(फतेहगढ )
|
2732006227NRG24060620230421420
|
08/06/2023
|
Mangi Lal
|
2732006227WL007091
|
Mangi Lal
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964802
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200622704105300/335-D
(फतेहगढ )
|
2732006227NRG24060620230422144
|
08/06/2023
|
Anita gurjar
|
2732006227WL007099
|
Anita gurjar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964555
|
|
MRS ANITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200622704105300/336
(फतेहगढ )
|
2732006227NRG24060620230421433
|
08/06/2023
|
shiv lal
|
2732006227WL007091
|
shiv lal
|
00415
|
SBIN0032387
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964567
|
|
MR SHIV LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200622704105300/357
(फतेहगढ )
|
2732006227NRG24060620230422165
|
08/06/2023
|
lila bai
|
2732006227WL007099
|
lila bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964803
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622704105300/363
(फतेहगढ )
|
2732006227NRG24060620230426606
|
08/06/2023
|
radesyam
|
2732006227WL007142
|
radesyam
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964580
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200622704105300/380
(फतेहगढ )
|
2732006227NRG24060620230426616
|
08/06/2023
|
Bajrang Lal
|
2732006227WL007142
|
Bajrang Lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964335
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200622704105300/403
(फतेहगढ )
|
2732006227NRG24060620230422228
|
08/06/2023
|
Karu
|
2732006227WL007099
|
Karu
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964169
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200622704105300/408
(फतेहगढ )
|
2732006227NRG24060620230422242
|
08/06/2023
|
kamla bai
|
2732006227WL007099
|
kamla bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964334
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200622704105300/426
(फतेहगढ )
|
2732006227NRG24060620230422285
|
08/06/2023
|
LABHU BAI
|
2732006227WL007099
|
LABHU BAI
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964163
|
|
MISS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200622704105300/49
(फतेहगढ )
|
2732006227NRG24060620230422326
|
08/06/2023
|
Umarav singh
|
2732006227WL007099
|
Umarav singh
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964628
|
|
MR UMARAW SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622704105300/8
(फतेहगढ )
|
2732006227NRG24060620230422353
|
08/06/2023
|
Maden Lal
|
2732006227WL007099
|
Maden Lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964798
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200622704105400/172
(फतेहगढ )
|
2732006227NRG24060620230421594
|
08/06/2023
|
Ramesh Chand
|
2732006227WL007093
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964543
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200622704105400/194
(फतेहगढ )
|
2732006227NRG24060620230421602
|
08/06/2023
|
Lalchand
|
2732006227WL007093
|
Lalchand
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964542
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
PIDAWA
|
RJ-273200622704105400/205
(फतेहगढ )
|
2732006227NRG24060620230421611
|
08/06/2023
|
FUL CHAND
|
2732006227WL007093
|
FUL CHAND
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964541
|
|
MR PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200622704105400/227
(फतेहगढ )
|
2732006227NRG24060620230421627
|
08/06/2023
|
RODI BAI
|
2732006227WL007093
|
RODI BAI
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964903
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200622704105400/257
(फतेहगढ )
|
2732006227NRG24060620230421644
|
08/06/2023
|
rajendra kumar Dangi
|
2732006227WL007093
|
rajendra kumar Dangi
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964847
|
|
RAJENDRA KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200622704105400/286
(फतेहगढ )
|
2732006227NRG24060620230421656
|
08/06/2023
|
Rajni Kumari
|
2732006227WL007093
|
Rajni Kumari
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964559
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200622704105400/287
(फतेहगढ )
|
2732006227NRG24060620230421657
|
08/06/2023
|
Nans Kishore
|
2732006227WL007093
|
Nans Kishore
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964900
|
|
MR NAND KISHORE SO RAMBABU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200622704105400/78
(फतेहगढ )
|
2732006227NRG24060620230421269
|
08/06/2023
|
Durga Lal
|
2732006227WL007089
|
Durga Lal
|
00415
|
SBIN0032387
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964532
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
230
|
PIDAWA
|
RJ-273200622704105400/33
(फतेहगढ )
|
2732006227NRG24060620230421661
|
08/06/2023
|
devi Lal
|
2732006227WL007093
|
devi Lal
|
00468
|
UBIN0915521
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964577
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PIDAWA
|
RJ-273200622704108700/168
(फतेहगढ )
|
2732006227NRG24060620230427292
|
08/06/2023
|
Sitaram
|
2732006227WL007151
|
Sitaram
|
00468
|
UBIN0915521
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964576
|
|
SITARAM S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
232
|
PIDAWA
|
RJ-273200622704105200/268
(फतेहगढ )
|
2732006227NRG24060620230427143
|
08/06/2023
|
Dinesh kumar
|
2732006227WL007149
|
Dinesh kumar
|
00553
|
INDB0000983
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964575
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
233
|
PIDAWA
|
RJ-273200622704105200/1
(फतेहगढ )
|
2732006227NRG24060620230427072
|
08/06/2023
|
GEETA BAI
|
2732006227WL007149
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964687
|
|
GITA BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PIDAWA
|
RJ-273200622704105200/10
(फतेहगढ )
|
2732006227NRG24060620230427074
|
08/06/2023
|
Ladbai
|
2732006227WL007149
|
Ladbai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964311
|
|
LADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200622704105200/10
(फतेहगढ )
|
2732006227NRG24060620230427073
|
08/06/2023
|
Rambarosh
|
2732006227WL007149
|
Rambarosh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964458
|
|
RAM BHAROS S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200622704105200/109
(फतेहगढ )
|
2732006227NRG24060620230427076
|
08/06/2023
|
Rajesh
|
2732006227WL007149
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964673
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200622704105200/11
(फतेहगढ )
|
2732006227NRG24060620230427077
|
08/06/2023
|
Radheshyam
|
2732006227WL007149
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964350
|
|
RADHE SHYAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622704105200/114
(फतेहगढ )
|
2732006227NRG24060620230427079
|
08/06/2023
|
sanjey kumar
|
2732006227WL007149
|
sanjey kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964324
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PIDAWA
|
RJ-273200622704105200/117
(फतेहगढ )
|
2732006227NRG24060620230427082
|
08/06/2023
|
Ratan Bai
|
2732006227WL007149
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964857
|
|
RATAN BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622704105200/124
(फतेहगढ )
|
2732006227NRG24060620230427084
|
08/06/2023
|
Kanti Bai
|
2732006227WL007149
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964719
|
|
KANTI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200622704105200/124
(फतेहगढ )
|
2732006227NRG24060620230427085
|
08/06/2023
|
Sukan Bai
|
2732006227WL007149
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964856
|
|
SUKAN BAI W O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622704105200/125
(फतेहगढ )
|
2732006227NRG24060620230427086
|
08/06/2023
|
MOHAN BAI
|
2732006227WL007149
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964674
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200622704105200/13
(फतेहगढ )
|
2732006227NRG24060620230427088
|
08/06/2023
|
Kelashchand
|
2732006227WL007149
|
Kelashchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964660
|
|
KAILASH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200622704105200/148
(फतेहगढ )
|
2732006227NRG24060620230427090
|
08/06/2023
|
sanju bai
|
2732006227WL007149
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964308
|
|
SANJU BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622704105200/149
(फतेहगढ )
|
2732006227NRG24060620230427092
|
08/06/2023
|
Ramkarn dangi
|
2732006227WL007149
|
Ramkarn dangi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964712
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24060620230427093
|
08/06/2023
|
poonam chand
|
2732006227WL007149
|
poonam chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964349
|
|
POONAM CHAND SO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622704105200/151
(फतेहगढ )
|
2732006227NRG24060620230427094
|
08/06/2023
|
santosh bai
|
2732006227WL007149
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964285
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622704105200/155
(फतेहगढ )
|
2732006227NRG24060620230427095
|
08/06/2023
|
Siw Lal
|
2732006227WL007149
|
Siw Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964691
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PIDAWA
|
RJ-273200622704105200/157
(फतेहगढ )
|
2732006227NRG24060620230427098
|
08/06/2023
|
Ful Bai
|
2732006227WL007149
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964720
|
|
PHOOL BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622704105200/157
(फतेहगढ )
|
2732006227NRG24060620230427097
|
08/06/2023
|
mangi lal
|
2732006227WL007149
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964330
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622704105200/158
(फतेहगढ )
|
2732006227NRG24060620230427099
|
08/06/2023
|
DEVI LAL
|
2732006227WL007149
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964746
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200622704105200/161
(फतेहगढ )
|
2732006227NRG24060620230427102
|
08/06/2023
|
Ramesh
|
2732006227WL007149
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964248
|
|
RAMESH CHAND DANGI SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200622704105200/169
(फतेहगढ )
|
2732006227NRG24060620230427103
|
08/06/2023
|
Prem Bai
|
2732006227WL007149
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964711
|
|
PREM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200622704105200/171
(फतेहगढ )
|
2732006227NRG24060620230427106
|
08/06/2023
|
dhapu bai
|
2732006227WL007149
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964592
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622704105200/183
(फतेहगढ )
|
2732006227NRG24060620230427108
|
08/06/2023
|
kalawati bai
|
2732006227WL007149
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964593
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622704105200/185
(फतेहगढ )
|
2732006227NRG24060620230427109
|
08/06/2023
|
Hajari Lal
|
2732006227WL007149
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964690
|
|
HAJARI LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622704105200/185
(फतेहगढ )
|
2732006227NRG24060620230427110
|
08/06/2023
|
sugan bai
|
2732006227WL007149
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964595
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200622704105200/198
(फतेहगढ )
|
2732006227NRG24060620230427113
|
08/06/2023
|
Kalawati Bai
|
2732006227WL007149
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964325
|
|
KALAVATI BAI WORAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622704105200/198
(फतेहगढ )
|
2732006227NRG24060620230427112
|
08/06/2023
|
Rameshchand
|
2732006227WL007149
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964740
|
|
RAMESHCHANDS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200622704105200/2
(फतेहगढ )
|
2732006227NRG24060620230427115
|
08/06/2023
|
Mohal lal
|
2732006227WL007149
|
Mohal lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964688
|
|
MOHAN LAL SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622704105200/204
(फतेहगढ )
|
2732006227NRG24060620230427116
|
08/06/2023
|
Vishnu Prasad
|
2732006227WL007149
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964684
|
|
VISHNU PRASAD S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622704105200/209
(फतेहगढ )
|
2732006227NRG24060620230427118
|
08/06/2023
|
roshan bai
|
2732006227WL007149
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964310
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200622704105200/211
(फतेहगढ )
|
2732006227NRG24060620230427119
|
08/06/2023
|
Sajjan Bai
|
2732006227WL007149
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964686
|
|
SAJJAN BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622704105200/216
(फतेहगढ )
|
2732006227NRG24060620230427121
|
08/06/2023
|
durga lal
|
2732006227WL007149
|
durga lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964726
|
|
DURGA LAL S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
PIDAWA
|
RJ-273200622704105200/218-B
(फतेहगढ )
|
2732006227NRG24060620230427122
|
08/06/2023
|
sugan bai
|
2732006227WL007149
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964304
|
|
SUGAN BAI S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200622704105200/220
(फतेहगढ )
|
2732006227NRG24060620230427123
|
08/06/2023
|
jagdish
|
2732006227WL007149
|
jagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964329
|
|
JAG DISH CHAND S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622704105200/225
(फतेहगढ )
|
2732006227NRG24060620230427125
|
08/06/2023
|
dhapu bai
|
2732006227WL007149
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964859
|
|
DHAPU BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200622704105200/227
(फतेहगढ )
|
2732006227NRG24060620230427126
|
08/06/2023
|
durga lal
|
2732006227WL007149
|
durga lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964748
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24060620230427129
|
08/06/2023
|
kaushalya bai
|
2732006227WL007149
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964854
|
|
KAUSHALYA BAI WO RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200622704105200/230
(फतेहगढ )
|
2732006227NRG24060620230427128
|
08/06/2023
|
RAMDYAL
|
2732006227WL007149
|
RAMDYAL
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964353
|
|
RAMDAYAL S/O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622704105200/233
(फतेहगढ )
|
2732006227NRG24060620230427130
|
08/06/2023
|
ghyarsi bai
|
2732006227WL007149
|
ghyarsi bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964737
|
|
GYARASI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622704105200/236
(फतेहगढ )
|
2732006227NRG24060620230427131
|
08/06/2023
|
bhula bai
|
2732006227WL007149
|
bhula bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964590
|
|
BHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24060620230427135
|
08/06/2023
|
Dhapu bai
|
2732006227WL007149
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964604
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622704105200/26
(फतेहगढ )
|
2732006227NRG24060620230427139
|
08/06/2023
|
Ram Lal
|
2732006227WL007149
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964689
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PIDAWA
|
RJ-273200622704105200/263
(फतेहगढ )
|
2732006227NRG24060620230427141
|
08/06/2023
|
Krishna Bai
|
2732006227WL007149
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964743
|
|
KRISHNA DANGI W O VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200622704105200/263
(फतेहगढ )
|
2732006227NRG24060620230427140
|
08/06/2023
|
Vishnu prasad
|
2732006227WL007149
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964307
|
|
VISHNU PRASAD S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200622704105200/265
(फतेहगढ )
|
2732006227NRG24060620230427142
|
08/06/2023
|
Badri lal
|
2732006227WL007149
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964291
|
|
BADRI LAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622704105200/275
(फतेहगढ )
|
2732006227NRG24060620230427144
|
08/06/2023
|
Sunita Bai
|
2732006227WL007149
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964750
|
|
SUNITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200622704105200/29
(फतेहगढ )
|
2732006227NRG24060620230427145
|
08/06/2023
|
Sardar Bai
|
2732006227WL007149
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964715
|
|
SARDAR BAIW OGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
PIDAWA
|
RJ-273200622704105200/3
(फतेहगढ )
|
2732006227NRG24060620230427146
|
08/06/2023
|
Guddi Bai
|
2732006227WL007149
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964294
|
|
GUDDI BAI W O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
PIDAWA
|
RJ-273200622704105200/38
(फतेहगढ )
|
2732006227NRG24060620230427148
|
08/06/2023
|
Fulchand
|
2732006227WL007149
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964828
|
|
Mrs. MANGI BAI AND PHOOL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PIDAWA
|
RJ-273200622704105200/45
(फतेहगढ )
|
2732006227NRG24060620230427152
|
08/06/2023
|
durga lal
|
2732006227WL007149
|
durga lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964855
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24060620230427153
|
08/06/2023
|
Badri Lal
|
2732006227WL007149
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964434
|
|
BADRI LAL S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
PIDAWA
|
RJ-273200622704105200/5
(फतेहगढ )
|
2732006227NRG24060620230427154
|
08/06/2023
|
shamu bai
|
2732006227WL007149
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964451
|
|
SHYAM BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
PIDAWA
|
RJ-273200622704105200/56
(फतेहगढ )
|
2732006227NRG24060620230427156
|
08/06/2023
|
Sushila Bai
|
2732006227WL007149
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964742
|
|
SUSHILA BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
PIDAWA
|
RJ-273200622704105200/57
(फतेहगढ )
|
2732006227NRG24060620230427157
|
08/06/2023
|
Sudi Bai
|
2732006227WL007149
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964709
|
|
SUDI BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
PIDAWA
|
RJ-273200622704105200/6
(फतेहगढ )
|
2732006227NRG24060620230427158
|
08/06/2023
|
Parmanad
|
2732006227WL007149
|
Parmanad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490964624
|
|
PARMANAND MEGHWAL S/O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
PIDAWA
|
RJ-273200622704105200/62
(फतेहगढ )
|
2732006227NRG24060620230427160
|
08/06/2023
|
Bali Bai
|
2732006227WL007149
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964435
|
|
BALI BAI W O GOKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
PIDAWA
|
RJ-273200622704105200/62
(फतेहगढ )
|
2732006227NRG24060620230427159
|
08/06/2023
|
Gokul
|
2732006227WL007149
|
Gokul
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964776
|
|
GOKUL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
PIDAWA
|
RJ-273200622704105200/65
(फतेहगढ )
|
2732006227NRG24060620230427161
|
08/06/2023
|
bali bai
|
2732006227WL007149
|
bali bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964744
|
|
DALI BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
PIDAWA
|
RJ-273200622704105200/79
(फतेहगढ )
|
2732006227NRG24060620230427163
|
08/06/2023
|
Shree Kishan
|
2732006227WL007149
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964470
|
|
SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
PIDAWA
|
RJ-273200622704105200/88
(फतेहगढ )
|
2732006227NRG24060620230427166
|
08/06/2023
|
Kanchan Bai
|
2732006227WL007149
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964462
|
|
KANCHAN BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24060620230427168
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007149
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964358
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24060620230427167
|
08/06/2023
|
Ratan Bai
|
2732006227WL007149
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964359
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
PIDAWA
|
RJ-273200622704105200/94
(फतेहगढ )
|
2732006227NRG24060620230427170
|
08/06/2023
|
Manohar Lal
|
2732006227WL007149
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964685
|
|
MANOHAR LALS OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
PIDAWA
|
RJ-273200622704105200/97
(फतेहगढ )
|
2732006227NRG24060620230427171
|
08/06/2023
|
Sitaram Dangi
|
2732006227WL007149
|
Sitaram Dangi
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
13/06/2023
|
|
2490964598
|
|
SITARAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
297
|
PIDAWA
|
RJ-273200622704105300/1
(फतेहगढ )
|
2732006227NRG24060620230426505
|
08/06/2023
|
Bajrang Lal
|
2732006227WL007142
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964842
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
PIDAWA
|
RJ-273200622704105300/10
(फतेहगढ )
|
2732006227NRG24060620230426506
|
08/06/2023
|
Mangi Bai
|
2732006227WL007142
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964360
|
|
MANGI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
PIDAWA
|
RJ-273200622704105300/103
(फतेहगढ )
|
2732006227NRG24060620230426508
|
08/06/2023
|
Ram Lal
|
2732006227WL007142
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964869
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
PIDAWA
|
RJ-273200622704105300/104
(फतेहगढ )
|
2732006227NRG24060620230426509
|
08/06/2023
|
Goddhan SINGH
|
2732006227WL007142
|
Goddhan SINGH
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964422
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200622704105300/106
(फतेहगढ )
|
2732006227NRG24060620230426510
|
08/06/2023
|
Rekha Bai
|
2732006227WL007142
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964268
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
PIDAWA
|
RJ-273200622704105300/108
(फतेहगढ )
|
2732006227NRG24060620230426512
|
08/06/2023
|
Sohan Bai
|
2732006227WL007142
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964419
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
PIDAWA
|
RJ-273200622704105300/110
(फतेहगढ )
|
2732006227NRG24060620230426513
|
08/06/2023
|
Lalchand
|
2732006227WL007142
|
Lalchand
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964868
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
PIDAWA
|
RJ-273200622704105300/113
(फतेहगढ )
|
2732006227NRG24060620230426515
|
08/06/2023
|
CHITAR LAL
|
2732006227WL007142
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964357
|
|
CHHITAR LAL SO DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
PIDAWA
|
RJ-273200622704105300/114
(फतेहगढ )
|
2732006227NRG24060620230426516
|
08/06/2023
|
Manful Bai
|
2732006227WL007142
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964735
|
|
MANFOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
PIDAWA
|
RJ-273200622704105300/122
(फतेहगढ )
|
2732006227NRG24060620230426521
|
08/06/2023
|
Rukama Bai
|
2732006227WL007142
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964233
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
PIDAWA
|
RJ-273200622704105300/126
(फतेहगढ )
|
2732006227NRG24060620230426524
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007142
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964717
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
PIDAWA
|
RJ-273200622704105300/128
(फतेहगढ )
|
2732006227NRG24060620230426526
|
08/06/2023
|
Girvar singh
|
2732006227WL007142
|
Girvar singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964699
|
|
GIRVAR SINGH SO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
PIDAWA
|
RJ-273200622704105300/128
(फतेहगढ )
|
2732006227NRG24060620230426527
|
08/06/2023
|
Tej Bai
|
2732006227WL007142
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964223
|
|
TEJ BAI WO GIKHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
PIDAWA
|
RJ-273200622704105300/129
(फतेहगढ )
|
2732006227NRG24060620230426528
|
08/06/2023
|
Radha Bai
|
2732006227WL007142
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964224
|
|
RADHA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
PIDAWA
|
RJ-273200622704105300/131
(फतेहगढ )
|
2732006227NRG24060620230426530
|
08/06/2023
|
Mangi Bai
|
2732006227WL007142
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964707
|
|
MANGI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
312
|
PIDAWA
|
RJ-273200622704105300/133
(फतेहगढ )
|
2732006227NRG24060620230426532
|
08/06/2023
|
Parwati Bai
|
2732006227WL007142
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964288
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PIDAWA
|
RJ-273200622704105300/134
(फतेहगढ )
|
2732006227NRG24060620230426533
|
08/06/2023
|
Gita Bai
|
2732006227WL007142
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964738
|
|
GITA BAI W O DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
PIDAWA
|
RJ-273200622704105300/136
(फतेहगढ )
|
2732006227NRG24060620230426534
|
08/06/2023
|
Sita Bai
|
2732006227WL007142
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964222
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
PIDAWA
|
RJ-273200622704105300/142
(फतेहगढ )
|
2732006227NRG24060620230426538
|
08/06/2023
|
Satynarayan
|
2732006227WL007142
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964513
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PIDAWA
|
RJ-273200622704105300/143
(फतेहगढ )
|
2732006227NRG24060620230426540
|
08/06/2023
|
Bhuli Bai
|
2732006227WL007142
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964467
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200622704105300/144
(फतेहगढ )
|
2732006227NRG24060620230426541
|
08/06/2023
|
Mangi Bai
|
2732006227WL007142
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964736
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
PIDAWA
|
RJ-273200622704105300/146
(फतेहगढ )
|
2732006227NRG24060620230426543
|
08/06/2023
|
Kalawati Bai
|
2732006227WL007142
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964696
|
|
KALA BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
PIDAWA
|
RJ-273200622704105300/148
(फतेहगढ )
|
2732006227NRG24060620230426545
|
08/06/2023
|
Badam Bai
|
2732006227WL007142
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964644
|
|
BADAM BAIW ORAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
PIDAWA
|
RJ-273200622704105300/15
(फतेहगढ )
|
2732006227NRG24060620230426548
|
08/06/2023
|
Dev Bai
|
2732006227WL007142
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964253
|
|
DEV BAI WO KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
PIDAWA
|
RJ-273200622704105300/15
(फतेहगढ )
|
2732006227NRG24060620230426547
|
08/06/2023
|
Puri Lal
|
2732006227WL007142
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964751
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
PIDAWA
|
RJ-273200622704105300/152
(फतेहगढ )
|
2732006227NRG24060620230426550
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007142
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964679
|
|
DHAPU BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
PIDAWA
|
RJ-273200622704105300/157
(फतेहगढ )
|
2732006227NRG24060620230426553
|
08/06/2023
|
Tanwar Singh
|
2732006227WL007142
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964412
|
|
TAVANR SINGH S O PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
PIDAWA
|
RJ-273200622704105300/160
(फतेहगढ )
|
2732006227NRG24060620230426555
|
08/06/2023
|
Bardi Bai
|
2732006227WL007142
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964465
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
PIDAWA
|
RJ-273200622704105300/164
(फतेहगढ )
|
2732006227NRG24060620230426556
|
08/06/2023
|
Ajodiya Bai
|
2732006227WL007142
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964594
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
PIDAWA
|
RJ-273200622704105300/168
(फतेहगढ )
|
2732006227NRG24060620230426559
|
08/06/2023
|
Dinesh Kumar
|
2732006227WL007142
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964354
|
|
DINESH KUMAR S/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
PIDAWA
|
RJ-273200622704105300/170
(फतेहगढ )
|
2732006227NRG24060620230426560
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007142
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964414
|
|
DHAPU BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
PIDAWA
|
RJ-273200622704105300/174
(फतेहगढ )
|
2732006227NRG24060620230426563
|
08/06/2023
|
puri bai
|
2732006227WL007142
|
puri bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964758
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
PIDAWA
|
RJ-273200622704105300/177
(फतेहगढ )
|
2732006227NRG24060620230426566
|
08/06/2023
|
Anar Singh
|
2732006227WL007142
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964415
|
|
ANARA SINGH S O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
PIDAWA
|
RJ-273200622704105300/179
(फतेहगढ )
|
2732006227NRG24060620230426567
|
08/06/2023
|
Dali Bai
|
2732006227WL007142
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964236
|
|
DALI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
PIDAWA
|
RJ-273200622704105300/180
(फतेहगढ )
|
2732006227NRG24060620230426570
|
08/06/2023
|
Badam Bai
|
2732006227WL007142
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
13/06/2023
|
|
2490964234
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
PIDAWA
|
RJ-273200622704105300/186
(फतेहगढ )
|
2732006227NRG24060620230426574
|
08/06/2023
|
Dev bai
|
2732006227WL007142
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964860
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200622704105300/187
(फतेहगढ )
|
2732006227NRG24060620230426575
|
08/06/2023
|
Laxmi Bai
|
2732006227WL007142
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964512
|
|
LAZAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
PIDAWA
|
RJ-273200622704105300/188
(फतेहगढ )
|
2732006227NRG24060620230426576
|
08/06/2023
|
Bal Chand
|
2732006227WL007142
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964348
|
|
BALCHAND SUTAR S/O RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
PIDAWA
|
RJ-273200622704105300/19
(फतेहगढ )
|
2732006227NRG24060620230426578
|
08/06/2023
|
Prabhu Lal
|
2732006227WL007142
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964345
|
|
PRABHU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
PIDAWA
|
RJ-273200622704105300/197
(फतेहगढ )
|
2732006227NRG24060620230426583
|
08/06/2023
|
Manohar Bai
|
2732006227WL007142
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964517
|
|
MANOHAR BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
PIDAWA
|
RJ-273200622704105300/20
(फतेहगढ )
|
2732006227NRG24060620230426585
|
08/06/2023
|
Kanvar Lal
|
2732006227WL007142
|
Kanvar Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964511
|
|
KANWAR LAL
|
CANARA BANK(508532)
|
|
338
|
PIDAWA
|
RJ-273200622704105300/201
(फतेहगढ )
|
2732006227NRG24060620230426586
|
08/06/2023
|
Bhgawan Singh
|
2732006227WL007142
|
Bhgawan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964420
|
|
BHAGWAN SINGH S O MOKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
PIDAWA
|
RJ-273200622704105300/207
(फतेहगढ )
|
2732006227NRG24060620230426590
|
08/06/2023
|
Sitar bi
|
2732006227WL007142
|
Sitar bi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964521
|
|
SITARA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
PIDAWA
|
RJ-273200622704105300/212
(फतेहगढ )
|
2732006227NRG24060620230426594
|
08/06/2023
|
Kasturi Bai
|
2732006227WL007142
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964292
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200622704105300/215
(फतेहगढ )
|
2732006227NRG24060620230426595
|
08/06/2023
|
Bapu Lal
|
2732006227WL007142
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964295
|
|
BAPULAL S O FATEHASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
PIDAWA
|
RJ-273200622704105300/220
(फतेहगढ )
|
2732006227NRG24060620230426598
|
08/06/2023
|
RASHID ULLA
|
2732006227WL007142
|
RASHID ULLA
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964305
|
|
RASHID ULLA S O SEFU ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
PIDAWA
|
RJ-273200622704105300/221
(फतेहगढ )
|
2732006227NRG24060620230426599
|
08/06/2023
|
Kalawati bai
|
2732006227WL007142
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964274
|
|
KALAVATI BAI SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
PIDAWA
|
RJ-273200622704105300/23
(फतेहगढ )
|
2732006227NRG24060620230426602
|
08/06/2023
|
sangita bai
|
2732006227WL007142
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964351
|
|
SANGITA BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
PIDAWA
|
RJ-273200622704105300/235
(फतेहगढ )
|
2732006227NRG24060620230427397
|
08/06/2023
|
Karshana Bai
|
2732006227WL007153
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964460
|
|
KRISHNA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
346
|
PIDAWA
|
RJ-273200622704105300/238
(फतेहगढ )
|
2732006227NRG24060620230427401
|
08/06/2023
|
Mamta bai
|
2732006227WL007153
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964272
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
PIDAWA
|
RJ-273200622704105300/239
(फतेहगढ )
|
2732006227NRG24060620230427402
|
08/06/2023
|
heamlta bai
|
2732006227WL007153
|
heamlta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964416
|
|
HEMLATA BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
PIDAWA
|
RJ-273200622704105300/24
(फतेहगढ )
|
2732006227NRG24060620230427403
|
08/06/2023
|
Pan Bai
|
2732006227WL007153
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964273
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
PIDAWA
|
RJ-273200622704105300/240
(फतेहगढ )
|
2732006227NRG24060620230427405
|
08/06/2023
|
sunita kaver
|
2732006227WL007153
|
sunita kaver
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964756
|
|
SUNITA KUNVAR W O SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
PIDAWA
|
RJ-273200622704105300/240
(फतेहगढ )
|
2732006227NRG24060620230427404
|
08/06/2023
|
SURAJ SINGH
|
2732006227WL007153
|
SURAJ SINGH
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964290
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PIDAWA
|
RJ-273200622704105300/241
(फतेहगढ )
|
2732006227NRG24060620230427406
|
08/06/2023
|
Hama Bai
|
2732006227WL007153
|
Hama Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964754
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
PIDAWA
|
RJ-273200622704105300/245
(फतेहगढ )
|
2732006227NRG24060620230427408
|
08/06/2023
|
Manju Bai
|
2732006227WL007153
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964256
|
|
MANJU BAI WO VISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
PIDAWA
|
RJ-273200622704105300/246
(फतेहगढ )
|
2732006227NRG24060620230427409
|
08/06/2023
|
REKHA BAI
|
2732006227WL007153
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964520
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
PIDAWA
|
RJ-273200622704105300/247
(फतेहगढ )
|
2732006227NRG24060620230427410
|
08/06/2023
|
Sharda Bai
|
2732006227WL007153
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964252
|
|
SHARDA BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
PIDAWA
|
RJ-273200622704105300/254
(फतेहगढ )
|
2732006227NRG24060620230427412
|
08/06/2023
|
kanti bai
|
2732006227WL007153
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964867
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
PIDAWA
|
RJ-273200622704105300/256
(फतेहगढ )
|
2732006227NRG24060620230427414
|
08/06/2023
|
Savitari Bai
|
2732006227WL007153
|
Savitari Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964515
|
|
SAVITRI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
PIDAWA
|
RJ-273200622704105300/259
(फतेहगढ )
|
2732006227NRG24060620230427416
|
08/06/2023
|
Raja Ram
|
2732006227WL007153
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964755
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
PIDAWA
|
RJ-273200622704105300/26
(फतेहगढ )
|
2732006227NRG24060620230427417
|
08/06/2023
|
Madan Lal
|
2732006227WL007153
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964701
|
|
MADAN LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
PIDAWA
|
RJ-273200622704105300/262
(फतेहगढ )
|
2732006227NRG24060620230427420
|
08/06/2023
|
SHANTI BAI
|
2732006227WL007153
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964713
|
|
SHANTI BAI W O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
PIDAWA
|
RJ-273200622704105300/262
(फतेहगढ )
|
2732006227NRG24060620230427419
|
08/06/2023
|
Sujan Singh
|
2732006227WL007153
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964716
|
|
SUJAN SINGH S O UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
PIDAWA
|
RJ-273200622704105300/263
(फतेहगढ )
|
2732006227NRG24060620230427421
|
08/06/2023
|
Bal Mukand
|
2732006227WL007153
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964407
|
|
BAL MUKAND S O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
PIDAWA
|
RJ-273200622704105300/265
(फतेहगढ )
|
2732006227NRG24060620230427422
|
08/06/2023
|
Hari Singh
|
2732006227WL007153
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964700
|
|
HARI SINGH WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
PIDAWA
|
RJ-273200622704105300/266
(फतेहगढ )
|
2732006227NRG24060620230427423
|
08/06/2023
|
Janki Lal
|
2732006227WL007153
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964678
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
PIDAWA
|
RJ-273200622704105300/267
(फतेहगढ )
|
2732006227NRG24060620230427425
|
08/06/2023
|
ramkuner bai
|
2732006227WL007153
|
ramkuner bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964303
|
|
RAMESHWAR BAI W O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
PIDAWA
|
RJ-273200622704105300/269
(फतेहगढ )
|
2732006227NRG24060620230427426
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007153
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964506
|
|
DHAPU BAI W O VISHUN PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
PIDAWA
|
RJ-273200622704105300/27
(फतेहगढ )
|
2732006227NRG24060620230427427
|
08/06/2023
|
Ramesh Chnad
|
2732006227WL007153
|
Ramesh Chnad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964400
|
|
RAMESH DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
PIDAWA
|
RJ-273200622704105300/273
(फतेहगढ )
|
2732006227NRG24060620230427430
|
08/06/2023
|
Shanti Bai
|
2732006227WL007153
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964676
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
PIDAWA
|
RJ-273200622704105300/276
(फतेहगढ )
|
2732006227NRG24060620230427431
|
08/06/2023
|
Koshlya Bai
|
2732006227WL007153
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964831
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PIDAWA
|
RJ-273200622704105300/277
(फतेहगढ )
|
2732006227NRG24060620230427432
|
08/06/2023
|
hans kunwar
|
2732006227WL007153
|
hans kunwar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2490964775
|
|
HANS KUNWAR W O DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
PIDAWA
|
RJ-273200622704105300/283
(फतेहगढ )
|
2732006227NRG24060620230421394
|
08/06/2023
|
Radha Bai
|
2732006227WL007091
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964661
|
|
RADHA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
PIDAWA
|
RJ-273200622704105300/284
(फतेहगढ )
|
2732006227NRG24060620230421395
|
08/06/2023
|
magilal
|
2732006227WL007091
|
magilal
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964483
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PIDAWA
|
RJ-273200622704105300/287
(फतेहगढ )
|
2732006227NRG24060620230421396
|
08/06/2023
|
Badam Bai
|
2732006227WL007091
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964698
|
|
BADAM BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
373
|
PIDAWA
|
RJ-273200622704105300/289
(फतेहगढ )
|
2732006227NRG24060620230421398
|
08/06/2023
|
Amar Singh
|
2732006227WL007091
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964718
|
|
AMAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
PIDAWA
|
RJ-273200622704105300/292
(फतेहगढ )
|
2732006227NRG24060620230426603
|
08/06/2023
|
sugan bai
|
2732006227WL007142
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964721
|
|
SUGAN BAI W O GYAN SINHG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
PIDAWA
|
RJ-273200622704105300/294
(फतेहगढ )
|
2732006227NRG24060620230421401
|
08/06/2023
|
kamli bai
|
2732006227WL007091
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964866
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
PIDAWA
|
RJ-273200622704105300/297
(फतेहगढ )
|
2732006227NRG24060620230421402
|
08/06/2023
|
puran bai
|
2732006227WL007091
|
puran bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964298
|
|
POORAN BAI WO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
PIDAWA
|
RJ-273200622704105300/298
(फतेहगढ )
|
2732006227NRG24060620230421403
|
08/06/2023
|
Yashoda bai
|
2732006227WL007091
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964865
|
|
YASHODA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
PIDAWA
|
RJ-273200622704105300/300
(फतेहगढ )
|
2732006227NRG24060620230421406
|
08/06/2023
|
Anokh bai
|
2732006227WL007091
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964421
|
|
ANOK BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
PIDAWA
|
RJ-273200622704105300/304
(फतेहगढ )
|
2732006227NRG24060620230421407
|
08/06/2023
|
chandra kala
|
2732006227WL007091
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964863
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
PIDAWA
|
RJ-273200622704105300/309
(फतेहगढ )
|
2732006227NRG24060620230421408
|
08/06/2023
|
Guddi bai
|
2732006227WL007091
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964757
|
|
GUDDI BAI W O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
PIDAWA
|
RJ-273200622704105300/31
(फतेहगढ )
|
2732006227NRG24060620230421409
|
08/06/2023
|
Lila Bai
|
2732006227WL007091
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964659
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
PIDAWA
|
RJ-273200622704105300/319
(फतेहगढ )
|
2732006227NRG24060620230421417
|
08/06/2023
|
kashlya bai
|
2732006227WL007091
|
kashlya bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964514
|
|
KOSHLYA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
PIDAWA
|
RJ-273200622704105300/321
(फतेहगढ )
|
2732006227NRG24060620230421418
|
08/06/2023
|
soram bai
|
2732006227WL007091
|
soram bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964777
|
|
SORAM BAI W O MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
PIDAWA
|
RJ-273200622704105300/325
(फतेहगढ )
|
2732006227NRG24060620230421421
|
08/06/2023
|
Rambabu
|
2732006227WL007091
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964300
|
|
RAM BABU S OKANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
PIDAWA
|
RJ-273200622704105300/326
(फतेहगढ )
|
2732006227NRG24060620230421422
|
08/06/2023
|
manisha bai
|
2732006227WL007091
|
manisha bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964423
|
|
MANISHA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
PIDAWA
|
RJ-273200622704105300/328
(फतेहगढ )
|
2732006227NRG24060620230421424
|
08/06/2023
|
mamta bai
|
2732006227WL007091
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964280
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PIDAWA
|
RJ-273200622704105300/33
(फतेहगढ )
|
2732006227NRG24060620230421427
|
08/06/2023
|
Kanya Bai
|
2732006227WL007091
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490964471
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
PIDAWA
|
RJ-273200622704105300/331
(फतेहगढ )
|
2732006227NRG24060620230421430
|
08/06/2023
|
Sangita Bai
|
2732006227WL007091
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964844
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
PIDAWA
|
RJ-273200622704105300/336
(फतेहगढ )
|
2732006227NRG24060620230421434
|
08/06/2023
|
mamta bai
|
2732006227WL007091
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964342
|
|
MAMTA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
PIDAWA
|
RJ-273200622704105300/339
(फतेहगढ )
|
2732006227NRG24060620230421436
|
08/06/2023
|
sampet bai
|
2732006227WL007091
|
sampet bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964838
|
|
SAMPAT BAI WO JUGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
PIDAWA
|
RJ-273200622704105300/340
(फतेहगढ )
|
2732006227NRG24060620230421438
|
08/06/2023
|
AMAR LAL
|
2732006227WL007091
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964837
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
PIDAWA
|
RJ-273200622704105300/343
(फतेहगढ )
|
2732006227NRG24060620230421439
|
08/06/2023
|
sugan bai
|
2732006227WL007091
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490964518
|
|
SUGAN BAI W/O JUJHAR SINGH
|
BANK OF INDIA(508505)
|
|
393
|
PIDAWA
|
RJ-273200622704105300/344
(फतेहगढ )
|
2732006227NRG24060620230421440
|
08/06/2023
|
Ghan singh
|
2732006227WL007091
|
Ghan singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490964870
|
|
GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
PIDAWA
|
RJ-273200622704105300/345
(फतेहगढ )
|
2732006227NRG24060620230421442
|
08/06/2023
|
GOPAL
|
2732006227WL007091
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490964299
|
|
GOPAL LALS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
PIDAWA
|
RJ-273200622704105300/346
(फतेहगढ )
|
2732006227NRG24060620230422145
|
08/06/2023
|
narender kumar
|
2732006227WL007099
|
narender kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964768
|
|
NARENDRA KUMAR SO KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
PIDAWA
|
RJ-273200622704105300/347
(फतेहगढ )
|
2732006227NRG24060620230422147
|
08/06/2023
|
Mangla bai
|
2732006227WL007099
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964840
|
|
MANGLA BAI W O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
PIDAWA
|
RJ-273200622704105300/348
(फतेहगढ )
|
2732006227NRG24060620230422149
|
08/06/2023
|
papu lal
|
2732006227WL007099
|
papu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964469
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
PIDAWA
|
RJ-273200622704105300/350
(फतेहगढ )
|
2732006227NRG24060620230422156
|
08/06/2023
|
dhapu bai
|
2732006227WL007099
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964832
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
PIDAWA
|
RJ-273200622704105300/352
(फतेहगढ )
|
2732006227NRG24060620230422160
|
08/06/2023
|
Indar singh
|
2732006227WL007099
|
Indar singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964508
|
|
INDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
PIDAWA
|
RJ-273200622704105300/356
(फतेहगढ )
|
2732006227NRG24060620230422164
|
08/06/2023
|
koshalya bai
|
2732006227WL007099
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964823
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
PIDAWA
|
RJ-273200622704105300/358
(फतेहगढ )
|
2732006227NRG24060620230422167
|
08/06/2023
|
giriraj
|
2732006227WL007099
|
giriraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964830
|
|
GIRI RAJ PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
PIDAWA
|
RJ-273200622704105300/359
(फतेहगढ )
|
2732006227NRG24060620230422171
|
08/06/2023
|
Mangi Lal
|
2732006227WL007099
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964499
|
|
MANGI LALS OGOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
PIDAWA
|
RJ-273200622704105300/361
(फतेहगढ )
|
2732006227NRG24060620230426605
|
08/06/2023
|
Kavita bai
|
2732006227WL007142
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964516
|
|
KAVITA BAIW OJAG DISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
PIDAWA
|
RJ-273200622704105300/364
(फतेहगढ )
|
2732006227NRG24060620230426608
|
08/06/2023
|
damodar
|
2732006227WL007142
|
damodar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/06/2023
|
|
2490964839
|
|
MRS DAMODAR SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200622704105300/379
(फतेहगढ )
|
2732006227NRG24060620230426614
|
08/06/2023
|
Rakesh gurjar
|
2732006227WL007142
|
Rakesh gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964623
|
|
RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
PIDAWA
|
RJ-273200622704105300/384
(फतेहगढ )
|
2732006227NRG24060620230426619
|
08/06/2023
|
jagdish
|
2732006227WL007142
|
jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964846
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
PIDAWA
|
RJ-273200622704105300/384
(फतेहगढ )
|
2732006227NRG24060620230426620
|
08/06/2023
|
krishna bai
|
2732006227WL007142
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964864
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
PIDAWA
|
RJ-273200622704105300/387
(फतेहगढ )
|
2732006227NRG24060620230422180
|
08/06/2023
|
Dropadi bai
|
2732006227WL007099
|
Dropadi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964510
|
|
DROPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
PIDAWA
|
RJ-273200622704105300/388
(फतेहगढ )
|
2732006227NRG24060620230422182
|
08/06/2023
|
surendra
|
2732006227WL007099
|
surendra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964480
|
|
Surendra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
PIDAWA
|
RJ-273200622704105300/39
(फतेहगढ )
|
2732006227NRG24060620230422187
|
08/06/2023
|
Kanihiram
|
2732006227WL007099
|
Kanihiram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964404
|
|
KANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
PIDAWA
|
RJ-273200622704105300/39
(फतेहगढ )
|
2732006227NRG24060620230422191
|
08/06/2023
|
Sardar Bai
|
2732006227WL007099
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964271
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
PIDAWA
|
RJ-273200622704105300/391
(फतेहगढ )
|
2732006227NRG24060620230422202
|
08/06/2023
|
FARHEEN BEE
|
2732006227WL007099
|
FARHEEN BEE
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964343
|
|
FARHEEN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
PIDAWA
|
RJ-273200622704105300/393
(फतेहगढ )
|
2732006227NRG24060620230422210
|
08/06/2023
|
Bhairu Singh
|
2732006227WL007099
|
Bhairu Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964871
|
|
BHAIRU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
PIDAWA
|
RJ-273200622704105300/393
(फतेहगढ )
|
2732006227NRG24060620230422212
|
08/06/2023
|
Ganga Bai
|
2732006227WL007099
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964500
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
PIDAWA
|
RJ-273200622704105300/395
(फतेहगढ )
|
2732006227NRG24060620230422216
|
08/06/2023
|
Ravina bee
|
2732006227WL007099
|
Ravina bee
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964509
|
|
RAVINA D/O HASINA BI
|
BANK OF INDIA(508505)
|
|
416
|
PIDAWA
|
RJ-273200622704105300/399
(फतेहगढ )
|
2732006227NRG24060620230422220
|
08/06/2023
|
kamal singh
|
2732006227WL007099
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964603
|
|
KAMAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
PIDAWA
|
RJ-273200622704105300/400
(फतेहगढ )
|
2732006227NRG24060620230422223
|
08/06/2023
|
maya
|
2732006227WL007099
|
maya
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964601
|
|
MAYA WO BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
PIDAWA
|
RJ-273200622704105300/401
(फतेहगढ )
|
2732006227NRG24060620230422224
|
08/06/2023
|
rekha bai
|
2732006227WL007099
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964296
|
|
REKHA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
PIDAWA
|
RJ-273200622704105300/402
(फतेहगढ )
|
2732006227NRG24060620230422226
|
08/06/2023
|
pushpa bai
|
2732006227WL007099
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964862
|
|
PUSHPA BAI W O MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
PIDAWA
|
RJ-273200622704105300/405
(फतेहगढ )
|
2732006227NRG24060620230422234
|
08/06/2023
|
mangi bai
|
2732006227WL007099
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964477
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
PIDAWA
|
RJ-273200622704105300/406
(फतेहगढ )
|
2732006227NRG24060620230422238
|
08/06/2023
|
hina bee
|
2732006227WL007099
|
hina bee
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964301
|
|
HINA BW OASHFAQ ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
PIDAWA
|
RJ-273200622704105300/409
(फतेहगढ )
|
2732006227NRG24060620230426621
|
08/06/2023
|
bal chand dangi
|
2732006227WL007142
|
bal chand dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964519
|
|
BALCHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
PIDAWA
|
RJ-273200622704105300/411
(फतेहगढ )
|
2732006227NRG24060620230422248
|
08/06/2023
|
KEDAR BAI
|
2732006227WL007099
|
KEDAR BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964591
|
|
KEDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
PIDAWA
|
RJ-273200622704105300/412
(फतेहगढ )
|
2732006227NRG24060620230422251
|
08/06/2023
|
JITENDRA SINGH
|
2732006227WL007099
|
JITENDRA SINGH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964482
|
|
JITENDRA SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
PIDAWA
|
RJ-273200622704105300/413
(फतेहगढ )
|
2732006227NRG24060620230422253
|
08/06/2023
|
Anuradha Sen
|
2732006227WL007099
|
Anuradha Sen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964596
|
|
ANURADHA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
PIDAWA
|
RJ-273200622704105300/414
(फतेहगढ )
|
2732006227NRG24060620230422255
|
08/06/2023
|
GHANSHYAM PRAJAPAT
|
2732006227WL007099
|
GHANSHYAM PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964872
|
|
GHANSHYAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
PIDAWA
|
RJ-273200622704105300/415
(फतेहगढ )
|
2732006227NRG24060620230422259
|
08/06/2023
|
govind gurjar
|
2732006227WL007099
|
govind gurjar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964602
|
|
GOVIND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
PIDAWA
|
RJ-273200622704105300/416
(फतेहगढ )
|
2732006227NRG24060620230422261
|
08/06/2023
|
SHANU GURJAR
|
2732006227WL007099
|
SHANU GURJAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964605
|
|
MS SHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200622704105300/421
(फतेहगढ )
|
2732006227NRG24060620230422278
|
08/06/2023
|
Gaytri bai
|
2732006227WL007099
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964597
|
|
GAYTRI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
PIDAWA
|
RJ-273200622704105300/422
(फतेहगढ )
|
2732006227NRG24060620230422280
|
08/06/2023
|
Dinesh Kumar
|
2732006227WL007099
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964522
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200622704105300/434
(फतेहगढ )
|
2732006227NRG24060620230422300
|
08/06/2023
|
Gyan KJunvar
|
2732006227WL007099
|
Gyan KJunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964504
|
|
GYAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
PIDAWA
|
RJ-273200622704105300/435
(फतेहगढ )
|
2732006227NRG24060620230422302
|
08/06/2023
|
Tanwer Singh
|
2732006227WL007099
|
Tanwer Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964344
|
|
TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
PIDAWA
|
RJ-273200622704105300/438
(फतेहगढ )
|
2732006227NRG24060620230422310
|
08/06/2023
|
Chandrakala Vishvkarma
|
2732006227WL007099
|
Chandrakala Vishvkarma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964505
|
|
CHANDRAKALA VISHVKARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
PIDAWA
|
RJ-273200622704105300/44
(फतेहगढ )
|
2732006227NRG24060620230422316
|
08/06/2023
|
Nodiyan Bai
|
2732006227WL007099
|
Nodiyan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964417
|
|
NODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
PIDAWA
|
RJ-273200622704105300/440
(फतेहगढ )
|
2732006227NRG24060620230422318
|
08/06/2023
|
Bheru Lal
|
2732006227WL007099
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964606
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
PIDAWA
|
RJ-273200622704105300/440
(फतेहगढ )
|
2732006227NRG24060620230422320
|
08/06/2023
|
Dhapu Bai
|
2732006227WL007099
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964600
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
PIDAWA
|
RJ-273200622704105300/441
(फतेहगढ )
|
2732006227NRG24060620230422321
|
08/06/2023
|
Shokat Khan
|
2732006227WL007099
|
Shokat Khan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964607
|
|
SHAUKAT KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
PIDAWA
|
RJ-273200622704105300/50
(फतेहगढ )
|
2732006227NRG24060620230422327
|
08/06/2023
|
Kamla Bai
|
2732006227WL007099
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964283
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
PIDAWA
|
RJ-273200622704105300/50
(फतेहगढ )
|
2732006227NRG24060620230422328
|
08/06/2023
|
Karshna Bai
|
2732006227WL007099
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964714
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
PIDAWA
|
RJ-273200622704105300/51
(फतेहगढ )
|
2732006227NRG24060620230422329
|
08/06/2023
|
Ram Lal
|
2732006227WL007099
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964293
|
|
RAM LAL SO VAKTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
PIDAWA
|
RJ-273200622704105300/52
(फतेहगढ )
|
2732006227NRG24060620230422330
|
08/06/2023
|
Bapu Lal
|
2732006227WL007099
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964774
|
|
BAPU LAL SO PAYRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
PIDAWA
|
RJ-273200622704105300/53
(फतेहगढ )
|
2732006227NRG24060620230422331
|
08/06/2023
|
Biram Lal
|
2732006227WL007099
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964697
|
|
BIRAN S O DHANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
PIDAWA
|
RJ-273200622704105300/54
(फतेहगढ )
|
2732006227NRG24060620230422332
|
08/06/2023
|
Radhi Bai
|
2732006227WL007099
|
Radhi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964773
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
PIDAWA
|
RJ-273200622704105300/55
(फतेहगढ )
|
2732006227NRG24060620230422333
|
08/06/2023
|
Kishan Lal
|
2732006227WL007099
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964302
|
|
KISHAN LALS OLAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
PIDAWA
|
RJ-273200622704105300/56
(फतेहगढ )
|
2732006227NRG24060620230422334
|
08/06/2023
|
Jagdish Chand
|
2732006227WL007099
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964247
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PIDAWA
|
RJ-273200622704105300/58
(फतेहगढ )
|
2732006227NRG24060620230422335
|
08/06/2023
|
Gita Bai
|
2732006227WL007099
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964778
|
|
GITABAIW OKANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
PIDAWA
|
RJ-273200622704105300/58
(फतेहगढ )
|
2732006227NRG24060620230422336
|
08/06/2023
|
Karu Lal
|
2732006227WL007099
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964228
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
PIDAWA
|
RJ-273200622704105300/59
(फतेहगढ )
|
2732006227NRG24060620230422338
|
08/06/2023
|
amla Bai
|
2732006227WL007099
|
amla Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964468
|
|
KAMAL BAI WO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
PIDAWA
|
RJ-273200622704105300/59
(फतेहगढ )
|
2732006227NRG24060620230422337
|
08/06/2023
|
Balaram
|
2732006227WL007099
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964861
|
|
BALA RAM S O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
PIDAWA
|
RJ-273200622704105300/63
(फतेहगढ )
|
2732006227NRG24060620230422340
|
08/06/2023
|
Sampat Bai
|
2732006227WL007099
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964464
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
PIDAWA
|
RJ-273200622704105300/64
(फतेहगढ )
|
2732006227NRG24060620230422341
|
08/06/2023
|
Mangi Lal
|
2732006227WL007099
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964259
|
|
MANGI LALS OKANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
PIDAWA
|
RJ-273200622704105300/64
(फतेहगढ )
|
2732006227NRG24060620230422342
|
08/06/2023
|
Radha Bai
|
2732006227WL007099
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964496
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
PIDAWA
|
RJ-273200622704105300/67
(फतेहगढ )
|
2732006227NRG24060620230422343
|
08/06/2023
|
Prem Bai
|
2732006227WL007099
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964235
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
PIDAWA
|
RJ-273200622704105300/70
(फतेहगढ )
|
2732006227NRG24060620230422345
|
08/06/2023
|
Durga Lal
|
2732006227WL007099
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964250
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
PIDAWA
|
RJ-273200622704105300/71
(फतेहगढ )
|
2732006227NRG24060620230422346
|
08/06/2023
|
Kanya Bai
|
2732006227WL007099
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964418
|
|
KANYA BAI WO DURGA PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
PIDAWA
|
RJ-273200622704105300/74
(फतेहगढ )
|
2732006227NRG24060620230422348
|
08/06/2023
|
Lila Bai
|
2732006227WL007099
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964703
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
PIDAWA
|
RJ-273200622704105300/80
(फतेहगढ )
|
2732006227NRG24060620230422354
|
08/06/2023
|
Ful singh
|
2732006227WL007099
|
Ful singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964251
|
|
FUL SINGHS OKANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
PIDAWA
|
RJ-273200622704105300/80
(फतेहगढ )
|
2732006227NRG24060620230422355
|
08/06/2023
|
Soram Bai
|
2732006227WL007099
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964403
|
|
SORAM BAI
|
INDUSIND BANK(607189)
|
|
459
|
PIDAWA
|
RJ-273200622704105300/81
(फतेहगढ )
|
2732006227NRG24060620230422356
|
08/06/2023
|
Naveda Bai
|
2732006227WL007099
|
Naveda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964463
|
|
NARBADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
PIDAWA
|
RJ-273200622704105300/82
(फतेहगढ )
|
2732006227NRG24060620230422357
|
08/06/2023
|
Chandri Bai
|
2732006227WL007099
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964461
|
|
CHANDRI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
461
|
PIDAWA
|
RJ-273200622704105300/84
(फतेहगढ )
|
2732006227NRG24060620230422359
|
08/06/2023
|
Bheri bai
|
2732006227WL007099
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964599
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
PIDAWA
|
RJ-273200622704105300/86
(फतेहगढ )
|
2732006227NRG24060620230422360
|
08/06/2023
|
Kabbu Bai
|
2732006227WL007099
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964333
|
|
KABBU BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
463
|
PIDAWA
|
RJ-273200622704105300/89
(फतेहगढ )
|
2732006227NRG24060620230422362
|
08/06/2023
|
Bhaver Lal
|
2732006227WL007099
|
Bhaver Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964817
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
PIDAWA
|
RJ-273200622704105300/9
(फतेहगढ )
|
2732006227NRG24060620230422363
|
08/06/2023
|
tina bai
|
2732006227WL007099
|
tina bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/06/2023
|
|
2490964297
|
|
TINA BAI W O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
PIDAWA
|
RJ-273200622704105300/91
(फतेहगढ )
|
2732006227NRG24060620230422365
|
08/06/2023
|
Sanjay Meghwal
|
2732006227WL007099
|
Sanjay Meghwal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964481
|
|
MR SANJAY MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200622704105300/94
(फतेहगढ )
|
2732006227NRG24060620230421445
|
08/06/2023
|
Gopal
|
2732006227WL007091
|
Gopal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490964829
|
|
GOPAL KUNWAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
467
|
PIDAWA
|
RJ-273200622704105300/96
(फतेहगढ )
|
2732006227NRG24060620230421446
|
08/06/2023
|
BHANWAR LAL
|
2732006227WL007091
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2490964702
|
|
BHANWAR LAL S O SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
PIDAWA
|
RJ-273200622704105400/100
(फतेहगढ )
|
2732006227NRG24060620230421568
|
08/06/2023
|
Ganga Bai
|
2732006227WL007093
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964851
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PIDAWA
|
RJ-273200622704105400/100
(फतेहगढ )
|
2732006227NRG24060620230421567
|
08/06/2023
|
Ram Lal
|
2732006227WL007093
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964441
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200622704105400/101
(फतेहगढ )
|
2732006227NRG24060620230421232
|
08/06/2023
|
Ram Prasad
|
2732006227WL007089
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964275
|
|
MR RAMPRSAD SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
471
|
PIDAWA
|
RJ-273200622704105400/106
(फतेहगढ )
|
2732006227NRG24060620230421569
|
08/06/2023
|
Bhagu Bai
|
2732006227WL007093
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964645
|
|
BHAGU BAI DANGI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
PIDAWA
|
RJ-273200622704105400/116
(फतेहगढ )
|
2732006227NRG24060620230421572
|
08/06/2023
|
anusueya
|
2732006227WL007093
|
anusueya
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964766
|
|
ANUSUIEYA BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200622704105400/116
(फतेहगढ )
|
2732006227NRG24060620230421571
|
08/06/2023
|
Gita Bai
|
2732006227WL007093
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964401
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
PIDAWA
|
RJ-273200622704105400/117
(फतेहगढ )
|
2732006227NRG24060620230421234
|
08/06/2023
|
Dali Bai
|
2732006227WL007089
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964452
|
|
DALI BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
PIDAWA
|
RJ-273200622704105400/121
(फतेहगढ )
|
2732006227NRG24060620230421573
|
08/06/2023
|
Davi Lal
|
2732006227WL007093
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964682
|
|
DEVI LAL SO NANU RAM
|
UNION BANK OF INDIA(508500)
|
|
476
|
PIDAWA
|
RJ-273200622704105400/121
(फतेहगढ )
|
2732006227NRG24060620230421574
|
08/06/2023
|
Ganga Bai
|
2732006227WL007093
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964822
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PIDAWA
|
RJ-273200622704105400/125
(फतेहगढ )
|
2732006227NRG24060620230421576
|
08/06/2023
|
Lalta
|
2732006227WL007093
|
Lalta
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964439
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
PIDAWA
|
RJ-273200622704105400/125
(फतेहगढ )
|
2732006227NRG24060620230421575
|
08/06/2023
|
Sohan Lal
|
2732006227WL007093
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964347
|
|
SOHAN LAL SO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
PIDAWA
|
RJ-273200622704105400/132
(फतेहगढ )
|
2732006227NRG24060620230421236
|
08/06/2023
|
Koshalya Bai
|
2732006227WL007089
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964475
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
PIDAWA
|
RJ-273200622704105400/132
(फतेहगढ )
|
2732006227NRG24060620230421235
|
08/06/2023
|
Mangilal
|
2732006227WL007089
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964818
|
|
MANGI LAL SO PANNA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
PIDAWA
|
RJ-273200622704105400/133
(फतेहगढ )
|
2732006227NRG24060620230421580
|
08/06/2023
|
Dinesh
|
2732006227WL007093
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964692
|
|
DINESH KUMAR RATHORE S/O KESRI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
PIDAWA
|
RJ-273200622704105400/14
(फतेहगढ )
|
2732006227NRG24060620230421237
|
08/06/2023
|
Mangi Bai
|
2732006227WL007089
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964402
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
PIDAWA
|
RJ-273200622704105400/141
(फतेहगढ )
|
2732006227NRG24060620230421583
|
08/06/2023
|
Ganga Bai
|
2732006227WL007093
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964706
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
PIDAWA
|
RJ-273200622704105400/143
(फतेहगढ )
|
2732006227NRG24060620230421585
|
08/06/2023
|
Parvet Bai
|
2732006227WL007093
|
Parvet Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964411
|
|
MRS PARBAT BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200622704105400/151
(फतेहगढ )
|
2732006227NRG24060620230421586
|
08/06/2023
|
Ratan Lal
|
2732006227WL007093
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964672
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
PIDAWA
|
RJ-273200622704105400/155
(फतेहगढ )
|
2732006227NRG24060620230421239
|
08/06/2023
|
Aventi Bai
|
2732006227WL007089
|
Aventi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964431
|
|
AVANTI BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
487
|
PIDAWA
|
RJ-273200622704105400/155
(फतेहगढ )
|
2732006227NRG24060620230421238
|
08/06/2023
|
Kalesh Bai
|
2732006227WL007089
|
Kalesh Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964445
|
|
MR KAILASH SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
PIDAWA
|
RJ-273200622704105400/16
(फतेहगढ )
|
2732006227NRG24060620230421588
|
08/06/2023
|
Asha Kumari
|
2732006227WL007093
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964277
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
PIDAWA
|
RJ-273200622704105400/161
(फतेहगढ )
|
2732006227NRG24060620230421590
|
08/06/2023
|
Lalta Bai
|
2732006227WL007093
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964675
|
|
LALTA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
PIDAWA
|
RJ-273200622704105400/164
(फतेहगढ )
|
2732006227NRG24060620230421591
|
08/06/2023
|
Vishnuprasad
|
2732006227WL007093
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964413
|
|
VISHNU PRASADS OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
PIDAWA
|
RJ-273200622704105400/168
(फतेहगढ )
|
2732006227NRG24060620230421593
|
08/06/2023
|
Ram Lal
|
2732006227WL007093
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964681
|
|
RAM LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
PIDAWA
|
RJ-273200622704105400/174
(फतेहगढ )
|
2732006227NRG24060620230421597
|
08/06/2023
|
Mangi bai
|
2732006227WL007093
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964262
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
PIDAWA
|
RJ-273200622704105400/174
(फतेहगढ )
|
2732006227NRG24060620230421596
|
08/06/2023
|
Mohan lal
|
2732006227WL007093
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964399
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
PIDAWA
|
RJ-273200622704105400/175
(फतेहगढ )
|
2732006227NRG24060620230421598
|
08/06/2023
|
Ghanshyam
|
2732006227WL007093
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964849
|
|
MR GHANSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
495
|
PIDAWA
|
RJ-273200622704105400/175
(फतेहगढ )
|
2732006227NRG24060620230421599
|
08/06/2023
|
lila bai
|
2732006227WL007093
|
lila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964852
|
|
LILA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
PIDAWA
|
RJ-273200622704105400/181
(फतेहगढ )
|
2732006227NRG24060620230421241
|
08/06/2023
|
sugan bai
|
2732006227WL007089
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964749
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
PIDAWA
|
RJ-273200622704105400/188
(फतेहगढ )
|
2732006227NRG24060620230421243
|
08/06/2023
|
Janki Lal
|
2732006227WL007089
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964229
|
|
JANKI LAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
PIDAWA
|
RJ-273200622704105400/189
(फतेहगढ )
|
2732006227NRG24060620230421600
|
08/06/2023
|
Subhash Chand
|
2732006227WL007093
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964820
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PIDAWA
|
RJ-273200622704105400/194
(फतेहगढ )
|
2732006227NRG24060620230421603
|
08/06/2023
|
Sugan Bai
|
2732006227WL007093
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964440
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
PIDAWA
|
RJ-273200622704105400/201
(फतेहगढ )
|
2732006227NRG24060620230421606
|
08/06/2023
|
Gaytri Bai
|
2732006227WL007093
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490964671
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
PIDAWA
|
RJ-273200622704105400/201
(फतेहगढ )
|
2732006227NRG24060620230421605
|
08/06/2023
|
Mukesh
|
2732006227WL007093
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964428
|
|
MUKESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
PIDAWA
|
RJ-273200622704105400/202
(फतेहगढ )
|
2732006227NRG24060620230421608
|
08/06/2023
|
Gita Bai
|
2732006227WL007093
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490964397
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
PIDAWA
|
RJ-273200622704105400/202
(फतेहगढ )
|
2732006227NRG24060620230421607
|
08/06/2023
|
Subhash Chand
|
2732006227WL007093
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964498
|
|
SUBHASH CHAND S O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
PIDAWA
|
RJ-273200622704105400/205
(फतेहगढ )
|
2732006227NRG24060620230421612
|
08/06/2023
|
GAYTRI BAI
|
2732006227WL007093
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964767
|
|
GAYTRI BAI DANGI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
PIDAWA
|
RJ-273200622704105400/210
(फतेहगढ )
|
2732006227NRG24060620230421614
|
08/06/2023
|
BALI BAI
|
2732006227WL007093
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964427
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
PIDAWA
|
RJ-273200622704105400/210
(फतेहगढ )
|
2732006227NRG24060620230421613
|
08/06/2023
|
Ram Dyal
|
2732006227WL007093
|
Ram Dyal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964254
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200622704105400/220
(फतेहगढ )
|
2732006227NRG24060620230421618
|
08/06/2023
|
Kali Bai
|
2732006227WL007093
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964287
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
PIDAWA
|
RJ-273200622704105400/222
(फतेहगढ )
|
2732006227NRG24060620230421620
|
08/06/2023
|
bina bai
|
2732006227WL007093
|
bina bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964472
|
|
BEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
PIDAWA
|
RJ-273200622704105400/222
(फतेहगढ )
|
2732006227NRG24060620230421619
|
08/06/2023
|
Narsingh Lal
|
2732006227WL007093
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964677
|
|
NARASINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
PIDAWA
|
RJ-273200622704105400/224
(फतेहगढ )
|
2732006227NRG24060620230421244
|
08/06/2023
|
Durga Lal
|
2732006227WL007089
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964261
|
|
DURGA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
PIDAWA
|
RJ-273200622704105400/224
(फतेहगढ )
|
2732006227NRG24060620230421245
|
08/06/2023
|
Manju Bai
|
2732006227WL007089
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964282
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
PIDAWA
|
RJ-273200622704105400/225
(फतेहगढ )
|
2732006227NRG24060620230421623
|
08/06/2023
|
Jamna Bai
|
2732006227WL007093
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964429
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
PIDAWA
|
RJ-273200622704105400/225
(फतेहगढ )
|
2732006227NRG24060620230421622
|
08/06/2023
|
shyam lal
|
2732006227WL007093
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964733
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
PIDAWA
|
RJ-273200622704105400/226
(फतेहगढ )
|
2732006227NRG24060620230421625
|
08/06/2023
|
ASHA BAI
|
2732006227WL007093
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964853
|
|
ASHA BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
PIDAWA
|
RJ-273200622704105400/226
(फतेहगढ )
|
2732006227NRG24060620230421624
|
08/06/2023
|
ashok
|
2732006227WL007093
|
ashok
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964457
|
|
ASOK KUMAR S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
PIDAWA
|
RJ-273200622704105400/227
(फतेहगढ )
|
2732006227NRG24060620230421626
|
08/06/2023
|
Sita Ram
|
2732006227WL007093
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964459
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
PIDAWA
|
RJ-273200622704105400/234
(फतेहगढ )
|
2732006227NRG24060620230421628
|
08/06/2023
|
KAVITA BAI
|
2732006227WL007093
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964479
|
|
KAVITA BAI DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PIDAWA
|
RJ-273200622704105400/235
(फतेहगढ )
|
2732006227NRG24060620230421629
|
08/06/2023
|
savitri bai
|
2732006227WL007093
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964825
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
PIDAWA
|
RJ-273200622704105400/239
(फतेहगढ )
|
2732006227NRG24060620230421630
|
08/06/2023
|
mohan lal
|
2732006227WL007093
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964821
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PIDAWA
|
RJ-273200622704105400/239
(फतेहगढ )
|
2732006227NRG24060620230421631
|
08/06/2023
|
shila bai
|
2732006227WL007093
|
shila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964824
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
PIDAWA
|
RJ-273200622704105400/240
(फतेहगढ )
|
2732006227NRG24060620230421633
|
08/06/2023
|
kalavti bai
|
2732006227WL007093
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964845
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
PIDAWA
|
RJ-273200622704105400/240
(फतेहगढ )
|
2732006227NRG24060620230421632
|
08/06/2023
|
RAMBAKSH
|
2732006227WL007093
|
RAMBAKSH
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964826
|
|
RAM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PIDAWA
|
RJ-273200622704105400/242
(फतेहगढ )
|
2732006227NRG24060620230421637
|
08/06/2023
|
SHOBHA BAI
|
2732006227WL007093
|
SHOBHA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964450
|
|
SHOBHA BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
PIDAWA
|
RJ-273200622704105400/242
(फतेहगढ )
|
2732006227NRG24060620230421636
|
08/06/2023
|
SHYAM LAL
|
2732006227WL007093
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964279
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
PIDAWA
|
RJ-273200622704105400/243
(फतेहगढ )
|
2732006227NRG24060620230421638
|
08/06/2023
|
MUKESH KUMAR
|
2732006227WL007093
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964442
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
PIDAWA
|
RJ-273200622704105400/243
(फतेहगढ )
|
2732006227NRG24060620230421639
|
08/06/2023
|
VARSH RATHORE
|
2732006227WL007093
|
VARSH RATHORE
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964258
|
|
VARSHA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
PIDAWA
|
RJ-273200622704105400/249
(फतेहगढ )
|
2732006227NRG24060620230421640
|
08/06/2023
|
BHAGCHAND
|
2732006227WL007093
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964478
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
PIDAWA
|
RJ-273200622704105400/257
(फतेहगढ )
|
2732006227NRG24060620230421643
|
08/06/2023
|
Rekha kumari dangi
|
2732006227WL007093
|
Rekha kumari dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964836
|
|
REKHA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
PIDAWA
|
RJ-273200622704105400/260
(फतेहगढ )
|
2732006227NRG24060620230421646
|
08/06/2023
|
REKHA BAI
|
2732006227WL007093
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964356
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
PIDAWA
|
RJ-273200622704105400/262
(फतेहगढ )
|
2732006227NRG24060620230421648
|
08/06/2023
|
Kalawati Bai
|
2732006227WL007093
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2490964747
|
|
KALAWATI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
PIDAWA
|
RJ-273200622704105400/262
(फतेहगढ )
|
2732006227NRG24060620230421647
|
08/06/2023
|
Mukesh Kumar
|
2732006227WL007093
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964473
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
PIDAWA
|
RJ-273200622704105400/263
(फतेहगढ )
|
2732006227NRG24060620230421247
|
08/06/2023
|
Santosh Bai
|
2732006227WL007089
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964474
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
PIDAWA
|
RJ-273200622704105400/280
(फतेहगढ )
|
2732006227NRG24060620230421652
|
08/06/2023
|
RINKESH KUMAR
|
2732006227WL007093
|
RINKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964741
|
|
RINKESH KUMAR SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
PIDAWA
|
RJ-273200622704105400/281
(फतेहगढ )
|
2732006227NRG24060620230421249
|
08/06/2023
|
Kamlesh Kumar
|
2732006227WL007089
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964476
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
PIDAWA
|
RJ-273200622704105400/284
(फतेहगढ )
|
2732006227NRG24060620230421252
|
08/06/2023
|
Sanju kumari
|
2732006227WL007089
|
Sanju kumari
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964484
|
|
SANJU KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
PIDAWA
|
RJ-273200622704105400/285
(फतेहगढ )
|
2732006227NRG24060620230421654
|
08/06/2023
|
Pooja Bai
|
2732006227WL007093
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964306
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
PIDAWA
|
RJ-273200622704105400/288
(फतेहगढ )
|
2732006227NRG24060620230421659
|
08/06/2023
|
Durgalal dangi
|
2732006227WL007093
|
Durgalal dangi
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964312
|
|
DURGALAL DANGI S/O PHOOLCHAND DANGI
|
BANK OF INDIA(508505)
|
|
538
|
PIDAWA
|
RJ-273200622704105400/29
(फतेहगढ )
|
2732006227NRG24060620230421253
|
08/06/2023
|
Jagdish CHAND
|
2732006227WL007089
|
Jagdish CHAND
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964410
|
|
JAG DISH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
PIDAWA
|
RJ-273200622704105400/33
(फतेहगढ )
|
2732006227NRG24060620230421662
|
08/06/2023
|
Dali Bai
|
2732006227WL007093
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964745
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
PIDAWA
|
RJ-273200622704105400/34
(फतेहगढ )
|
2732006227NRG24060620230421255
|
08/06/2023
|
Prem Bai
|
2732006227WL007089
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964770
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
PIDAWA
|
RJ-273200622704105400/35
(फतेहगढ )
|
2732006227NRG24060620230421256
|
08/06/2023
|
Girdhari Lal
|
2732006227WL007089
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964260
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200622704105400/39
(फतेहगढ )
|
2732006227NRG24060620230421663
|
08/06/2023
|
Thulsi Ram
|
2732006227WL007093
|
Thulsi Ram
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964432
|
|
MR TULASIRAM SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
543
|
PIDAWA
|
RJ-273200622704105400/47
(फतेहगढ )
|
2732006227NRG24060620230421259
|
08/06/2023
|
Ram sukhi Bai
|
2732006227WL007089
|
Ram sukhi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964398
|
|
RAMSUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PIDAWA
|
RJ-273200622704105400/5
(फतेहगढ )
|
2732006227NRG24060620230421665
|
08/06/2023
|
Dinesh Kumar
|
2732006227WL007093
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964220
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
PIDAWA
|
RJ-273200622704105400/58
(फतेहगढ )
|
2732006227NRG24060620230421262
|
08/06/2023
|
Gopal
|
2732006227WL007089
|
Gopal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964668
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200622704105400/62
(फतेहगढ )
|
2732006227NRG24060620230421265
|
08/06/2023
|
Gyarsi Bai
|
2732006227WL007089
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964433
|
|
GYARASI BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
PIDAWA
|
RJ-273200622704105400/67
(फतेहगढ )
|
2732006227NRG24060620230421267
|
08/06/2023
|
Ram lal
|
2732006227WL007089
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964346
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200622704105400/75
(फतेहगढ )
|
2732006227NRG24060620230421668
|
08/06/2023
|
Koshalya Bai
|
2732006227WL007093
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964286
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
PIDAWA
|
RJ-273200622704105400/79
(फतेहगढ )
|
2732006227NRG24060620230421271
|
08/06/2023
|
Koshalya Bai
|
2732006227WL007089
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964255
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
PIDAWA
|
RJ-273200622704105400/79
(फतेहगढ )
|
2732006227NRG24060620230421270
|
08/06/2023
|
Mangi Lal
|
2732006227WL007089
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964239
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200622704105400/81
(फतेहगढ )
|
2732006227NRG24060620230421272
|
08/06/2023
|
Manoher Lal
|
2732006227WL007089
|
Manoher Lal
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
13/06/2023
|
|
2490964263
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
PIDAWA
|
RJ-273200622704105400/90
(फतेहगढ )
|
2732006227NRG24060620230421674
|
08/06/2023
|
Chander Bai
|
2732006227WL007093
|
Chander Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964430
|
|
CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
PIDAWA
|
RJ-273200622704105400/90
(फतेहगढ )
|
2732006227NRG24060620230421673
|
08/06/2023
|
Fulchand
|
2732006227WL007093
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964625
|
|
PHOOLCHAND RATHORE S/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
PIDAWA
|
RJ-273200622704105400/90
(फतेहगढ )
|
2732006227NRG24060620230421675
|
08/06/2023
|
Pavan Kumar
|
2732006227WL007093
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964772
|
|
PAWAN KUMAR RATHORE SO FOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
PIDAWA
|
RJ-273200622704105400/91
(फतेहगढ )
|
2732006227NRG24060620230421676
|
08/06/2023
|
Puri Lal
|
2732006227WL007093
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964241
|
|
PURI LAL S O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
PIDAWA
|
RJ-273200622704105400/92
(फतेहगढ )
|
2732006227NRG24060620230421679
|
08/06/2023
|
Durga bai
|
2732006227WL007093
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964734
|
|
DURGA BAI WO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
PIDAWA
|
RJ-273200622704105400/92
(फतेहगढ )
|
2732006227NRG24060620230421678
|
08/06/2023
|
Gyarsi Ram
|
2732006227WL007093
|
Gyarsi Ram
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964819
|
|
GYARSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200622704105400/96
(फतेहगढ )
|
2732006227NRG24060620230421680
|
08/06/2023
|
Ramesh chand
|
2732006227WL007093
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964276
|
|
RAMESH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
PIDAWA
|
RJ-273200622704105400/96
(फतेहगढ )
|
2732006227NRG24060620230421681
|
08/06/2023
|
Sugan Bai
|
2732006227WL007093
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964438
|
|
SUGAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
PIDAWA
|
RJ-273200622704105400/97
(फतेहगढ )
|
2732006227NRG24060620230421683
|
08/06/2023
|
Pari Bai
|
2732006227WL007093
|
Pari Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964850
|
|
PARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PIDAWA
|
RJ-273200622704105400/97
(फतेहगढ )
|
2732006227NRG24060620230421682
|
08/06/2023
|
Shiv Lal
|
2732006227WL007093
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2490964447
|
|
SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
PIDAWA
|
RJ-273200622704108700/106
(फतेहगढ )
|
2732006227NRG24060620230427245
|
08/06/2023
|
Nandlal
|
2732006227WL007151
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964843
|
|
NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
PIDAWA
|
RJ-273200622704108700/106
(फतेहगढ )
|
2732006227NRG24060620230427247
|
08/06/2023
|
Ramraten
|
2732006227WL007151
|
Ramraten
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964284
|
|
MR RAM RATAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200622704108700/107
(फतेहगढ )
|
2732006227NRG24060620230427250
|
08/06/2023
|
Koshalya Bai
|
2732006227WL007151
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490964266
|
|
KOSHALYA BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
PIDAWA
|
RJ-273200622704108700/109
(फतेहगढ )
|
2732006227NRG24060620230427252
|
08/06/2023
|
Rodu Lal
|
2732006227WL007151
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/06/2023
|
|
2490964572
|
|
MR RODU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PIDAWA
|
RJ-273200622704108700/112
(फतेहगढ )
|
2732006227NRG24060620230427597
|
08/06/2023
|
Bharu Lal
|
2732006227WL007155
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964739
|
|
BHERU LAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
PIDAWA
|
RJ-273200622704108700/114
(फतेहगढ )
|
2732006227NRG24060620230427256
|
08/06/2023
|
Shanti bai
|
2732006227WL007151
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964841
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
PIDAWA
|
RJ-273200622704108700/122
(फतेहगढ )
|
2732006227NRG24060620230427598
|
08/06/2023
|
balmukend
|
2732006227WL007155
|
balmukend
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490964680
|
|
BALMUKANDSORAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
PIDAWA
|
RJ-273200622704108700/13
(फतेहगढ )
|
2732006227NRG24060620230427599
|
08/06/2023
|
Mangi Bai
|
2732006227WL007155
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964389
|
|
MANGI BAI WO RUDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
PIDAWA
|
RJ-273200622704108700/131
(फतेहगढ )
|
2732006227NRG24060620230427267
|
08/06/2023
|
Sajjan Bai
|
2732006227WL007151
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964708
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
PIDAWA
|
RJ-273200622704108700/133
(फतेहगढ )
|
2732006227NRG24060620230427600
|
08/06/2023
|
Kalu Ram
|
2732006227WL007155
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964705
|
|
KARU LA SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
PIDAWA
|
RJ-273200622704108700/136
(फतेहगढ )
|
2732006227NRG24060620230427268
|
08/06/2023
|
Hajari Lal
|
2732006227WL007151
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964396
|
|
HAJARI LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
PIDAWA
|
RJ-273200622704108700/136
(फतेहगढ )
|
2732006227NRG24060620230427269
|
08/06/2023
|
Kalawti Bai
|
2732006227WL007151
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964649
|
|
KALAWATI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
PIDAWA
|
RJ-273200622704108700/140
(फतेहगढ )
|
2732006227NRG24060620230427273
|
08/06/2023
|
Sumitara Bai
|
2732006227WL007151
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964394
|
|
SUMITRA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
PIDAWA
|
RJ-273200622704108700/149
(फतेहगढ )
|
2732006227NRG24060620230427603
|
08/06/2023
|
mamta bai
|
2732006227WL007155
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964466
|
|
MAMTA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
PIDAWA
|
RJ-273200622704108700/15
(फतेहगढ )
|
2732006227NRG24060620230427604
|
08/06/2023
|
Lal Chand
|
2732006227WL007155
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2490964242
|
|
LAL CHAND SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
PIDAWA
|
RJ-273200622704108700/150
(फतेहगढ )
|
2732006227NRG24060620230427276
|
08/06/2023
|
Prem Bai
|
2732006227WL007151
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964230
|
|
PREM BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
PIDAWA
|
RJ-273200622704108700/150
(फतेहगढ )
|
2732006227NRG24060620230427275
|
08/06/2023
|
Ramprasad
|
2732006227WL007151
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Rejected
|
13/06/2023
|
|
2490964405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
579
|
PIDAWA
|
RJ-273200622704108700/153
(फतेहगढ )
|
2732006227NRG24060620230427278
|
08/06/2023
|
Ayodiya Bai
|
2732006227WL007151
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964662
|
|
AJODHYA BAIWO NARSING LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
PIDAWA
|
RJ-273200622704108700/153
(फतेहगढ )
|
2732006227NRG24060620230427277
|
08/06/2023
|
Narsingh Lal
|
2732006227WL007151
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964352
|
|
NARSINGHLAL DANGI S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
PIDAWA
|
RJ-273200622704108700/159
(फतेहगढ )
|
2732006227NRG24060620230427282
|
08/06/2023
|
balleb preshad
|
2732006227WL007151
|
balleb preshad
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964454
|
|
BALLABH PRASAD SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
PIDAWA
|
RJ-273200622704108700/159
(फतेहगढ )
|
2732006227NRG24060620230427283
|
08/06/2023
|
prem bai
|
2732006227WL007151
|
prem bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964858
|
|
PREM BAI WO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
PIDAWA
|
RJ-273200622704108700/162
(फतेहगढ )
|
2732006227NRG24060620230427284
|
08/06/2023
|
bali bai
|
2732006227WL007151
|
bali bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964318
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
PIDAWA
|
RJ-273200622704108700/163
(फतेहगढ )
|
2732006227NRG24060620230427285
|
08/06/2023
|
Lila Bai
|
2732006227WL007151
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964278
|
|
LEELA BAI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
PIDAWA
|
RJ-273200622704108700/164
(फतेहगढ )
|
2732006227NRG24060620230427286
|
08/06/2023
|
Vishnu Prashad
|
2732006227WL007151
|
Vishnu Prashad
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964328
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200622704108700/166
(फतेहगढ )
|
2732006227NRG24060620230427288
|
08/06/2023
|
Balchand
|
2732006227WL007151
|
Balchand
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964406
|
|
BAL CHAND SO DUDHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
PIDAWA
|
RJ-273200622704108700/166
(फतेहगढ )
|
2732006227NRG24060620230427289
|
08/06/2023
|
sumitra bai
|
2732006227WL007151
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964456
|
|
SUMITRA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
PIDAWA
|
RJ-273200622704108700/168
(फतेहगढ )
|
2732006227NRG24060620230427293
|
08/06/2023
|
Guddi Bai
|
2732006227WL007151
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964309
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
PIDAWA
|
RJ-273200622704108700/170
(फतेहगढ )
|
2732006227NRG24060620230427608
|
08/06/2023
|
Bharu Lal
|
2732006227WL007155
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964249
|
|
BHERU LAL SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
PIDAWA
|
RJ-273200622704108700/171
(फतेहगढ )
|
2732006227NRG24060620230427609
|
08/06/2023
|
DURGA BAI
|
2732006227WL007155
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964267
|
|
DURGI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
PIDAWA
|
RJ-273200622704108700/173
(फतेहगढ )
|
2732006227NRG24060620230427610
|
08/06/2023
|
Santhosh Bai
|
2732006227WL007155
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964425
|
|
SANTOSH BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
PIDAWA
|
RJ-273200622704108700/174
(फतेहगढ )
|
2732006227NRG24060620230427295
|
08/06/2023
|
Dali Bai
|
2732006227WL007151
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964446
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
PIDAWA
|
RJ-273200622704108700/176
(फतेहगढ )
|
2732006227NRG24060620230427296
|
08/06/2023
|
Anokh Bai
|
2732006227WL007151
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964497
|
|
ANOKH BAI WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
PIDAWA
|
RJ-273200622704108700/179
(फतेहगढ )
|
2732006227NRG24060620230427611
|
08/06/2023
|
Gaytri Bai
|
2732006227WL007155
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964392
|
|
GAYATRI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
PIDAWA
|
RJ-273200622704108700/18
(फतेहगढ )
|
2732006227NRG24060620230427612
|
08/06/2023
|
Rodu Lal
|
2732006227WL007155
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964390
|
|
RODU LAL SO JAGNNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
PIDAWA
|
RJ-273200622704108700/181
(फतेहगढ )
|
2732006227NRG24060620230427299
|
08/06/2023
|
bhagvan singh
|
2732006227WL007151
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964289
|
|
BHAGVAN SINGH S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
PIDAWA
|
RJ-273200622704108700/184
(फतेहगढ )
|
2732006227NRG24060620230427304
|
08/06/2023
|
sushila bai
|
2732006227WL007151
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964453
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
PIDAWA
|
RJ-273200622704108700/188
(फतेहगढ )
|
2732006227NRG24060620230427307
|
08/06/2023
|
Gayatri Bai
|
2732006227WL007151
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964231
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
PIDAWA
|
RJ-273200622704108700/19
(फतेहगढ )
|
2732006227NRG24060620230427613
|
08/06/2023
|
Gita Bai
|
2732006227WL007155
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964827
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200622704108700/215
(फतेहगढ )
|
2732006227NRG24060620230427310
|
08/06/2023
|
shila bai
|
2732006227WL007151
|
shila bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964455
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
PIDAWA
|
RJ-273200622704108700/230
(फतेहगढ )
|
2732006227NRG24060620230427622
|
08/06/2023
|
santhosh bai
|
2732006227WL007155
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964332
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
PIDAWA
|
RJ-273200622704108700/236
(फतेहगढ )
|
2732006227NRG24060620230427623
|
08/06/2023
|
RAMESHWAR
|
2732006227WL007155
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964816
|
|
RAMESHWAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
PIDAWA
|
RJ-273200622704108700/24
(फतेहगढ )
|
2732006227NRG24060620230427624
|
08/06/2023
|
Sumitra Bai
|
2732006227WL007155
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964658
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
PIDAWA
|
RJ-273200622704108700/26
(फतेहगढ )
|
2732006227NRG24060620230427627
|
08/06/2023
|
Savitri bai
|
2732006227WL007155
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964669
|
|
SAVITRI BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
PIDAWA
|
RJ-273200622704108700/3
(फतेहगढ )
|
2732006227NRG24060620230427630
|
08/06/2023
|
Tulsi Bai
|
2732006227WL007155
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964771
|
|
TULSI BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
PIDAWA
|
RJ-273200622704108700/30
(फतेहगढ )
|
2732006227NRG24060620230427631
|
08/06/2023
|
Bapu Lal
|
2732006227WL007155
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964395
|
|
BAPU LAL SO BHERU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
PIDAWA
|
RJ-273200622704108700/32
(फतेहगढ )
|
2732006227NRG24060620230427313
|
08/06/2023
|
Rodu Lal
|
2732006227WL007151
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964388
|
|
RODU LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
PIDAWA
|
RJ-273200622704108700/33
(फतेहगढ )
|
2732006227NRG24060620230427632
|
08/06/2023
|
Ramku Bai
|
2732006227WL007155
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964391
|
|
RAMKU BAI WO DEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
PIDAWA
|
RJ-273200622704108700/44
(फतेहगढ )
|
2732006227NRG24060620230427318
|
08/06/2023
|
Rodu Lal
|
2732006227WL007151
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964319
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200622704108700/44
(फतेहगढ )
|
2732006227NRG24060620230427319
|
08/06/2023
|
Shanti Bai
|
2732006227WL007151
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964238
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
PIDAWA
|
RJ-273200622704108700/5
(फतेहगढ )
|
2732006227NRG24060620230427633
|
08/06/2023
|
NARVE Singh
|
2732006227WL007155
|
NARVE Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964225
|
|
NARVE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
PIDAWA
|
RJ-273200622704108700/50
(फतेहगढ )
|
2732006227NRG24060620230427634
|
08/06/2023
|
Nanuram
|
2732006227WL007155
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964408
|
|
NANU RAM SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
PIDAWA
|
RJ-273200622704108700/55
(फतेहगढ )
|
2732006227NRG24060620230427635
|
08/06/2023
|
Kanchan Bai
|
2732006227WL007155
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964240
|
|
KANCHAN BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
PIDAWA
|
RJ-273200622704108700/60
(फतेहगढ )
|
2732006227NRG24060620230427639
|
08/06/2023
|
Kailash Bai
|
2732006227WL007155
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964704
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
PIDAWA
|
RJ-273200622704108700/62
(फतेहगढ )
|
2732006227NRG24060620230427640
|
08/06/2023
|
Shayami Bai
|
2732006227WL007155
|
Shayami Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964443
|
|
SHYAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
PIDAWA
|
RJ-273200622704108700/63
(फतेहगढ )
|
2732006227NRG24060620230427326
|
08/06/2023
|
Ramesh Chand
|
2732006227WL007151
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490964355
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
PIDAWA
|
RJ-273200622704108700/68
(फतेहगढ )
|
2732006227NRG24060620230427331
|
08/06/2023
|
Gulab Bai
|
2732006227WL007151
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964648
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
PIDAWA
|
RJ-273200622704108700/76
(फतेहगढ )
|
2732006227NRG24060620230427342
|
08/06/2023
|
Dariyaw Bai
|
2732006227WL007151
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964321
|
|
DARIYAV BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
PIDAWA
|
RJ-273200622704108700/80
(फतेहगढ )
|
2732006227NRG24060620230427343
|
08/06/2023
|
Shanti Bai
|
2732006227WL007151
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964409
|
|
SHANTI BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
PIDAWA
|
RJ-273200622704108700/83
(फतेहगढ )
|
2732006227NRG24060620230427345
|
08/06/2023
|
Santosh Bai
|
2732006227WL007151
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964650
|
|
SANTOSH BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
PIDAWA
|
RJ-273200622704108700/87
(फतेहगढ )
|
2732006227NRG24060620230427346
|
08/06/2023
|
Badam Bai
|
2732006227WL007151
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964317
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
PIDAWA
|
RJ-273200622704108700/87
(फतेहगढ )
|
2732006227NRG24060620230427347
|
08/06/2023
|
Kant Bai
|
2732006227WL007151
|
Kant Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964320
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
PIDAWA
|
RJ-273200622704108700/9
(फतेहगढ )
|
2732006227NRG24060620230427643
|
08/06/2023
|
Kasturi Bai
|
2732006227WL007155
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/06/2023
|
|
2490964626
|
|
KASTURI BAI W/O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
PIDAWA
|
RJ-273200622704108700/92
(फतेहगढ )
|
2732006227NRG24060620230427350
|
08/06/2023
|
Kaluram
|
2732006227WL007151
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964393
|
|
KARU LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
PIDAWA
|
RJ-273200622704108700/93
(फतेहगढ )
|
2732006227NRG24060620230427352
|
08/06/2023
|
Kamla Bai
|
2732006227WL007151
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964265
|
|
KAMLI BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
PIDAWA
|
RJ-273200622704108700/95
(फतेहगढ )
|
2732006227NRG24060620230427355
|
08/06/2023
|
Radheshyam
|
2732006227WL007151
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/06/2023
|
|
2490964264
|
|
RADHEYSHYAM SO DUDHA LAL
|
UNION BANK OF INDIA(508500)
|
|
627
|
PIDAWA
|
RJ-273200622704108700/97
(फतेहगढ )
|
2732006227NRG24060620230427357
|
08/06/2023
|
Ful Singh
|
2732006227WL007151
|
Ful Singh
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964327
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
PIDAWA
|
RJ-273200622704108700/97
(फतेहगढ )
|
2732006227NRG24060620230427358
|
08/06/2023
|
Rodi Bai
|
2732006227WL007151
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2704
|
2704
|
Processed
|
13/06/2023
|
|
2490964326
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
PIDAWA
|
RJ-273200622704108700/98
(फतेहगढ )
|
2732006227NRG24060620230427360
|
08/06/2023
|
Hari ram
|
2732006227WL007151
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/06/2023
|
|
2490964769
|
|
HARI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
PIDAWA
|
RJ-273200623004106800/100
(सांगरिया )
|
2732006000NRG24070620230441936
|
08/06/2023
|
Mukesh
|
2732006WL007418
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964449
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200623004106800/100
(सांगरिया )
|
2732006000NRG24070620230449337
|
08/06/2023
|
soream bai
|
2732006WL007491
|
soream bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964178
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
PIDAWA
|
RJ-273200623004106800/102
(सांगरिया )
|
2732006000NRG24070620230449338
|
08/06/2023
|
Mohan bai
|
2732006WL007491
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964367
|
|
MOHAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
PIDAWA
|
RJ-273200623004106800/104
(सांगरिया )
|
2732006000NRG24070620230449339
|
08/06/2023
|
Sumitra bai
|
2732006WL007491
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964200
|
|
SUMITRA BAI W O RAMCHANDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
PIDAWA
|
RJ-273200623004106800/106
(सांगरिया )
|
2732006000NRG24070620230441938
|
08/06/2023
|
Ramprasad
|
2732006WL007418
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964619
|
|
RAMPRASAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
PIDAWA
|
RJ-273200623004106800/111
(सांगरिया )
|
2732006000NRG24070620230441942
|
08/06/2023
|
kamlabai
|
2732006WL007418
|
kamlabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964221
|
|
KAMLA BAIW OTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
PIDAWA
|
RJ-273200623004106800/114
(सांगरिया )
|
2732006000NRG24070620230441943
|
08/06/2023
|
Gayatri bai
|
2732006WL007418
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964191
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
PIDAWA
|
RJ-273200623004106800/116
(सांगरिया )
|
2732006000NRG24070620230449340
|
08/06/2023
|
Prem bai
|
2732006WL007491
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964621
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
PIDAWA
|
RJ-273200623004106800/119
(सांगरिया )
|
2732006000NRG24070620230441945
|
08/06/2023
|
Dhapu bai
|
2732006WL007418
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964618
|
|
DHAPU BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
PIDAWA
|
RJ-273200623004106800/123
(सांगरिया )
|
2732006000NRG24070620230449341
|
08/06/2023
|
Lila bai
|
2732006WL007491
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964364
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
PIDAWA
|
RJ-273200623004106800/124
(सांगरिया )
|
2732006000NRG24070620230449342
|
08/06/2023
|
Sugana Bai
|
2732006WL007491
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964182
|
|
SUGAANA BAI WO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
PIDAWA
|
RJ-273200623004106800/125
(सांगरिया )
|
2732006000NRG24070620230449343
|
08/06/2023
|
Yashoda bai
|
2732006WL007491
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964175
|
|
JASAUDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006000NRG24070620230449344
|
08/06/2023
|
TEJA BAI
|
2732006WL007491
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964188
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
PIDAWA
|
RJ-273200623004106800/130
(सांगरिया )
|
2732006000NRG24070620230441948
|
08/06/2023
|
Kamla bai
|
2732006WL007418
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964217
|
|
KAMLA BAI W O RUGHANATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
PIDAWA
|
RJ-273200623004106800/138
(सांगरिया )
|
2732006000NRG24070620230449345
|
08/06/2023
|
Guddi bai
|
2732006WL007491
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964634
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
PIDAWA
|
RJ-273200623004106800/14
(सांगरिया )
|
2732006000NRG24070620230449346
|
08/06/2023
|
girja bai
|
2732006WL007491
|
girja bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964637
|
|
GIRJA BAI W O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006000NRG24070620230449347
|
08/06/2023
|
Anokh bai
|
2732006WL007491
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964376
|
|
ANOKH BAI W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
PIDAWA
|
RJ-273200623004106800/143
(सांगरिया )
|
2732006000NRG24070620230449348
|
08/06/2023
|
Premnarayan
|
2732006WL007491
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964210
|
|
PREM NARAYAN S O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
PIDAWA
|
RJ-273200623004106800/146
(सांगरिया )
|
2732006000NRG24070620230449349
|
08/06/2023
|
Gayatri bai
|
2732006WL007491
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964196
|
|
GAYATRI BAI WO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
PIDAWA
|
RJ-273200623004106800/148
(सांगरिया )
|
2732006000NRG24070620230449350
|
08/06/2023
|
Narayani bai
|
2732006WL007491
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964610
|
|
NARAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
PIDAWA
|
RJ-273200623004106800/149
(सांगरिया )
|
2732006000NRG24070620230449351
|
08/06/2023
|
Guddi bai
|
2732006WL007491
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964611
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
PIDAWA
|
RJ-273200623004106800/156
(सांगरिया )
|
2732006000NRG24070620230449352
|
08/06/2023
|
Sanjubai
|
2732006WL007491
|
Sanjubai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964237
|
|
SANJU BAI GURJAR WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
PIDAWA
|
RJ-273200623004106800/159
(सांगरिया )
|
2732006000NRG24070620230441956
|
08/06/2023
|
Bal kishan
|
2732006WL007418
|
Bal kishan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964635
|
|
BALKISHAN SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
653
|
PIDAWA
|
RJ-273200623004106800/164
(सांगरिया )
|
2732006000NRG24070620230449353
|
08/06/2023
|
Shyamu bai
|
2732006WL007491
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964695
|
|
SHYAMU BAI W OGHISU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
PIDAWA
|
RJ-273200623004106800/167
(सांगरिया )
|
2732006000NRG24070620230449354
|
08/06/2023
|
Bhanvar lal
|
2732006WL007491
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964206
|
|
BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006000NRG24070620230449355
|
08/06/2023
|
Manu bai
|
2732006WL007491
|
Manu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964205
|
|
MANJU BAI W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
PIDAWA
|
RJ-273200623004106800/175
(सांगरिया )
|
2732006000NRG24070620230449356
|
08/06/2023
|
manjubai
|
2732006WL007491
|
manjubai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964227
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
PIDAWA
|
RJ-273200623004106800/176
(सांगरिया )
|
2732006000NRG24070620230449357
|
08/06/2023
|
Lila bai
|
2732006WL007491
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964620
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
PIDAWA
|
RJ-273200623004106800/178
(सांगरिया )
|
2732006000NRG24070620230449358
|
08/06/2023
|
Devi lal
|
2732006WL007491
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964725
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
PIDAWA
|
RJ-273200623004106800/181
(सांगरिया )
|
2732006000NRG24070620230449359
|
08/06/2023
|
Seeta bai
|
2732006WL007491
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964641
|
|
SITA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
PIDAWA
|
RJ-273200623004106800/182
(सांगरिया )
|
2732006000NRG24070620230449360
|
08/06/2023
|
SHANTIBAI
|
2732006WL007491
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964616
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
PIDAWA
|
RJ-273200623004106800/188
(सांगरिया )
|
2732006000NRG24070620230441967
|
08/06/2023
|
Dev bai
|
2732006WL007418
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964495
|
|
DEU BAI
|
UNION BANK OF INDIA(508500)
|
|
662
|
PIDAWA
|
RJ-273200623004106800/190
(सांगरिया )
|
2732006000NRG24070620230441969
|
08/06/2023
|
KANCHANBAI
|
2732006WL007418
|
KANCHANBAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964201
|
|
KANCHAN BAI W O RAMESH CHNAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006000NRG24070620230441970
|
08/06/2023
|
Sushila bai
|
2732006WL007418
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964363
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
PIDAWA
|
RJ-273200623004106800/197
(सांगरिया )
|
2732006000NRG24070620230449361
|
08/06/2023
|
Samdi Bai
|
2732006WL007491
|
Samdi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964424
|
|
SAMDI BAI W O ISHWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006000NRG24070620230449362
|
08/06/2023
|
Rupa Bai
|
2732006WL007491
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964387
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
PIDAWA
|
RJ-273200623004106800/200
(सांगरिया )
|
2732006000NRG24070620230441971
|
08/06/2023
|
Gayatri Bai
|
2732006WL007418
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964382
|
|
GAYATRI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
PIDAWA
|
RJ-273200623004106800/201
(सांगरिया )
|
2732006000NRG24070620230449363
|
08/06/2023
|
Jatan bai
|
2732006WL007491
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964654
|
|
JATAN BAI W O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
PIDAWA
|
RJ-273200623004106800/204
(सांगरिया )
|
2732006000NRG24070620230449364
|
08/06/2023
|
kalabai
|
2732006WL007491
|
kalabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964656
|
|
KALA BAIW ORAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
PIDAWA
|
RJ-273200623004106800/212
(सांगरिया )
|
2732006000NRG24070620230449366
|
08/06/2023
|
Kalawati bai
|
2732006WL007491
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964192
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
PIDAWA
|
RJ-273200623004106800/214
(सांगरिया )
|
2732006000NRG24070620230449367
|
08/06/2023
|
Ramkanya bai
|
2732006WL007491
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964378
|
|
KANYA BAI W O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
PIDAWA
|
RJ-273200623004106800/217
(सांगरिया )
|
2732006000NRG24070620230449368
|
08/06/2023
|
Prem bai
|
2732006WL007491
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964204
|
|
PREM BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006000NRG24070620230449369
|
08/06/2023
|
Sumitra bai
|
2732006WL007491
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964361
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
673
|
PIDAWA
|
RJ-273200623004106800/228
(सांगरिया )
|
2732006000NRG24070620230449370
|
08/06/2023
|
Bhagwati Bai
|
2732006WL007491
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964183
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
PIDAWA
|
RJ-273200623004106800/234
(सांगरिया )
|
2732006000NRG24070620230449371
|
08/06/2023
|
Bheru lal
|
2732006WL007491
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964812
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
PIDAWA
|
RJ-273200623004106800/235
(सांगरिया )
|
2732006000NRG24070620230449372
|
08/06/2023
|
Lalti bai
|
2732006WL007491
|
Lalti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964257
|
|
LALITA BAI W OKANEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
PIDAWA
|
RJ-273200623004106800/24
(सांगरिया )
|
2732006000NRG24070620230441985
|
08/06/2023
|
Sanvliya
|
2732006WL007418
|
Sanvliya
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964208
|
|
SANWLIYA S O KACHRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
PIDAWA
|
RJ-273200623004106800/240
(सांगरिया )
|
2732006000NRG24070620230449373
|
08/06/2023
|
Jhamku bai
|
2732006WL007491
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964189
|
|
JHAMKU BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006000NRG24070620230449374
|
08/06/2023
|
Kari Bai
|
2732006WL007491
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964377
|
|
KARI BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
PIDAWA
|
RJ-273200623004106800/267
(सांगरिया )
|
2732006000NRG24070620230449376
|
08/06/2023
|
Dhapu bai
|
2732006WL007491
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964176
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006000NRG24070620230441992
|
08/06/2023
|
Bhavana gurjar
|
2732006WL007418
|
Bhavana gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964608
|
|
BHAVNA U /G and D/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006000NRG24070620230441993
|
08/06/2023
|
Kelash chand
|
2732006WL007418
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964666
|
|
KAILASH CHAND S O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
PIDAWA
|
RJ-273200623004106800/272
(सांगरिया )
|
2732006000NRG24070620230449377
|
08/06/2023
|
Prem Bai
|
2732006WL007491
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
13/06/2023
|
|
2490964615
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
PIDAWA
|
RJ-273200623004106800/278
(सांगरिया )
|
2732006000NRG24070620230449378
|
08/06/2023
|
santosh bai
|
2732006WL007491
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964762
|
|
SANTOSH BAI W O RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
PIDAWA
|
RJ-273200623004106800/28
(सांगरिया )
|
2732006000NRG24070620230449379
|
08/06/2023
|
Dali bai
|
2732006WL007491
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964437
|
|
DALI BAI W-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
PIDAWA
|
RJ-273200623004106800/280
(सांगरिया )
|
2732006000NRG24070620230449380
|
08/06/2023
|
Shiv raj singh
|
2732006WL007491
|
Shiv raj singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964493
|
|
SHIVRAJSINGHSONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
PIDAWA
|
RJ-273200623004106800/283
(सांगरिया )
|
2732006000NRG24070620230441996
|
08/06/2023
|
Sukhi bai
|
2732006WL007418
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964642
|
|
SUKHI BAI W O BAGADI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
PIDAWA
|
RJ-273200623004106800/297
(सांगरिया )
|
2732006000NRG24070620230449382
|
08/06/2023
|
Kari bai
|
2732006WL007491
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964368
|
|
KARI BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
PIDAWA
|
RJ-273200623004106800/301
(सांगरिया )
|
2732006000NRG24070620230449383
|
08/06/2023
|
Ram Kanya
|
2732006WL007491
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964211
|
|
RAMKANYA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
PIDAWA
|
RJ-273200623004106800/305
(सांगरिया )
|
2732006000NRG24070620230449384
|
08/06/2023
|
Bharti bai
|
2732006WL007491
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964331
|
|
BHARATI W O RAMKARAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
PIDAWA
|
RJ-273200623004106800/306
(सांगरिया )
|
2732006000NRG24070620230441999
|
08/06/2023
|
Dhapu bai
|
2732006WL007418
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964174
|
|
DHAPU BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
PIDAWA
|
RJ-273200623004106800/307
(सांगरिया )
|
2732006000NRG24070620230449385
|
08/06/2023
|
kelash chand
|
2732006WL007491
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964202
|
|
KAILASH CHAND DARJEE SO KANIRAM DARJEE
|
BANK OF BARODA(606985)
|
|
692
|
PIDAWA
|
RJ-273200623004106800/312
(सांगरिया )
|
2732006000NRG24070620230442001
|
08/06/2023
|
Raju lal
|
2732006WL007418
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2490964213
|
|
RAJU LAL S O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
PIDAWA
|
RJ-273200623004106800/314
(सांगरिया )
|
2732006000NRG24070620230449386
|
08/06/2023
|
Kalawati bai
|
2732006WL007491
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964177
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
PIDAWA
|
RJ-273200623004106800/315
(सांगरिया )
|
2732006000NRG24070620230449387
|
08/06/2023
|
Badri lal
|
2732006WL007491
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964636
|
|
BADRI LAL S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
PIDAWA
|
RJ-273200623004106800/317
(सांगरिया )
|
2732006000NRG24070620230449388
|
08/06/2023
|
Rodi Bai
|
2732006WL007491
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964657
|
|
RODI BAI W ORAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
PIDAWA
|
RJ-273200623004106800/325
(सांगरिया )
|
2732006000NRG24070620230442003
|
08/06/2023
|
rahul kumar
|
2732006WL007418
|
rahul kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964638
|
|
Rahul Kumar Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
PIDAWA
|
RJ-273200623004106800/337
(सांगरिया )
|
2732006000NRG24070620230449389
|
08/06/2023
|
rukeman bai
|
2732006WL007491
|
rukeman bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964362
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
PIDAWA
|
RJ-273200623004106800/340
(सांगरिया )
|
2732006000NRG24070620230442005
|
08/06/2023
|
Gopal singh
|
2732006WL007418
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964710
|
|
Gopal Singh
|
BANK OF BARODA(606985)
|
|
699
|
PIDAWA
|
RJ-273200623004106800/349
(सांगरिया )
|
2732006000NRG24070620230449390
|
08/06/2023
|
Lila bai
|
2732006WL007491
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964613
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200623004106800/351
(सांगरिया )
|
2732006000NRG24070620230449391
|
08/06/2023
|
kelash
|
2732006WL007491
|
kelash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964492
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
PIDAWA
|
RJ-273200623004106800/352
(सांगरिया )
|
2732006000NRG24070620230442013
|
08/06/2023
|
Bhagat bai
|
2732006WL007418
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490964612
|
|
BHAGAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
PIDAWA
|
RJ-273200623004106800/353
(सांगरिया )
|
2732006000NRG24070620230442014
|
08/06/2023
|
MAYA KUNWAR
|
2732006WL007418
|
MAYA KUNWAR
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964764
|
|
MAYA KUNWAR WO KESHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006000NRG24070620230449392
|
08/06/2023
|
Seema kumari
|
2732006WL007491
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964184
|
|
SEEMA KUMARI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
PIDAWA
|
RJ-273200623004106800/387
(सांगरिया )
|
2732006000NRG24070620230449393
|
08/06/2023
|
Hankar bai
|
2732006WL007491
|
Hankar bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/06/2023
|
|
2490964207
|
|
HAKAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006000NRG24070620230442018
|
08/06/2023
|
karparam
|
2732006WL007418
|
karparam
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964759
|
|
KRIPA RAM S O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
PIDAWA
|
RJ-273200623004106800/390
(सांगरिया )
|
2732006000NRG24070620230442020
|
08/06/2023
|
Sohan bai
|
2732006WL007418
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964172
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
PIDAWA
|
RJ-273200623004106800/397
(सांगरिया )
|
2732006000NRG24070620230442023
|
08/06/2023
|
AJIT KUMAR
|
2732006WL007418
|
AJIT KUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964728
|
|
AJIT KUMAR SHARMA S O SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
PIDAWA
|
RJ-273200623004106800/402
(सांगरिया )
|
2732006000NRG24070620230449394
|
08/06/2023
|
harisingh
|
2732006WL007491
|
harisingh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964693
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
709
|
PIDAWA
|
RJ-273200623004106800/406
(सांगरिया )
|
2732006000NRG24070620230449395
|
08/06/2023
|
Balvent Singh
|
2732006WL007491
|
Balvent Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964385
|
|
BALLU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
PIDAWA
|
RJ-273200623004106800/413
(सांगरिया )
|
2732006000NRG24070620230449396
|
08/06/2023
|
Kanti bai
|
2732006WL007491
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964614
|
|
KHANTI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
PIDAWA
|
RJ-273200623004106800/42
(सांगरिया )
|
2732006000NRG24070620230449397
|
08/06/2023
|
Pushpa bai
|
2732006WL007491
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964181
|
|
PUSHPA BAI TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
PIDAWA
|
RJ-273200623004106800/420
(सांगरिया )
|
2732006000NRG24070620230442027
|
08/06/2023
|
Sampat bai
|
2732006WL007418
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964173
|
|
SAUPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
PIDAWA
|
RJ-273200623004106800/43
(सांगरिया )
|
2732006000NRG24070620230442032
|
08/06/2023
|
Kari bai
|
2732006WL007418
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964180
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
PIDAWA
|
RJ-273200623004106800/431
(सांगरिया )
|
2732006000NRG24070620230442033
|
08/06/2023
|
Mohan Bai
|
2732006WL007418
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964190
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
PIDAWA
|
RJ-273200623004106800/434
(सांगरिया )
|
2732006000NRG24070620230449398
|
08/06/2023
|
karibai
|
2732006WL007491
|
karibai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964383
|
|
KARI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
PIDAWA
|
RJ-273200623004106800/440
(सांगरिया )
|
2732006000NRG24070620230442036
|
08/06/2023
|
vinodbai
|
2732006WL007418
|
vinodbai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/06/2023
|
|
2490964639
|
|
VINOD BAI W O PARBU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
PIDAWA
|
RJ-273200623004106800/443
(सांगरिया )
|
2732006000NRG24070620230449399
|
08/06/2023
|
Mammta Bai
|
2732006WL007491
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490964651
|
|
MAMTA BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
PIDAWA
|
RJ-273200623004106800/445
(सांगरिया )
|
2732006000NRG24070620230449401
|
08/06/2023
|
Anita Bai
|
2732006WL007491
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964663
|
|
ANITA BAI W O VIKRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
PIDAWA
|
RJ-273200623004106800/447
(सांगरिया )
|
2732006000NRG24070620230449402
|
08/06/2023
|
ghapubai
|
2732006WL007491
|
ghapubai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964365
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
PIDAWA
|
RJ-273200623004106800/458
(सांगरिया )
|
2732006000NRG24070620230442038
|
08/06/2023
|
radhabai
|
2732006WL007418
|
radhabai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964374
|
|
RADHA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
PIDAWA
|
RJ-273200623004106800/46
(सांगरिया )
|
2732006000NRG24070620230449404
|
08/06/2023
|
Guddi bai
|
2732006WL007491
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964653
|
|
GUDDI BAI W O MATHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
PIDAWA
|
RJ-273200623004106800/462
(सांगरिया )
|
2732006000NRG24070620230449405
|
08/06/2023
|
Dhapu Bai
|
2732006WL007491
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964652
|
|
DHAPU BAI W O BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
PIDAWA
|
RJ-273200623004106800/466
(सांगरिया )
|
2732006000NRG24070620230449406
|
08/06/2023
|
Deavkenya Bai
|
2732006WL007491
|
Deavkenya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964381
|
|
DEVKANYA GURJAR W O JAGDISH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
PIDAWA
|
RJ-273200623004106800/467
(सांगरिया )
|
2732006000NRG24070620230449407
|
08/06/2023
|
Kari bai
|
2732006WL007491
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490964179
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006000NRG24070620230449409
|
08/06/2023
|
Karshna Bai
|
2732006WL007491
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964185
|
|
KRISHNA GURJAR WO LAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
PIDAWA
|
RJ-273200623004106800/484
(सांगरिया )
|
2732006000NRG24070620230449410
|
08/06/2023
|
mangi bai
|
2732006WL007491
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964226
|
|
MANGI BAI D O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
PIDAWA
|
RJ-273200623004106800/486
(सांगरिया )
|
2732006000NRG24070620230449411
|
08/06/2023
|
Anjubai
|
2732006WL007491
|
Anjubai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964199
|
|
ANJU SHARMA W O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
PIDAWA
|
RJ-273200623004106800/487
(सांगरिया )
|
2732006000NRG24070620230449412
|
08/06/2023
|
pinkibai
|
2732006WL007491
|
pinkibai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964269
|
|
PINKI BAIW OKAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
PIDAWA
|
RJ-273200623004106800/493
(सांगरिया )
|
2732006000NRG24070620230449413
|
08/06/2023
|
AASHA
|
2732006WL007491
|
AASHA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/06/2023
|
|
2490964212
|
|
ASHA BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
PIDAWA
|
RJ-273200623004106800/51
(सांगरिया )
|
2732006000NRG24070620230449414
|
08/06/2023
|
Santoshbai
|
2732006WL007491
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964643
|
|
SANTOSH BAI W O DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
PIDAWA
|
RJ-273200623004106800/521
(सांगरिया )
|
2732006000NRG24070620230442054
|
08/06/2023
|
kailash bai
|
2732006WL007418
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964216
|
|
KAILASH BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
PIDAWA
|
RJ-273200623004106800/526
(सांगरिया )
|
2732006000NRG24070620230449415
|
08/06/2023
|
khushl singh
|
2732006WL007491
|
khushl singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964724
|
|
KUSHAL SINGH S ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
PIDAWA
|
RJ-273200623004106800/528
(सांगरिया )
|
2732006000NRG24070620230442055
|
08/06/2023
|
krishna bai
|
2732006WL007418
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2490964209
|
|
KRISHNA BAI W O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
PIDAWA
|
RJ-273200623004106800/53
(सांगरिया )
|
2732006000NRG24070620230449416
|
08/06/2023
|
Dhanna lal
|
2732006WL007491
|
Dhanna lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964246
|
|
DHANNA LAL S O KACHARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
PIDAWA
|
RJ-273200623004106800/531
(सांगरिया )
|
2732006000NRG24070620230449417
|
08/06/2023
|
rina bai
|
2732006WL007491
|
rina bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964694
|
|
Reena Bai
|
BANK OF BARODA(606985)
|
|
736
|
PIDAWA
|
RJ-273200623004106800/532
(सांगरिया )
|
2732006000NRG24070620230442057
|
08/06/2023
|
Mohan bai
|
2732006WL007418
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964187
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
PIDAWA
|
RJ-273200623004106800/534
(सांगरिया )
|
2732006000NRG24070620230449418
|
08/06/2023
|
viddeya bai
|
2732006WL007491
|
viddeya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964683
|
|
MRS VIDHYA SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200623004106800/535
(सांगरिया )
|
2732006000NRG24070620230449419
|
08/06/2023
|
bali bai
|
2732006WL007491
|
bali bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964489
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
PIDAWA
|
RJ-273200623004106800/538
(सांगरिया )
|
2732006000NRG24070620230449420
|
08/06/2023
|
guman singh
|
2732006WL007491
|
guman singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964806
|
|
GUMAN SINGH S O PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
PIDAWA
|
RJ-273200623004106800/539
(सांगरिया )
|
2732006000NRG24070620230442058
|
08/06/2023
|
radha bai
|
2732006WL007418
|
radha bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964809
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
PIDAWA
|
RJ-273200623004106800/545
(सांगरिया )
|
2732006000NRG24070620230442059
|
08/06/2023
|
RADESHYAM
|
2732006WL007418
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964722
|
|
RADHE SHYAM S O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
PIDAWA
|
RJ-273200623004106800/551
(सांगरिया )
|
2732006000NRG24070620230442061
|
08/06/2023
|
prkash kunvar
|
2732006WL007418
|
prkash kunvar
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964727
|
|
PRAKASH KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
PIDAWA
|
RJ-273200623004106800/552
(सांगरिया )
|
2732006000NRG24070620230442062
|
08/06/2023
|
tej kunvar
|
2732006WL007418
|
tej kunvar
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964215
|
|
TEJ KUNVAR D O SHIV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
PIDAWA
|
RJ-273200623004106800/558
(सांगरिया )
|
2732006000NRG24070620230449422
|
08/06/2023
|
Narendra singh
|
2732006WL007491
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964760
|
|
NARENDAR SINGH S ODURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
PIDAWA
|
RJ-273200623004106800/568
(सांगरिया )
|
2732006000NRG24070620230442063
|
08/06/2023
|
jyoti bai
|
2732006WL007418
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964490
|
|
JOYTI BAI WO DASRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
PIDAWA
|
RJ-273200623004106800/569
(सांगरिया )
|
2732006000NRG24070620230449423
|
08/06/2023
|
mohan bai
|
2732006WL007491
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964375
|
|
MOHAN BAI W O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
PIDAWA
|
RJ-273200623004106800/57
(सांगरिया )
|
2732006000NRG24070620230449424
|
08/06/2023
|
Chandra kalan
|
2732006WL007491
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2490964372
|
|
KALA BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
PIDAWA
|
RJ-273200623004106800/570
(सांगरिया )
|
2732006000NRG24070620230449425
|
08/06/2023
|
MENA BAI
|
2732006WL007491
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964218
|
|
MAINA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
PIDAWA
|
RJ-273200623004106800/581
(सांगरिया )
|
2732006000NRG24070620230442064
|
08/06/2023
|
kavita
|
2732006WL007418
|
kavita
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964811
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
PIDAWA
|
RJ-273200623004106800/584
(सांगरिया )
|
2732006000NRG24070620230442065
|
08/06/2023
|
Pooja
|
2732006WL007418
|
Pooja
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964810
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
PIDAWA
|
RJ-273200623004106800/585
(सांगरिया )
|
2732006000NRG24070620230449427
|
08/06/2023
|
Fulchand
|
2732006WL007491
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964729
|
|
FUL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
PIDAWA
|
RJ-273200623004106800/589
(सांगरिया )
|
2732006000NRG24070620230442066
|
08/06/2023
|
TUFAN SINGH
|
2732006WL007418
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964337
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
753
|
PIDAWA
|
RJ-273200623004106800/59
(सांगरिया )
|
2732006000NRG24070620230449428
|
08/06/2023
|
Rinku bai
|
2732006WL007491
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964194
|
|
RINKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
PIDAWA
|
RJ-273200623004106800/597
(सांगरिया )
|
2732006000NRG24070620230449430
|
08/06/2023
|
manju bai
|
2732006WL007491
|
manju bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964491
|
|
MANJU BAI WO SANWALIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
PIDAWA
|
RJ-273200623004106800/599
(सांगरिया )
|
2732006000NRG24070620230442067
|
08/06/2023
|
pooja Bai
|
2732006WL007418
|
pooja Bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964808
|
|
PUJA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
PIDAWA
|
RJ-273200623004106800/6
(सांगरिया )
|
2732006000NRG24070620230449431
|
08/06/2023
|
Kali bai
|
2732006WL007491
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964193
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
PIDAWA
|
RJ-273200623004106800/600
(सांगरिया )
|
2732006000NRG24070620230442068
|
08/06/2023
|
Rajaram
|
2732006WL007418
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964813
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
PIDAWA
|
RJ-273200623004106800/602
(सांगरिया )
|
2732006000NRG24070620230449432
|
08/06/2023
|
tinabai
|
2732006WL007491
|
tinabai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964730
|
|
TINA TELAR D/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
759
|
PIDAWA
|
RJ-273200623004106800/604
(सांगरिया )
|
2732006000NRG24070620230449433
|
08/06/2023
|
Manju Bai
|
2732006WL007491
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964723
|
|
MANJU BAIW OKANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006000NRG24070620230442070
|
08/06/2023
|
Sunita bai
|
2732006WL007418
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964815
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
PIDAWA
|
RJ-273200623004106800/61
(सांगरिया )
|
2732006000NRG24070620230449435
|
08/06/2023
|
Lila bai
|
2732006WL007491
|
Lila bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
13/06/2023
|
|
2490964617
|
|
LILA BAI W O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
PIDAWA
|
RJ-273200623004106800/612
(सांगरिया )
|
2732006000NRG24070620230442071
|
08/06/2023
|
Kari Bai
|
2732006WL007418
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964814
|
|
MISS KARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
763
|
PIDAWA
|
RJ-273200623004106800/62
(सांगरिया )
|
2732006000NRG24070620230449437
|
08/06/2023
|
Kamla bai
|
2732006WL007491
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/06/2023
|
|
2490964667
|
|
KAMLA BAI W O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
PIDAWA
|
RJ-273200623004106800/626
(सांगरिया )
|
2732006000NRG24070620230449438
|
08/06/2023
|
Seema bai
|
2732006WL007491
|
Seema bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
13/06/2023
|
|
2490964627
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
PIDAWA
|
RJ-273200623004106800/630
(सांगरिया )
|
2732006000NRG24070620230442073
|
08/06/2023
|
Guman lal
|
2732006WL007418
|
Guman lal
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964848
|
|
GUMAN LAL GURJAR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
PIDAWA
|
RJ-273200623004106800/64
(सांगरिया )
|
2732006000NRG24070620230442074
|
08/06/2023
|
Bharti Bai
|
2732006WL007418
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
356
|
356
|
Processed
|
13/06/2023
|
|
2490964373
|
|
BHARATI BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
PIDAWA
|
RJ-273200623004106800/641
(सांगरिया )
|
2732006000NRG24070620230449440
|
08/06/2023
|
Seemaa Meghwal
|
2732006WL007491
|
Seemaa Meghwal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964765
|
|
SEEMAA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
PIDAWA
|
RJ-273200623004106800/68
(सांगरिया )
|
2732006000NRG24070620230442075
|
08/06/2023
|
Prahalad singh
|
2732006WL007418
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964664
|
|
PRAHALAD SINGH S O BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
PIDAWA
|
RJ-273200623004106800/71
(सांगरिया )
|
2732006000NRG24070620230442076
|
08/06/2023
|
ashok bai
|
2732006WL007418
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964494
|
|
ASHOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
PIDAWA
|
RJ-273200623004106800/711
(सांगरिया )
|
2732006000NRG24070620230442077
|
08/06/2023
|
Mangi bai
|
2732006WL007418
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964371
|
|
MANGI BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
PIDAWA
|
RJ-273200623004106800/713
(सांगरिया )
|
2732006000NRG24070620230442078
|
08/06/2023
|
duvarkibai
|
2732006WL007418
|
duvarkibai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964665
|
|
DUWARKI BAI S O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
PIDAWA
|
RJ-273200623004106800/73
(सांगरिया )
|
2732006000NRG24070620230449441
|
08/06/2023
|
Kari bai
|
2732006WL007491
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964197
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
PIDAWA
|
RJ-273200623004106800/75
(सांगरिया )
|
2732006000NRG24070620230442079
|
08/06/2023
|
Sarna bai
|
2732006WL007418
|
Sarna bai
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
13/06/2023
|
|
2490964214
|
|
SURAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
774
|
PIDAWA
|
RJ-273200623004106800/76
(सांगरिया )
|
2732006000NRG24070620230442080
|
08/06/2023
|
Rajendra singh
|
2732006WL007418
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964219
|
|
RAJENDRA SINGHS OSAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
PIDAWA
|
RJ-273200623004106800/79
(सांगरिया )
|
2732006000NRG24070620230449442
|
08/06/2023
|
Hira bai
|
2732006WL007491
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964622
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
PIDAWA
|
RJ-273200623004106800/8
(सांगरिया )
|
2732006000NRG24070620230442081
|
08/06/2023
|
devbai
|
2732006WL007418
|
devbai
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Processed
|
13/06/2023
|
|
2490964386
|
|
DEU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
PIDAWA
|
RJ-273200623004106800/82
(सांगरिया )
|
2732006000NRG24070620230442083
|
08/06/2023
|
kanvarlal
|
2732006WL007418
|
kanvarlal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964203
|
|
KANVAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
PIDAWA
|
RJ-273200623004106800/83
(सांगरिया )
|
2732006000NRG24070620230442084
|
08/06/2023
|
Radha Bai
|
2732006WL007418
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964379
|
|
RADHA BAI W-O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
PIDAWA
|
RJ-273200623004106800/84
(सांगरिया )
|
2732006000NRG24070620230449443
|
08/06/2023
|
Guddi Bai
|
2732006WL007491
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964186
|
|
GIDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
PIDAWA
|
RJ-273200623004106800/86
(सांगरिया )
|
2732006000NRG24070620230449444
|
08/06/2023
|
Kesar lal
|
2732006WL007491
|
Kesar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964640
|
|
KESHAR LAL S O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
PIDAWA
|
RJ-273200623004106800/87
(सांगरिया )
|
2732006000NRG24070620230449445
|
08/06/2023
|
Puri Lal
|
2732006WL007491
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964609
|
|
PURI LAL S O LAKSHMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
PIDAWA
|
RJ-273200623004106800/88
(सांगरिया )
|
2732006000NRG24070620230449446
|
08/06/2023
|
Sohan bai
|
2732006WL007491
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/06/2023
|
|
2490964370
|
|
SOHAN BAI W O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
PIDAWA
|
RJ-273200623004106800/9
(सांगरिया )
|
2732006000NRG24070620230442085
|
08/06/2023
|
Prabhu lal
|
2732006WL007418
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
13/06/2023
|
|
2490964281
|
|
PRABHU LAL S O BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
PIDAWA
|
RJ-273200623004106800/90
(सांगरिया )
|
2732006000NRG24070620230449447
|
08/06/2023
|
balvantsingh
|
2732006WL007491
|
balvantsingh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/06/2023
|
|
2490964761
|
|
BALWANT SINGH S O MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
PIDAWA
|
RJ-273200623004106800/91
(सांगरिया )
|
2732006000NRG24070620230442086
|
08/06/2023
|
Isver singh
|
2732006WL007418
|
Isver singh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964384
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
PIDAWA
|
RJ-273200623004106800/92
(सांगरिया )
|
2732006000NRG24070620230442087
|
08/06/2023
|
sugna bai
|
2732006WL007418
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964366
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
PIDAWA
|
RJ-273200623004106800/94
(सांगरिया )
|
2732006000NRG24070620230442088
|
08/06/2023
|
gopal
|
2732006WL007418
|
gopal
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964655
|
|
GOPAL LAL S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
PIDAWA
|
RJ-273200623004106800/95
(सांगरिया )
|
2732006000NRG24070620230449448
|
08/06/2023
|
Bheru lal
|
2732006WL007491
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964198
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
PIDAWA
|
RJ-273200623004106800/95
(सांगरिया )
|
2732006000NRG24070620230442089
|
08/06/2023
|
Santosh
|
2732006WL007418
|
Santosh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
13/06/2023
|
|
2490964195
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
PIDAWA
|
RJ-273200623004106800/96
(सांगरिया )
|
2732006000NRG24070620230449449
|
08/06/2023
|
BHNVRIBAI
|
2732006WL007491
|
BHNVRIBAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964369
|
|
BHANVRI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
PIDAWA
|
RJ-273200623004106800/97
(सांगरिया )
|
2732006000NRG24070620230449450
|
08/06/2023
|
Mukesh
|
2732006WL007491
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2490964380
|
|
MUKESH KUMAR S O BARADI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
PIDAWA
|
RJ-273200623004106800/98
(सांगरिया )
|
2732006000NRG24070620230442090
|
08/06/2023
|
Ganga bai
|
2732006WL007418
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
13/06/2023
|
|
2490964807
|
|
GANGA BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
PIDAWA
|
RJ-273200623004106800/99
(सांगरिया )
|
2732006000NRG24070620230449451
|
08/06/2023
|
Rodulal
|
2732006WL007491
|
Rodulal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
2490964763
|
|
RODU LAL S OBHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382542
|
1382542
|
|
|
|
|
|
|
|
|
794
|
PIDAWA
|
RJ-273200622704105300/427
(फतेहगढ )
|
2732006227NRG24060620230422288
|
08/06/2023
|
DHAPU BAI
|
2732006227WL007099
|
DHAPU BAI
|
00688
|
FINO0144754
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964579
|
|
Dhapu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
795
|
PIDAWA
|
RJ-273200622704105300/432
(फतेहगढ )
|
2732006227NRG24060620230422293
|
08/06/2023
|
Bali Bai
|
2732006227WL007099
|
Bali Bai
|
00688
|
FINO0144754
|
2640
|
2640
|
Processed
|
13/06/2023
|
|
2490964578
|
|
Bali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200622704105400/286
(फतेहगढ )
|
2732006227NRG24060620230421655
|
08/06/2023
|
Akhilesh Kumar
|
2732006227WL007093
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2490964574
|
|
MR AKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2006308
|
2006308
|
|
|
|
|
|
|
|