|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200625104102700/429
(सेमला )
|
2732006251NRG24170620230567640
|
17/06/2023
|
SANJIV KUMARI
|
2732006251WL009621
|
SANJIV KUMARI
|
00045
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048733
|
|
SANJIV KUMARI CO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200625104102700/432
(सेमला )
|
2732006251NRG24170620230567482
|
17/06/2023
|
SONA KUNWAR
|
2732006251WL009619
|
SONA KUNWAR
|
00045
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048723
|
|
SONA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200625104102700/434
(सेमला )
|
2732006251NRG24170620230567643
|
17/06/2023
|
DEVRAJ SINGH
|
2732006251WL009621
|
DEVRAJ SINGH
|
00045
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048718
|
|
DEVRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200625104102700/435
(सेमला )
|
2732006251NRG24170620230567644
|
17/06/2023
|
RAJPAL SINGH
|
2732006251WL009621
|
RAJPAL SINGH
|
00045
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048988
|
|
RAJPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
PIDAWA
|
RJ-273200625104102700/437
(सेमला )
|
2732006251NRG24170620230567645
|
17/06/2023
|
VISHVJEET SINGH
|
2732006251WL009621
|
VISHVJEET SINGH
|
00045
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048987
|
|
VISHVJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200625104102700/438
(सेमला )
|
2732006251NRG24170620230567646
|
17/06/2023
|
RAVINDRA SINGH
|
2732006251WL009621
|
RAVINDRA SINGH
|
00045
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048992
|
|
RAVINDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
PIDAWA
|
RJ-273200625104102700/439
(सेमला )
|
2732006251NRG24170620230567647
|
17/06/2023
|
UMA KUNWAR
|
2732006251WL009621
|
UMA KUNWAR
|
00045
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048990
|
|
UMA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200625104102700/441
(सेमला )
|
2732006251NRG24170620230567649
|
17/06/2023
|
VISHNU KUMAR
|
2732006251WL009621
|
VISHNU KUMAR
|
00045
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048955
|
|
VISHNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21386
|
21386
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200625104102700/244
(सेमला )
|
2732006251NRG24170620230567433
|
17/06/2023
|
mUKESH
|
2732006251WL009619
|
mUKESH
|
00045
|
BARB0KHARAC
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048752
|
|
MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200625104102400/1
(सेमला )
|
2732006251NRG24170620230567288
|
17/06/2023
|
Hajari lal
|
2732006251WL009616
|
Hajari lal
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048760
|
|
HAJARI LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
PIDAWA
|
RJ-273200625104102400/173
(सेमला )
|
2732006251NRG24170620230567321
|
17/06/2023
|
Bali Bai
|
2732006251WL009617
|
Bali Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048795
|
|
BALI BAI DANGI WO MUKESH PARIHAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625104102400/175
(सेमला )
|
2732006251NRG24170620230567323
|
17/06/2023
|
Lalta Bai
|
2732006251WL009617
|
Lalta Bai
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048765
|
|
Lalta Dangi
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104102700/109
(सेमला )
|
2732006251NRG24170620230567387
|
17/06/2023
|
Shambhu Singh
|
2732006251WL009619
|
Shambhu Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048759
|
|
SHAMBHU SINGH SO PARVAT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625104102700/115
(सेमला )
|
2732006251NRG24170620230567390
|
17/06/2023
|
Bilam kunvar
|
2732006251WL009619
|
Bilam kunvar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048767
|
|
Bilam Kunvar
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625104102700/122
(सेमला )
|
2732006251NRG24170620230567392
|
17/06/2023
|
Padam Singh
|
2732006251WL009619
|
Padam Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048761
|
|
PADAM SINGH SO CHEN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200625104102700/259
(सेमला )
|
2732006251NRG24170620230567440
|
17/06/2023
|
Hari Singh
|
2732006251WL009619
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048762
|
|
HARI SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200625104102700/316
(सेमला )
|
2732006251NRG24170620230567459
|
17/06/2023
|
Balvir
|
2732006251WL009619
|
Balvir
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048763
|
|
BALVEER SINGH SO NAND SINGH
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200625104102700/340
(सेमला )
|
2732006251NRG24170620230567465
|
17/06/2023
|
shobha kunvar
|
2732006251WL009619
|
shobha kunvar
|
00045
|
BARB0SUNELX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048769
|
|
SHOBHA KUNWAR WO DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200625104102700/415
(सेमला )
|
2732006251NRG24170620230567634
|
17/06/2023
|
GANPAT BAI
|
2732006251WL009621
|
GANPAT BAI
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048766
|
|
Ganpat Singh
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625104102700/421
(सेमला )
|
2732006251NRG24170620230567638
|
17/06/2023
|
Nilam KUnwar
|
2732006251WL009621
|
Nilam KUnwar
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048770
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625104102700/433
(सेमला )
|
2732006251NRG24170620230567642
|
17/06/2023
|
SHALU KUNWAR
|
2732006251WL009621
|
SHALU KUNWAR
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048768
|
|
Shalu Kanwar
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625104102700/74
(सेमला )
|
2732006251NRG24170620230567684
|
17/06/2023
|
Narayan
|
2732006251WL009621
|
Narayan
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048758
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PIDAWA
|
RJ-273200625104102700/96
(सेमला )
|
2732006251NRG24170620230567701
|
17/06/2023
|
Bane Singh
|
2732006251WL009621
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048754
|
|
BANE SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
PIDAWA
|
RJ-273200625104104100/134
(सेमला )
|
2732006251NRG24170620230567364
|
17/06/2023
|
Kamlesh
|
2732006251WL009618
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048757
|
|
KAMLESH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200625104104100/92
(सेमला )
|
2732006251NRG24170620230567379
|
17/06/2023
|
Santosh bai
|
2732006251WL009618
|
Santosh bai
|
00045
|
BARB0SUNELX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048764
|
|
SANTOSH BAI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42478
|
42478
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200625104102700/251
(सेमला )
|
2732006251NRG24170620230567438
|
17/06/2023
|
Shravan singh
|
2732006251WL009619
|
Shravan singh
|
00114
|
RSCB0024014
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048753
|
|
SHRAVAN SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200625104102700/56
(सेमला )
|
2732006251NRG24170620230567669
|
17/06/2023
|
Rughnath
|
2732006251WL009621
|
Rughnath
|
00114
|
RSCB0024014
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048755
|
|
RAGHUNATH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5367
|
5367
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24170620230567319
|
17/06/2023
|
Suresh Kumar
|
2732006251WL009617
|
Suresh Kumar
|
00152
|
HDFC0002001
|
2665
|
2665
|
Rejected
|
28/06/2023
|
|
2798048737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200625104102700/321
(सेमला )
|
2732006251NRG24170620230567463
|
17/06/2023
|
Bablu Singh
|
2732006251WL009619
|
Bablu Singh
|
00354
|
PUNB0007100
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048750
|
|
BABLU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200625104102700/450
(सेमला )
|
2732006251NRG24170620230567654
|
17/06/2023
|
Balaveer Singh rajput
|
2732006251WL009621
|
Balaveer Singh rajput
|
00354
|
PUNB0007100
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048751
|
|
BALAWEER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5367
|
5367
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200625104102700/268
(सेमला )
|
2732006251NRG24170620230567444
|
17/06/2023
|
Bhupendra singh
|
2732006251WL009619
|
Bhupendra singh
|
00415
|
SBIN0031270
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048744
|
|
MR BHUPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200625104102400/148
(सेमला )
|
2732006251NRG24170620230567296
|
17/06/2023
|
Shindan ingh
|
2732006251WL009616
|
Shindan ingh
|
00415
|
SBIN0031275
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048739
|
|
MR SHIVDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200625104102400/187
(सेमला )
|
2732006251NRG24170620230567325
|
17/06/2023
|
shivlal
|
2732006251WL009617
|
shivlal
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048748
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200625104102400/229
(सेमला )
|
2732006251NRG24170620230567332
|
17/06/2023
|
Karu Lal Dangi
|
2732006251WL009617
|
Karu Lal Dangi
|
00415
|
SBIN0031275
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798048749
|
|
MR KARULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200625104102700/171
(सेमला )
|
2732006251NRG24170620230567605
|
17/06/2023
|
Khusbhu Kunwar
|
2732006251WL009621
|
Khusbhu Kunwar
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048741
|
|
MR KHUMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200625104102700/252
(सेमला )
|
2732006251NRG24170620230567612
|
17/06/2023
|
Satyaveer singh
|
2732006251WL009621
|
Satyaveer singh
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048740
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200625104102700/378
(सेमला )
|
2732006251NRG24170620230567472
|
17/06/2023
|
Vijendra Singh
|
2732006251WL009619
|
Vijendra Singh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048756
|
|
VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200625104102700/397
(सेमला )
|
2732006251NRG24170620230567620
|
17/06/2023
|
Hemraj
|
2732006251WL009621
|
Hemraj
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048747
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200625104102700/408
(सेमला )
|
2732006251NRG24170620230567475
|
17/06/2023
|
balawant singh
|
2732006251WL009619
|
balawant singh
|
00415
|
SBIN0031275
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048738
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200625104102700/430
(सेमला )
|
2732006251NRG24170620230567641
|
17/06/2023
|
DINESH KUMAR
|
2732006251WL009621
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048746
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200625104104100/129
(सेमला )
|
2732006251NRG24170620230567357
|
17/06/2023
|
Arjun
|
2732006251WL009618
|
Arjun
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048743
|
|
ARJUN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200625104104100/133
(सेमला )
|
2732006251NRG24170620230567363
|
17/06/2023
|
Rahul
|
2732006251WL009618
|
Rahul
|
00415
|
SBIN0031275
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048742
|
|
MASTER RAHUL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27258
|
27258
|
|
|
|
|
|
|
|
|
43
|
PIDAWA
|
RJ-273200625104102700/403
(सेमला )
|
2732006251NRG24170620230567628
|
17/06/2023
|
Mahaveer
|
2732006251WL009621
|
Mahaveer
|
00415
|
SBIN0031856
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048745
|
|
MR MAHAWEER LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
44
|
PIDAWA
|
RJ-273200625104102400/102
(सेमला )
|
2732006251NRG24170620230567289
|
17/06/2023
|
Radhe Shyam
|
2732006251WL009616
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048970
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200625104102400/102
(सेमला )
|
2732006251NRG24170620230567290
|
17/06/2023
|
Rodi Bai
|
2732006251WL009616
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048936
|
|
RODI BAIWO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200625104102400/118
(सेमला )
|
2732006251NRG24170620230567291
|
17/06/2023
|
Rameshwer
|
2732006251WL009616
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048804
|
|
RAMESHWAR SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200625104102400/127
(सेमला )
|
2732006251NRG24170620230567292
|
17/06/2023
|
Raju lal
|
2732006251WL009616
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048819
|
|
RAJU LAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200625104102400/129
(सेमला )
|
2732006251NRG24170620230567293
|
17/06/2023
|
Gyarsiram
|
2732006251WL009616
|
Gyarsiram
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048842
|
|
GYARSI RAM SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200625104102400/134
(सेमला )
|
2732006251NRG24170620230567294
|
17/06/2023
|
Prem Bai
|
2732006251WL009616
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048817
|
|
PREM BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200625104102400/138
(सेमला )
|
2732006251NRG24170620230567295
|
17/06/2023
|
Satya Naraan
|
2732006251WL009616
|
Satya Naraan
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048980
|
|
MR SATYANARAYAN SO BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625104102400/148
(सेमला )
|
2732006251NRG24170620230567297
|
17/06/2023
|
Krishna bai
|
2732006251WL009616
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048925
|
|
KRISHAN KUNWAR WO SHIVDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200625104102400/153
(सेमला )
|
2732006251NRG24170620230567318
|
17/06/2023
|
kailash chand
|
2732006251WL009617
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048800
|
|
KAILASH CHAND SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200625104102400/173
(सेमला )
|
2732006251NRG24170620230567320
|
17/06/2023
|
mukesh
|
2732006251WL009617
|
mukesh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048826
|
|
MUKESH SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625104102400/175
(सेमला )
|
2732006251NRG24170620230567322
|
17/06/2023
|
Papu Lal
|
2732006251WL009617
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048827
|
|
PAPPU LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200625104102400/177
(सेमला )
|
2732006251NRG24170620230567324
|
17/06/2023
|
Govind Singh
|
2732006251WL009617
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048909
|
|
GOVIND SINGH SO SHIVDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200625104102400/19
(सेमला )
|
2732006251NRG24170620230567326
|
17/06/2023
|
Kamla Bai
|
2732006251WL009617
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048825
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200625104102400/197
(सेमला )
|
2732006251NRG24170620230567327
|
17/06/2023
|
Subhash chand
|
2732006251WL009617
|
Subhash chand
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048950
|
|
SUBHASH CHAND SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200625104102400/2
(सेमला )
|
2732006251NRG24170620230567328
|
17/06/2023
|
koshlya bai
|
2732006251WL009617
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048821
|
|
KOUSHALYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200625104102400/202
(सेमला )
|
2732006251NRG24170620230567329
|
17/06/2023
|
Surena Kumari
|
2732006251WL009617
|
Surena Kumari
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048975
|
|
MISS SURENA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200625104102400/224
(सेमला )
|
2732006251NRG24170620230567331
|
17/06/2023
|
Kalawati Dangi
|
2732006251WL009617
|
Kalawati Dangi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2798048960
|
|
KALAWATI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200625104102400/26
(सेमला )
|
2732006251NRG24170620230567333
|
17/06/2023
|
Nandlal
|
2732006251WL009617
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048912
|
|
NAND LAL SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200625104102400/39
(सेमला )
|
2732006251NRG24170620230567298
|
17/06/2023
|
Ayodhya Bai
|
2732006251WL009616
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048823
|
|
AJODHYA BAI WO PARVAT LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200625104102400/45
(सेमला )
|
2732006251NRG24170620230567300
|
17/06/2023
|
Pappu Bai
|
2732006251WL009616
|
Pappu Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048903
|
|
PAPPU BAIWO VISHNU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200625104102400/45
(सेमला )
|
2732006251NRG24170620230567299
|
17/06/2023
|
Vishnu
|
2732006251WL009616
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048907
|
|
VISHNU LAL SO SHRI LAL
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200625104102400/46
(सेमला )
|
2732006251NRG24170620230567301
|
17/06/2023
|
Ful Chand
|
2732006251WL009616
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048811
|
|
PHOOL CHAND DANGI WO MEHTAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200625104102400/46
(सेमला )
|
2732006251NRG24170620230567302
|
17/06/2023
|
Gora Bai
|
2732006251WL009616
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048822
|
|
GORA BAI WO FUL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200625104102400/51
(सेमला )
|
2732006251NRG24170620230567303
|
17/06/2023
|
Babulal
|
2732006251WL009616
|
Babulal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048809
|
|
BABU LAL DANGI SO BHAG CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200625104102400/68
(सेमला )
|
2732006251NRG24170620230567304
|
17/06/2023
|
Ganga Bai
|
2732006251WL009616
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048796
|
|
GANGA BAI WO GOKUL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200625104102400/7
(सेमला )
|
2732006251NRG24170620230567305
|
17/06/2023
|
Bheru Lal
|
2732006251WL009616
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048951
|
|
BHERU LAL SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625104102400/7
(सेमला )
|
2732006251NRG24170620230567306
|
17/06/2023
|
Bhoni Bai
|
2732006251WL009616
|
Bhoni Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048820
|
|
BHAVANI BAI SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200625104102400/71
(सेमला )
|
2732006251NRG24170620230567308
|
17/06/2023
|
Dropati bai
|
2732006251WL009616
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048798
|
|
DROPATI BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200625104102400/71
(सेमला )
|
2732006251NRG24170620230567307
|
17/06/2023
|
Shoba Ram
|
2732006251WL009616
|
Shoba Ram
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048797
|
|
SHOBHARAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
PIDAWA
|
RJ-273200625104102400/75
(सेमला )
|
2732006251NRG24170620230567309
|
17/06/2023
|
Dhapu Bai
|
2732006251WL009616
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048824
|
|
DHAPU BAI WO KESHORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200625104102400/87
(सेमला )
|
2732006251NRG24170620230567311
|
17/06/2023
|
Ratan Kunvar
|
2732006251WL009616
|
Ratan Kunvar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048793
|
|
RATAN KUNWAR WO SOBHAG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200625104102400/87
(सेमला )
|
2732006251NRG24170620230567310
|
17/06/2023
|
Sobhag Singh
|
2732006251WL009616
|
Sobhag Singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048792
|
|
SOBHAG SINGH SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625104102400/88
(सेमला )
|
2732006251NRG24170620230567312
|
17/06/2023
|
Bupendar
|
2732006251WL009616
|
Bupendar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048923
|
|
BHUPENDRA SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200625104102400/88
(सेमला )
|
2732006251NRG24170620230567313
|
17/06/2023
|
Pawan Kunwar
|
2732006251WL009616
|
Pawan Kunwar
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
27/06/2023
|
|
2798048893
|
|
PAVAN KUNVARWO BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200625104102400/90
(सेमला )
|
2732006251NRG24170620230567314
|
17/06/2023
|
Aanand Kunwar
|
2732006251WL009616
|
Aanand Kunwar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048808
|
|
ANAND KUNWAR WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625104102400/91
(सेमला )
|
2732006251NRG24170620230567316
|
17/06/2023
|
Anita Bai
|
2732006251WL009616
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048828
|
|
ANITA BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200625104102400/91
(सेमला )
|
2732006251NRG24170620230567315
|
17/06/2023
|
JAGDISH CHAND
|
2732006251WL009616
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048771
|
|
MR JAGDISH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200625104102400/96
(सेमला )
|
2732006251NRG24170620230567317
|
17/06/2023
|
Kaml bai
|
2732006251WL009616
|
Kaml bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048895
|
|
KAMLI BAIWO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200625104102700/100
(सेमला )
|
2732006251NRG24170620230567383
|
17/06/2023
|
Sangram Singh
|
2732006251WL009619
|
Sangram Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048927
|
|
SANGRAM SINGH SO GEPAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200625104102700/106
(सेमला )
|
2732006251NRG24170620230567384
|
17/06/2023
|
Vishnu Kuner
|
2732006251WL009619
|
Vishnu Kuner
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048880
|
|
VISHNU KUNVAR WO BRAJARAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200625104102700/107
(सेमला )
|
2732006251NRG24170620230567386
|
17/06/2023
|
Antar Bai
|
2732006251WL009619
|
Antar Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048862
|
|
ANTAR BAI WO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625104102700/107
(सेमला )
|
2732006251NRG24170620230567385
|
17/06/2023
|
Tanwar Singh
|
2732006251WL009619
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048865
|
|
TANWAR SINGH SO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200625104102700/110
(सेमला )
|
2732006251NRG24170620230567388
|
17/06/2023
|
Dungar Singh
|
2732006251WL009619
|
Dungar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048874
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200625104102700/110
(सेमला )
|
2732006251NRG24170620230567389
|
17/06/2023
|
Seema Kunwar
|
2732006251WL009619
|
Seema Kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048977
|
|
SEEMA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200625104102700/117
(सेमला )
|
2732006251NRG24170620230567391
|
17/06/2023
|
Raju Bai
|
2732006251WL009619
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048781
|
|
RAJ BAI JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200625104102700/120
(सेमला )
|
2732006251NRG24170620230567602
|
17/06/2023
|
Krishna Kunvar
|
2732006251WL009621
|
Krishna Kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048803
|
|
KRISHNA KUNWAR WO BABU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200625104102700/121
(सेमला )
|
2732006251NRG24170620230567603
|
17/06/2023
|
Jagdish
|
2732006251WL009621
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048889
|
|
JAGDISH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200625104102700/13
(सेमला )
|
2732006251NRG24170620230567393
|
17/06/2023
|
Mal Singh
|
2732006251WL009619
|
Mal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048884
|
|
MAL SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200625104102700/131
(सेमला )
|
2732006251NRG24170620230567394
|
17/06/2023
|
kamla bai
|
2732006251WL009619
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048778
|
|
KAMLA BAI WO TAGE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200625104102700/132
(सेमला )
|
2732006251NRG24170620230567395
|
17/06/2023
|
Bhagwan Singh
|
2732006251WL009619
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048868
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200625104102700/132
(सेमला )
|
2732006251NRG24170620230567396
|
17/06/2023
|
manohar bai
|
2732006251WL009619
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048785
|
|
MR MONOHER BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200625104102700/134
(सेमला )
|
2732006251NRG24170620230567397
|
17/06/2023
|
Govind Bai
|
2732006251WL009619
|
Govind Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048788
|
|
GOVIND BAI WO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200625104102700/14
(सेमला )
|
2732006251NRG24170620230567398
|
17/06/2023
|
Lekharaj
|
2732006251WL009619
|
Lekharaj
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048802
|
|
LEKHRAJ SINGH SO KALU SINGH
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200625104102700/140
(सेमला )
|
2732006251NRG24170620230567399
|
17/06/2023
|
Rajendar Singh
|
2732006251WL009619
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048914
|
|
RAJENDRA SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200625104102700/144
(सेमला )
|
2732006251NRG24170620230567400
|
17/06/2023
|
bhanwar bai
|
2732006251WL009619
|
bhanwar bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048787
|
|
BHANWAR BAI WO RAGHUVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200625104102700/157
(सेमला )
|
2732006251NRG24170620230567401
|
17/06/2023
|
Moharkunvar Bai
|
2732006251WL009619
|
Moharkunvar Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048830
|
|
MOHAR BAI WO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625104102700/158
(सेमला )
|
2732006251NRG24170620230567604
|
17/06/2023
|
Jugraj Singh
|
2732006251WL009621
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048890
|
|
JUGRAJ SINGH RAJPUTSO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200625104102700/16
(सेमला )
|
2732006251NRG24170620230567402
|
17/06/2023
|
Prahlad
|
2732006251WL009619
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048926
|
|
PRAHLAD SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200625104102700/162
(सेमला )
|
2732006251NRG24170620230567403
|
17/06/2023
|
Dol Singh
|
2732006251WL009619
|
Dol Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048812
|
|
DOLAT SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200625104102700/164
(सेमला )
|
2732006251NRG24170620230567404
|
17/06/2023
|
Bhim Singh
|
2732006251WL009619
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048930
|
|
BHIM SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200625104102700/17
(सेमला )
|
2732006251NRG24170620230567405
|
17/06/2023
|
Shiw Nath
|
2732006251WL009619
|
Shiw Nath
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048871
|
|
SHIVNATH SINGH SO GORDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200625104102700/172
(सेमला )
|
2732006251NRG24170620230567406
|
17/06/2023
|
Bharat Singh
|
2732006251WL009619
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048920
|
|
BHARAT SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200625104102700/177
(सेमला )
|
2732006251NRG24170620230567407
|
17/06/2023
|
Reena kunvar
|
2732006251WL009619
|
Reena kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048782
|
|
REENA KUNWAR WO HAMER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200625104102700/178
(सेमला )
|
2732006251NRG24170620230567408
|
17/06/2023
|
Jagdish
|
2732006251WL009619
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048902
|
|
JAGDISH CHANDKACHARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200625104102700/179
(सेमला )
|
2732006251NRG24170620230567409
|
17/06/2023
|
Rajendar Singh
|
2732006251WL009619
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048931
|
|
RAJENDRA SINGHSO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200625104102700/185
(सेमला )
|
2732006251NRG24170620230567410
|
17/06/2023
|
Nandkunvar
|
2732006251WL009619
|
Nandkunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048794
|
|
NAND KUNWAR WO KARU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200625104102700/187
(सेमला )
|
2732006251NRG24170620230567411
|
17/06/2023
|
Rup Singh
|
2732006251WL009619
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048840
|
|
ROOP SINGH SO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200625104102700/19
(सेमला )
|
2732006251NRG24170620230567412
|
17/06/2023
|
Dhapu Bai
|
2732006251WL009619
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048836
|
|
DHAPU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200625104102700/190
(सेमला )
|
2732006251NRG24170620230567413
|
17/06/2023
|
jitendra singh
|
2732006251WL009619
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048911
|
|
JITENDRA SINGHSO MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200625104102700/194
(सेमला )
|
2732006251NRG24170620230567606
|
17/06/2023
|
Bhomkunwar
|
2732006251WL009621
|
Bhomkunwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048897
|
|
BHOM KANWAR W/O PRITHVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200625104102700/196
(सेमला )
|
2732006251NRG24170620230567414
|
17/06/2023
|
shambhu singh
|
2732006251WL009619
|
shambhu singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048942
|
|
SHAMBHU SINGH SONGARA SO GOVARDHAN SINGH
|
BANK OF BARODA(606985)
|
|
115
|
PIDAWA
|
RJ-273200625104102700/2
(सेमला )
|
2732006251NRG24170620230567415
|
17/06/2023
|
Nand Singh
|
2732006251WL009619
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048851
|
|
NAND SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200625104102700/200
(सेमला )
|
2732006251NRG24170620230567607
|
17/06/2023
|
Indara
|
2732006251WL009621
|
Indara
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048790
|
|
INDRA KUNWAR WO TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200625104102700/201
(सेमला )
|
2732006251NRG24170620230567416
|
17/06/2023
|
Bheru Lal
|
2732006251WL009619
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048900
|
|
BHERU SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
PIDAWA
|
RJ-273200625104102700/202
(सेमला )
|
2732006251NRG24170620230567417
|
17/06/2023
|
Anuraj Singh
|
2732006251WL009619
|
Anuraj Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048934
|
|
ANURAJ SINGHSO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200625104102700/206
(सेमला )
|
2732006251NRG24170620230567419
|
17/06/2023
|
Durgi Bai
|
2732006251WL009619
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048857
|
|
DURGA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
PIDAWA
|
RJ-273200625104102700/206
(सेमला )
|
2732006251NRG24170620230567418
|
17/06/2023
|
Radheshayam
|
2732006251WL009619
|
Radheshayam
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048846
|
|
RADHESHYAM SO JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200625104102700/21
(सेमला )
|
2732006251NRG24170620230567420
|
17/06/2023
|
Govind
|
2732006251WL009619
|
Govind
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048892
|
|
GOVIND SINGHSO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200625104102700/212
(सेमला )
|
2732006251NRG24170620230567421
|
17/06/2023
|
Hamersingh
|
2732006251WL009619
|
Hamersingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048906
|
|
HAMER SINGHSO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200625104102700/22
(सेमला )
|
2732006251NRG24170620230567422
|
17/06/2023
|
Arjun
|
2732006251WL009619
|
Arjun
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048774
|
|
ARJUN SINGH SO VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200625104102700/221
(सेमला )
|
2732006251NRG24170620230567423
|
17/06/2023
|
Shushila Bai
|
2732006251WL009619
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048724
|
|
Sushila Kunvar
|
BANK OF BARODA(606985)
|
|
125
|
PIDAWA
|
RJ-273200625104102700/223
(सेमला )
|
2732006251NRG24170620230567424
|
17/06/2023
|
dhanraj singh
|
2732006251WL009619
|
dhanraj singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048935
|
|
DHANRAJ SINGHSO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200625104102700/224
(सेमला )
|
2732006251NRG24170620230567609
|
17/06/2023
|
sanju kunvar
|
2732006251WL009621
|
sanju kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048789
|
|
SANJU KUNWAR WO GAJRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200625104102700/225
(सेमला )
|
2732006251NRG24170620230567425
|
17/06/2023
|
chhitarsigh
|
2732006251WL009619
|
chhitarsigh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048877
|
|
CHHITAR SINGH SO SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200625104102700/226
(सेमला )
|
2732006251NRG24170620230567426
|
17/06/2023
|
radha kunvar
|
2732006251WL009619
|
radha kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048944
|
|
RADHA KUNWAR WO DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200625104102700/23
(सेमला )
|
2732006251NRG24170620230567427
|
17/06/2023
|
Govind
|
2732006251WL009619
|
Govind
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048866
|
|
GOVIND SINGH SO GOVARDHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200625104102700/232
(सेमला )
|
2732006251NRG24170620230567428
|
17/06/2023
|
santosh kunvar
|
2732006251WL009619
|
santosh kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048791
|
|
SANTOSH KUNWAR SO MEHARAVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200625104102700/233
(सेमला )
|
2732006251NRG24170620230567429
|
17/06/2023
|
lakshman singh
|
2732006251WL009619
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048933
|
|
LAXMAN SINGHSO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200625104102700/239
(सेमला )
|
2732006251NRG24170620230567430
|
17/06/2023
|
nandsingh
|
2732006251WL009619
|
nandsingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048806
|
|
NAND SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200625104102700/244
(सेमला )
|
2732006251NRG24170620230567434
|
17/06/2023
|
bhuli bai
|
2732006251WL009619
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048863
|
|
BHULI BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200625104102700/245
(सेमला )
|
2732006251NRG24170620230567610
|
17/06/2023
|
hanuman singh
|
2732006251WL009621
|
hanuman singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048859
|
|
HANUMAN SINGH SO BHOM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200625104102700/248
(सेमला )
|
2732006251NRG24170620230567436
|
17/06/2023
|
Anuradha
|
2732006251WL009619
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048937
|
|
ANURADHA KANWARWO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200625104102700/248
(सेमला )
|
2732006251NRG24170620230567435
|
17/06/2023
|
Govind Singh
|
2732006251WL009619
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048799
|
|
GOVIND SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200625104102700/249
(सेमला )
|
2732006251NRG24170620230567437
|
17/06/2023
|
Chandarpal Singh
|
2732006251WL009619
|
Chandarpal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048959
|
|
CHANDARPAL SINGH SONGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200625104102700/250
(सेमला )
|
2732006251NRG24170620230567611
|
17/06/2023
|
Satyaveer singh
|
2732006251WL009621
|
Satyaveer singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048872
|
|
SATYVEER SINGH SONGARA SO MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
139
|
PIDAWA
|
RJ-273200625104102700/255
(सेमला )
|
2732006251NRG24170620230567439
|
17/06/2023
|
Shivraj Singh
|
2732006251WL009619
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048989
|
|
SHIVARAJ SINGH SO MADHAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200625104102700/262
(सेमला )
|
2732006251NRG24170620230567441
|
17/06/2023
|
Manju Bai
|
2732006251WL009619
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048832
|
|
MANJU BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200625104102700/263
(सेमला )
|
2732006251NRG24170620230567442
|
17/06/2023
|
Dilraj Singh
|
2732006251WL009619
|
Dilraj Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048946
|
|
DILRAJ SINGH SO GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200625104102700/265
(सेमला )
|
2732006251NRG24170620230567443
|
17/06/2023
|
Krishanpal Singh
|
2732006251WL009619
|
Krishanpal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048994
|
|
KRISHNPAL SINGH SO SHIVNATH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200625104102700/269
(सेमला )
|
2732006251NRG24170620230567445
|
17/06/2023
|
Rameshwar
|
2732006251WL009619
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048924
|
|
RAMESHWAR GOSWAMI SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
PIDAWA
|
RJ-273200625104102700/269
(सेमला )
|
2732006251NRG24170620230567446
|
17/06/2023
|
Ranu Bai
|
2732006251WL009619
|
Ranu Bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048735
|
|
RANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PIDAWA
|
RJ-273200625104102700/274
(सेमला )
|
2732006251NRG24170620230567447
|
17/06/2023
|
Sumer Singh
|
2732006251WL009619
|
Sumer Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048861
|
|
SUMER SINGH SO TANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200625104102700/278
(सेमला )
|
2732006251NRG24170620230567448
|
17/06/2023
|
Shersingh
|
2732006251WL009619
|
Shersingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048932
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
PIDAWA
|
RJ-273200625104102700/281
(सेमला )
|
2732006251NRG24170620230567449
|
17/06/2023
|
nand singh
|
2732006251WL009619
|
nand singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048993
|
|
NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200625104102700/291
(सेमला )
|
2732006251NRG24170620230567451
|
17/06/2023
|
Raghuvir Singh
|
2732006251WL009619
|
Raghuvir Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048860
|
|
RAGHUVIR SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200625104102700/291
(सेमला )
|
2732006251NRG24170620230567452
|
17/06/2023
|
Tinakuwar
|
2732006251WL009619
|
Tinakuwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048928
|
|
TEENA KUNWAR WO RAGHUVER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200625104102700/295
(सेमला )
|
2732006251NRG24170620230567453
|
17/06/2023
|
Govind Lal
|
2732006251WL009619
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048921
|
|
GOVIND LAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200625104102700/296
(सेमला )
|
2732006251NRG24170620230567454
|
17/06/2023
|
Girija kunvar
|
2732006251WL009619
|
Girija kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048805
|
|
GIRAJA KUNWAR WO RANVIR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200625104102700/3
(सेमला )
|
2732006251NRG24170620230567455
|
17/06/2023
|
Babu Singh
|
2732006251WL009619
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048831
|
|
BABU SINGH RAJPUT SO JODH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200625104102700/310
(सेमला )
|
2732006251NRG24170620230567456
|
17/06/2023
|
Chandarpal Singh
|
2732006251WL009619
|
Chandarpal Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048958
|
|
CHANDRA PAL SINGH SO BHIM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200625104102700/311
(सेमला )
|
2732006251NRG24170620230567614
|
17/06/2023
|
Bablesh Kunvar
|
2732006251WL009621
|
Bablesh Kunvar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048966
|
|
BABLESH KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200625104102700/312
(सेमला )
|
2732006251NRG24170620230567457
|
17/06/2023
|
Rajesh kumar
|
2732006251WL009619
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048728
|
|
RAJESH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200625104102700/313
(सेमला )
|
2732006251NRG24170620230567458
|
17/06/2023
|
kavita bai
|
2732006251WL009619
|
kavita bai
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048973
|
|
Miss. KAVITA GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PIDAWA
|
RJ-273200625104102700/32
(सेमला )
|
2732006251NRG24170620230567461
|
17/06/2023
|
Pooja Kunwar
|
2732006251WL009619
|
Pooja Kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048965
|
|
POOJA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200625104102700/32
(सेमला )
|
2732006251NRG24170620230567460
|
17/06/2023
|
Surendar
|
2732006251WL009619
|
Surendar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048901
|
|
SURENDRA SINGH
|
AXIS BANK(607153)
|
|
159
|
PIDAWA
|
RJ-273200625104102700/320
(सेमला )
|
2732006251NRG24170620230567462
|
17/06/2023
|
Dilip singh
|
2732006251WL009619
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048843
|
|
DILIP SINGH SO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200625104102700/322
(सेमला )
|
2732006251NRG24170620230567464
|
17/06/2023
|
Dhansingh
|
2732006251WL009619
|
Dhansingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048922
|
|
DHAN SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200625104102700/345
(सेमला )
|
2732006251NRG24170620230567467
|
17/06/2023
|
Balwant singh
|
2732006251WL009619
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048844
|
|
BALWANT SINGH SO ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
PIDAWA
|
RJ-273200625104102700/346
(सेमला )
|
2732006251NRG24170620230567615
|
17/06/2023
|
Reena Kunwar
|
2732006251WL009621
|
Reena Kunwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048985
|
|
RINA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
PIDAWA
|
RJ-273200625104102700/35
(सेमला )
|
2732006251NRG24170620230567468
|
17/06/2023
|
Gita
|
2732006251WL009619
|
Gita
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048775
|
|
GEETA BAI WO PRAHLAD GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
PIDAWA
|
RJ-273200625104102700/351
(सेमला )
|
2732006251NRG24170620230567616
|
17/06/2023
|
Vikram Singh
|
2732006251WL009621
|
Vikram Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048720
|
|
VIKRAM SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200625104102700/365
(सेमला )
|
2732006251NRG24170620230567469
|
17/06/2023
|
Asha kunvar
|
2732006251WL009619
|
Asha kunvar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048719
|
|
ASHA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200625104102700/371
(सेमला )
|
2732006251NRG24170620230567617
|
17/06/2023
|
Ramnayan singh
|
2732006251WL009621
|
Ramnayan singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048983
|
|
RAMNARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200625104102700/374
(सेमला )
|
2732006251NRG24170620230567471
|
17/06/2023
|
Prem singh
|
2732006251WL009619
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048879
|
|
PREM SINGH SO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200625104102700/377
(सेमला )
|
2732006251NRG24170620230567618
|
17/06/2023
|
Mangilal
|
2732006251WL009621
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048726
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200625104102700/388
(सेमला )
|
2732006251NRG24170620230567473
|
17/06/2023
|
Laxman singh
|
2732006251WL009619
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048996
|
|
LAXMAN SINGH S/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200625104102700/390
(सेमला )
|
2732006251NRG24170620230567619
|
17/06/2023
|
Salma
|
2732006251WL009621
|
Salma
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048730
|
|
SALMA MUKESH
|
BANK OF INDIA(508505)
|
|
171
|
PIDAWA
|
RJ-273200625104102700/398
(सेमला )
|
2732006251NRG24170620230567621
|
17/06/2023
|
Dilip singh
|
2732006251WL009621
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048964
|
|
DILIP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200625104102700/399
(सेमला )
|
2732006251NRG24170620230567622
|
17/06/2023
|
Sanvara lal
|
2732006251WL009621
|
Sanvara lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048727
|
|
SAVARALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200625104102700/4
(सेमला )
|
2732006251NRG24170620230567623
|
17/06/2023
|
Prahlad
|
2732006251WL009621
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048850
|
|
PRAHLAD SINGH SO HADMAT SINGH
|
BANK OF BARODA(606985)
|
|
174
|
PIDAWA
|
RJ-273200625104102700/4
(सेमला )
|
2732006251NRG24170620230567624
|
17/06/2023
|
Tikakuwar
|
2732006251WL009621
|
Tikakuwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048779
|
|
TIKA KUNWAR WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200625104102700/400
(सेमला )
|
2732006251NRG24170620230567625
|
17/06/2023
|
Krishanpal singh
|
2732006251WL009621
|
Krishanpal singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048976
|
|
KRISHNAPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200625104102700/402
(सेमला )
|
2732006251NRG24170620230567627
|
17/06/2023
|
Mahesh kumar
|
2732006251WL009621
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048943
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200625104102700/404
(सेमला )
|
2732006251NRG24170620230567630
|
17/06/2023
|
kamla bai
|
2732006251WL009621
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048961
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200625104102700/406
(सेमला )
|
2732006251NRG24170620230567474
|
17/06/2023
|
Kalusingh
|
2732006251WL009619
|
Kalusingh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048881
|
|
KALU SINGH SO ROOP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200625104102700/409
(सेमला )
|
2732006251NRG24170620230567476
|
17/06/2023
|
Ravinakuwar
|
2732006251WL009619
|
Ravinakuwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048971
|
|
RAVINA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PIDAWA
|
RJ-273200625104102700/41
(सेमला )
|
2732006251NRG24170620230567631
|
17/06/2023
|
Kaniya Bai
|
2732006251WL009621
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048772
|
|
KANYA BAI WO GOVARDHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200625104102700/414
(सेमला )
|
2732006251NRG24170620230567633
|
17/06/2023
|
Balwant singh
|
2732006251WL009621
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048722
|
|
BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200625104102700/416
(सेमला )
|
2732006251NRG24170620230567635
|
17/06/2023
|
Kuldip
|
2732006251WL009621
|
Kuldip
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048995
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200625104102700/418
(सेमला )
|
2732006251NRG24170620230567636
|
17/06/2023
|
SAPNA KUNWAR
|
2732006251WL009621
|
SAPNA KUNWAR
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
27/06/2023
|
|
2798048729
|
|
SAPNA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200625104102700/419
(सेमला )
|
2732006251NRG24170620230567477
|
17/06/2023
|
nand singh
|
2732006251WL009619
|
nand singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048962
|
|
NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200625104102700/42
(सेमला )
|
2732006251NRG24170620230567478
|
17/06/2023
|
Ram Singh
|
2732006251WL009619
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048910
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
186
|
PIDAWA
|
RJ-273200625104102700/422
(सेमला )
|
2732006251NRG24170620230567479
|
17/06/2023
|
Mona Kunwar
|
2732006251WL009619
|
Mona Kunwar
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048732
|
|
MONA KUNWAR DO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200625104102700/423
(सेमला )
|
2732006251NRG24170620230567639
|
17/06/2023
|
BHAG BAI
|
2732006251WL009621
|
BHAG BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048967
|
|
BHAG BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
PIDAWA
|
RJ-273200625104102700/425
(सेमला )
|
2732006251NRG24170620230567480
|
17/06/2023
|
KAVITA KUNWAR
|
2732006251WL009619
|
KAVITA KUNWAR
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048731
|
|
KAVITA KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200625104102700/426
(सेमला )
|
2732006251NRG24170620230567481
|
17/06/2023
|
Gordhan Singh
|
2732006251WL009619
|
Gordhan Singh
|
00604
|
BARB0BRGBXX
|
2665
|
2665
|
Processed
|
27/06/2023
|
|
2798048734
|
|
GORDHAN SINGH SO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200625104102700/44
(सेमला )
|
2732006251NRG24170620230567648
|
17/06/2023
|
Prem bai
|
2732006251WL009621
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048839
|
|
PREM BAI W/O BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
PIDAWA
|
RJ-273200625104102700/442
(सेमला )
|
2732006251NRG24170620230567650
|
17/06/2023
|
Digvijay Singh
|
2732006251WL009621
|
Digvijay Singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048725
|
|
MR DIGVIJAY SING
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200625104102700/447
(सेमला )
|
2732006251NRG24170620230567652
|
17/06/2023
|
jyoti
|
2732006251WL009621
|
jyoti
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048721
|
|
JYOTI KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200625104102700/45
(सेमला )
|
2732006251NRG24170620230567653
|
17/06/2023
|
Puri Lal
|
2732006251WL009621
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048833
|
|
PURI LAL SO BHAVANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200625104102700/456
(सेमला )
|
2732006251NRG24170620230567657
|
17/06/2023
|
Devraj Nat
|
2732006251WL009621
|
Devraj Nat
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048941
|
|
DEVRAJ NAT SO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
PIDAWA
|
RJ-273200625104102700/458
(सेमला )
|
2732006251NRG24170620230567659
|
17/06/2023
|
Minakshi
|
2732006251WL009621
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048984
|
|
MINAKSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200625104102700/459
(सेमला )
|
2732006251NRG24170620230567660
|
17/06/2023
|
Rituraj Kunwar
|
2732006251WL009621
|
Rituraj Kunwar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048963
|
|
RITURAJ KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200625104102700/460
(सेमला )
|
2732006251NRG24170620230567661
|
17/06/2023
|
Raviraj Singh
|
2732006251WL009621
|
Raviraj Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048736
|
|
RAVIRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
PIDAWA
|
RJ-273200625104102700/461
(सेमला )
|
2732006251NRG24170620230567662
|
17/06/2023
|
Hari Singh
|
2732006251WL009621
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048969
|
|
HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200625104102700/47
(सेमला )
|
2732006251NRG24170620230567663
|
17/06/2023
|
Bali Bai
|
2732006251WL009621
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048780
|
|
BALI BAI WO FATEH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200625104102700/48
(सेमला )
|
2732006251NRG24170620230567664
|
17/06/2023
|
Narwar Singh
|
2732006251WL009621
|
Narwar Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048929
|
|
MR NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200625104102700/49
(सेमला )
|
2732006251NRG24170620230567665
|
17/06/2023
|
Dhapu bai
|
2732006251WL009621
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048777
|
|
DHAPU BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200625104102700/51
(सेमला )
|
2732006251NRG24170620230567666
|
17/06/2023
|
Arjun
|
2732006251WL009621
|
Arjun
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048864
|
|
ARJUN SINGH SO KALYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200625104102700/52
(सेमला )
|
2732006251NRG24170620230567667
|
17/06/2023
|
Ghanshyam
|
2732006251WL009621
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048841
|
|
GHANSHYAM SO BHAWANI SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200625104102700/54
(सेमला )
|
2732006251NRG24170620230567668
|
17/06/2023
|
Kalu Singh
|
2732006251WL009621
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048876
|
|
KALU SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200625104102700/57
(सेमला )
|
2732006251NRG24170620230567670
|
17/06/2023
|
Dhiraj Singh
|
2732006251WL009621
|
Dhiraj Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048837
|
|
DHEERAJ SINGH SOMANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
206
|
PIDAWA
|
RJ-273200625104102700/58
(सेमला )
|
2732006251NRG24170620230567671
|
17/06/2023
|
Vikarm
|
2732006251WL009621
|
Vikarm
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048856
|
|
VIKRAM SINGH SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200625104102700/60
(सेमला )
|
2732006251NRG24170620230567672
|
17/06/2023
|
Gopal
|
2732006251WL009621
|
Gopal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048858
|
|
GOPAL SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
PIDAWA
|
RJ-273200625104102700/61
(सेमला )
|
2732006251NRG24170620230567673
|
17/06/2023
|
Champa Lal
|
2732006251WL009621
|
Champa Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048913
|
|
CHAMPA LAL SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
PIDAWA
|
RJ-273200625104102700/61
(सेमला )
|
2732006251NRG24170620230567674
|
17/06/2023
|
Munna Bai
|
2732006251WL009621
|
Munna Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048813
|
|
MUNNI BAI
|
ICICI BANK LTD(508534)
|
|
210
|
PIDAWA
|
RJ-273200625104102700/62
(सेमला )
|
2732006251NRG24170620230567675
|
17/06/2023
|
Nathu Lal
|
2732006251WL009621
|
Nathu Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048815
|
|
NATHULAL SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200625104102700/64
(सेमला )
|
2732006251NRG24170620230567676
|
17/06/2023
|
Kanchan bai
|
2732006251WL009621
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048878
|
|
KANCHAN BAI WO DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200625104102700/65
(सेमला )
|
2732006251NRG24170620230567677
|
17/06/2023
|
Hokam Singh
|
2732006251WL009621
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048870
|
|
HOKAM SINGH RAJPUT SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200625104102700/66
(सेमला )
|
2732006251NRG24170620230567678
|
17/06/2023
|
Bardi lal
|
2732006251WL009621
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048784
|
|
BARDILAL SO CHAMA GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200625104102700/68
(सेमला )
|
2732006251NRG24170620230567679
|
17/06/2023
|
Barjraj
|
2732006251WL009621
|
Barjraj
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048810
|
|
BRIJRAJ SINGH SO ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
215
|
PIDAWA
|
RJ-273200625104102700/69
(सेमला )
|
2732006251NRG24170620230567680
|
17/06/2023
|
Manohar Singh
|
2732006251WL009621
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048873
|
|
MANOHAR SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200625104102700/7
(सेमला )
|
2732006251NRG24170620230567681
|
17/06/2023
|
santosh
|
2732006251WL009621
|
santosh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048848
|
|
SANTOSH KUNVAR WO MEHARBAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
PIDAWA
|
RJ-273200625104102700/70
(सेमला )
|
2732006251NRG24170620230567682
|
17/06/2023
|
BHeru Lal
|
2732006251WL009621
|
BHeru Lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048814
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200625104102700/73
(सेमला )
|
2732006251NRG24170620230567683
|
17/06/2023
|
Padam Singh
|
2732006251WL009621
|
Padam Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048887
|
|
PADAM SINGHSO FATEH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200625104102700/75
(सेमला )
|
2732006251NRG24170620230567685
|
17/06/2023
|
Guddi
|
2732006251WL009621
|
Guddi
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048875
|
|
GUDDI BAI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200625104102700/76
(सेमला )
|
2732006251NRG24170620230567686
|
17/06/2023
|
Jawahr Singh
|
2732006251WL009621
|
Jawahr Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048855
|
|
JWAR SINGH SO UMMED SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200625104102700/77
(सेमला )
|
2732006251NRG24170620230567687
|
17/06/2023
|
Bardi lal
|
2732006251WL009621
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048816
|
|
BARDI LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200625104102700/79
(सेमला )
|
2732006251NRG24170620230567688
|
17/06/2023
|
Nadu bai
|
2732006251WL009621
|
Nadu bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048786
|
|
NADNU BAI WO BANSHI GIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200625104102700/8
(सेमला )
|
2732006251NRG24170620230567689
|
17/06/2023
|
Raju Bai
|
2732006251WL009621
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048882
|
|
RAJI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200625104102700/83
(सेमला )
|
2732006251NRG24170620230567690
|
17/06/2023
|
Tanwar Singh
|
2732006251WL009621
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048853
|
|
TANWAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200625104102700/85
(सेमला )
|
2732006251NRG24170620230567691
|
17/06/2023
|
Bhom Singh
|
2732006251WL009621
|
Bhom Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048898
|
|
BHOM SINGHSO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200625104102700/86
(सेमला )
|
2732006251NRG24170620230567692
|
17/06/2023
|
Gangram
|
2732006251WL009621
|
Gangram
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048776
|
|
GANGARAM SO RAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200625104102700/87
(सेमला )
|
2732006251NRG24170620230567693
|
17/06/2023
|
Indar Singh
|
2732006251WL009621
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048845
|
|
INDAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
PIDAWA
|
RJ-273200625104102700/88
(सेमला )
|
2732006251NRG24170620230567694
|
17/06/2023
|
Prawat Singh
|
2732006251WL009621
|
Prawat Singh
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048829
|
|
PARVAT SINGH SO UDAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200625104102700/9
(सेमला )
|
2732006251NRG24170620230567695
|
17/06/2023
|
Ranjit
|
2732006251WL009621
|
Ranjit
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048834
|
|
RANJIT SINGH SO UMARAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
PIDAWA
|
RJ-273200625104102700/92
(सेमला )
|
2732006251NRG24170620230567696
|
17/06/2023
|
Krishana Kunvar
|
2732006251WL009621
|
Krishana Kunvar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048949
|
|
KRISHNA KUNWAR WO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
231
|
PIDAWA
|
RJ-273200625104102700/93
(सेमला )
|
2732006251NRG24170620230567697
|
17/06/2023
|
Kesari lal
|
2732006251WL009621
|
Kesari lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048854
|
|
KESRI LAL SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200625104102700/93
(सेमला )
|
2732006251NRG24170620230567698
|
17/06/2023
|
Rampayari
|
2732006251WL009621
|
Rampayari
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048883
|
|
RAM PYARIWO KESHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
PIDAWA
|
RJ-273200625104102700/95
(सेमला )
|
2732006251NRG24170620230567699
|
17/06/2023
|
Bardi Lal
|
2732006251WL009621
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048847
|
|
BARDI LAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200625104102700/95
(सेमला )
|
2732006251NRG24170620230567700
|
17/06/2023
|
Ratan Bai
|
2732006251WL009621
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2798048801
|
|
RATAN BAI WO BARDI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
PIDAWA
|
RJ-273200625104102700/97
(सेमला )
|
2732006251NRG24170620230567702
|
17/06/2023
|
Mahendar
|
2732006251WL009621
|
Mahendar
|
00604
|
BARB0BRGBXX
|
2702
|
2702
|
Processed
|
27/06/2023
|
|
2798048849
|
|
MAHENDRA SINGH SO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
PIDAWA
|
RJ-273200625104103900/674
(सेमला )
|
2732006251NRG24170620230567703
|
17/06/2023
|
Dilraj
|
2732006251WL009621
|
Dilraj
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2798048954
|
|
DILRAJ NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
PIDAWA
|
RJ-273200625104103900/674
(सेमला )
|
2732006251NRG24170620230567704
|
17/06/2023
|
Mangi Bai
|
2732006251WL009621
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2798048972
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200625104104100/111
(सेमला )
|
2732006251NRG24170620230567335
|
17/06/2023
|
shila kumari
|
2732006251WL009618
|
shila kumari
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048956
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200625104104100/111
(सेमला )
|
2732006251NRG24170620230567334
|
17/06/2023
|
suresh chand
|
2732006251WL009618
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048945
|
|
SURESH CHAND MEHAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
240
|
PIDAWA
|
RJ-273200625104104100/112
(सेमला )
|
2732006251NRG24170620230567336
|
17/06/2023
|
kanti bai
|
2732006251WL009618
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048894
|
|
KANTI BAIWO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
PIDAWA
|
RJ-273200625104104100/113
(सेमला )
|
2732006251NRG24170620230567337
|
17/06/2023
|
Magleshbai
|
2732006251WL009618
|
Magleshbai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048978
|
|
MANGLESH DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200625104104100/114
(सेमला )
|
2732006251NRG24170620230567339
|
17/06/2023
|
Chanda bai
|
2732006251WL009618
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048947
|
|
CHANDA BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200625104104100/114
(सेमला )
|
2732006251NRG24170620230567338
|
17/06/2023
|
shantilal
|
2732006251WL009618
|
shantilal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048917
|
|
SHANTI LAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
PIDAWA
|
RJ-273200625104104100/116
(सेमला )
|
2732006251NRG24170620230567340
|
17/06/2023
|
kanti bai
|
2732006251WL009618
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048953
|
|
KANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200625104104100/117
(सेमला )
|
2732006251NRG24170620230567342
|
17/06/2023
|
mamata bai
|
2732006251WL009618
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048981
|
|
MAMTA WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
PIDAWA
|
RJ-273200625104104100/119
(सेमला )
|
2732006251NRG24170620230567343
|
17/06/2023
|
balwant
|
2732006251WL009618
|
balwant
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048940
|
|
BALWANT BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200625104104100/12
(सेमला )
|
2732006251NRG24170620230567345
|
17/06/2023
|
Geeta bai
|
2732006251WL009618
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048908
|
|
GITA BAIWO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200625104104100/12
(सेमला )
|
2732006251NRG24170620230567344
|
17/06/2023
|
Karu lal
|
2732006251WL009618
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048891
|
|
KARULALSO AMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200625104104100/120
(सेमला )
|
2732006251NRG24170620230567346
|
17/06/2023
|
bhagwati bai
|
2732006251WL009618
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048899
|
|
BHAGVATI BAIWO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200625104104100/121
(सेमला )
|
2732006251NRG24170620230567347
|
17/06/2023
|
PUJA KUMARI
|
2732006251WL009618
|
PUJA KUMARI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048991
|
|
POOJA KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200625104104100/123
(सेमला )
|
2732006251NRG24170620230567348
|
17/06/2023
|
bheru singh
|
2732006251WL009618
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048905
|
|
BHERU SINGHSO JETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
PIDAWA
|
RJ-273200625104104100/124
(सेमला )
|
2732006251NRG24170620230567349
|
17/06/2023
|
sushila bai
|
2732006251WL009618
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048919
|
|
SUSHILA BAI WO JET RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
PIDAWA
|
RJ-273200625104104100/125
(सेमला )
|
2732006251NRG24170620230567351
|
17/06/2023
|
Dali Bai
|
2732006251WL009618
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048948
|
|
DALI BAI WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
PIDAWA
|
RJ-273200625104104100/125
(सेमला )
|
2732006251NRG24170620230567350
|
17/06/2023
|
Mahesh Kumar
|
2732006251WL009618
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048915
|
|
MAHESH SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200625104104100/126
(सेमला )
|
2732006251NRG24170620230567352
|
17/06/2023
|
puja kumari
|
2732006251WL009618
|
puja kumari
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048982
|
|
POOJA KUMARI NAGAR WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200625104104100/128
(सेमला )
|
2732006251NRG24170620230567355
|
17/06/2023
|
Deepchand
|
2732006251WL009618
|
Deepchand
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048904
|
|
DIPCHANDSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200625104104100/128
(सेमला )
|
2732006251NRG24170620230567356
|
17/06/2023
|
Khushlata
|
2732006251WL009618
|
Khushlata
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048952
|
|
KHUSHALTA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
PIDAWA
|
RJ-273200625104104100/13
(सेमला )
|
2732006251NRG24170620230567358
|
17/06/2023
|
Mamata bai
|
2732006251WL009618
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048918
|
|
MAMTA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200625104104100/130
(सेमला )
|
2732006251NRG24170620230567359
|
17/06/2023
|
Bharatram
|
2732006251WL009618
|
Bharatram
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048938
|
|
BHARAT RAM NAGAR SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
PIDAWA
|
RJ-273200625104104100/130
(सेमला )
|
2732006251NRG24170620230567360
|
17/06/2023
|
Mamata Bai
|
2732006251WL009618
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048957
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200625104104100/132
(सेमला )
|
2732006251NRG24170620230567361
|
17/06/2023
|
Jugraj
|
2732006251WL009618
|
Jugraj
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048939
|
|
JUGRAJ NAGAR SO KAILASH CHAND NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200625104104100/132
(सेमला )
|
2732006251NRG24170620230567362
|
17/06/2023
|
Sonu Kumari
|
2732006251WL009618
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048979
|
|
SONU KUMARI NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
PIDAWA
|
RJ-273200625104104100/137
(सेमला )
|
2732006251NRG24170620230567365
|
17/06/2023
|
Pradeep
|
2732006251WL009618
|
Pradeep
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048968
|
|
PRADEEP NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200625104104100/145
(सेमला )
|
2732006251NRG24170620230567366
|
17/06/2023
|
Naveen
|
2732006251WL009618
|
Naveen
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048974
|
|
Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
PIDAWA
|
RJ-273200625104104100/43
(सेमला )
|
2732006251NRG24170620230567367
|
17/06/2023
|
Guddi bai
|
2732006251WL009618
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048807
|
|
GUDDI BAI WO PRAHLAD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
PIDAWA
|
RJ-273200625104104100/55
(सेमला )
|
2732006251NRG24170620230567368
|
17/06/2023
|
CHANDRI BAI
|
2732006251WL009618
|
CHANDRI BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048986
|
|
CHANDRI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200625104104100/68
(सेमला )
|
2732006251NRG24170620230567369
|
17/06/2023
|
Bharat singh
|
2732006251WL009618
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048886
|
|
BHARAT SINGH SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
PIDAWA
|
RJ-273200625104104100/7
(सेमला )
|
2732006251NRG24170620230567370
|
17/06/2023
|
Jaylal
|
2732006251WL009618
|
Jaylal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048838
|
|
JAYLAL SO KANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
PIDAWA
|
RJ-273200625104104100/70
(सेमला )
|
2732006251NRG24170620230567371
|
17/06/2023
|
Balchand
|
2732006251WL009618
|
Balchand
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048852
|
|
BALCHAND SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
PIDAWA
|
RJ-273200625104104100/72
(सेमला )
|
2732006251NRG24170620230567372
|
17/06/2023
|
Ramprasad
|
2732006251WL009618
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048773
|
|
RAMPRASAD SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200625104104100/74
(सेमला )
|
2732006251NRG24170620230567373
|
17/06/2023
|
Anita bai
|
2732006251WL009618
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048869
|
|
ANITA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200625104104100/75
(सेमला )
|
2732006251NRG24170620230567374
|
17/06/2023
|
Ramkaniya
|
2732006251WL009618
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048783
|
|
RAMKANYA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
PIDAWA
|
RJ-273200625104104100/8
(सेमला )
|
2732006251NRG24170620230567375
|
17/06/2023
|
Rattiram
|
2732006251WL009618
|
Rattiram
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048885
|
|
RATIRAMSO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200625104104100/82
(सेमला )
|
2732006251NRG24170620230567376
|
17/06/2023
|
Raju lal
|
2732006251WL009618
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048818
|
|
RAJULAL SO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200625104104100/88
(सेमला )
|
2732006251NRG24170620230567377
|
17/06/2023
|
Mukesh
|
2732006251WL009618
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048888
|
|
MUKESH KUMARSO KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
PIDAWA
|
RJ-273200625104104100/89
(सेमला )
|
2732006251NRG24170620230567378
|
17/06/2023
|
Jetram
|
2732006251WL009618
|
Jetram
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048867
|
|
JETRAM SO SHIVNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
PIDAWA
|
RJ-273200625104104100/94
(सेमला )
|
2732006251NRG24170620230567380
|
17/06/2023
|
Sanju bai
|
2732006251WL009618
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048916
|
|
SANJU BAI WO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200625104104100/97
(सेमला )
|
2732006251NRG24170620230567381
|
17/06/2023
|
Sanju bai
|
2732006251WL009618
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048835
|
|
SANJU BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
PIDAWA
|
RJ-273200625104104100/98
(सेमला )
|
2732006251NRG24170620230567382
|
17/06/2023
|
Sumitra Bai
|
2732006251WL009618
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
27/06/2023
|
|
2798048896
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626309
|
626309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738862
|
738862
|
|
|
|
|
|
|
|