|
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-273200622704105400/223
(फतेहगढ )
|
2732006227NRG24081120231059985
|
08/11/2023
|
bardi lal
|
2732006227WL021361
|
bardi lal
|
00045
|
BARB0JHALRA
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299417
|
|
BARDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622404103800/810
(ढाबलाखींची )
|
2732006000NRG24081120231059821
|
08/11/2023
|
Nitesh kumar Darji
|
2732006WL021357
|
Nitesh kumar Darji
|
00045
|
BARB0SUNELX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299450
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622404103800/82
(ढाबलाखींची )
|
2732006000NRG24081120231059831
|
08/11/2023
|
Devi lal
|
2732006WL021357
|
Devi lal
|
00045
|
BARB0SUNELX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299447
|
|
DEVILAL SO MOTILAL K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622704105200/12
(फतेहगढ )
|
2732006227NRG24081120231060173
|
08/11/2023
|
Kali Bai
|
2732006227WL021364
|
Kali Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299426
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622704105200/61
(फतेहगढ )
|
2732006227NRG24081120231060265
|
08/11/2023
|
Lila Bai
|
2732006227WL021365
|
Lila Bai
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299434
|
|
Ms. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622704105200/64
(फतेहगढ )
|
2732006227NRG24081120231060203
|
08/11/2023
|
Kanheya lal
|
2732006227WL021364
|
Kanheya lal
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299427
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200622704105200/71
(फतेहगढ )
|
2732006227NRG24081120231060208
|
08/11/2023
|
Shanta ram
|
2732006227WL021364
|
Shanta ram
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299436
|
|
SHANTA RAM BAPU LAL
|
HDFC BANK LTD(607152)
|
|
8
|
PIDAWA
|
RJ-273200622704105200/9
(फतेहगढ )
|
2732006227NRG24081120231060220
|
08/11/2023
|
Sohan Bai
|
2732006227WL021364
|
Sohan Bai
|
00089
|
CBIN0280464
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299416
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622704105300/141
(फतेहगढ )
|
2732006227NRG24081120231060049
|
08/11/2023
|
Prabhu Lal
|
2732006227WL021362
|
Prabhu Lal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299414
|
|
Mr. PRABHULAL DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200622704105300/155
(फतेहगढ )
|
2732006227NRG24081120231060051
|
08/11/2023
|
ramkaran
|
2732006227WL021362
|
ramkaran
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299418
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200622704105300/196
(फतेहगढ )
|
2732006227NRG24081120231060058
|
08/11/2023
|
Kailash
|
2732006227WL021362
|
Kailash
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299435
|
|
Mr. KAILASH SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200622704105300/57
(फतेहगढ )
|
2732006227NRG24081120231060104
|
08/11/2023
|
Ayodhya Bai
|
2732006227WL021362
|
Ayodhya Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299425
|
|
Ms. AYODHYA BAI W/O NARAYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622704105300/68
(फतेहगढ )
|
2732006227NRG24081120231060107
|
08/11/2023
|
Harku Bai
|
2732006227WL021362
|
Harku Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299421
|
|
HARAKHU BAI S O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622704105400/268
(फतेहगढ )
|
2732006227NRG24081120231059995
|
08/11/2023
|
Rajkumar
|
2732006227WL021361
|
Rajkumar
|
00089
|
CBIN0280464
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299420
|
|
RAJ KUMAR SO BABU LA
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622704105400/41
(फतेहगढ )
|
2732006227NRG24081120231060019
|
08/11/2023
|
Sarvat Kunver
|
2732006227WL021361
|
Sarvat Kunver
|
00089
|
CBIN0280464
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0600299424
|
|
SARBAT KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622704105400/52
(फतेहगढ )
|
2732006227NRG24081120231060026
|
08/11/2023
|
Bheri Bai
|
2732006227WL021361
|
Bheri Bai
|
00089
|
CBIN0280464
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299422
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622704105400/52
(फतेहगढ )
|
2732006227NRG24081120231060028
|
08/11/2023
|
Mamta Bai
|
2732006227WL021361
|
Mamta Bai
|
00089
|
CBIN0280464
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299431
|
|
Ms. MAMTA BAI W/O RADHEYSHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39465
|
39465
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200622704105200/55
(फतेहगढ )
|
2732006227NRG24081120231060202
|
08/11/2023
|
Ratan Lal
|
2732006227WL021364
|
Ratan Lal
|
00114
|
RSCB0024012
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299415
|
|
RATHAN LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622704105400/191
(फतेहगढ )
|
2732006227NRG24081120231060154
|
08/11/2023
|
Subhash Chand
|
2732006227WL021363
|
Subhash Chand
|
00114
|
RSCB0024012
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299419
|
|
SUBHASH CHAND SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622704105200/53
(फतेहगढ )
|
2732006227NRG24081120231060262
|
08/11/2023
|
Durga Lal
|
2732006227WL021365
|
Durga Lal
|
00152
|
HDFC0002001
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299382
|
|
DURGA LAL SO BHAVANI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622704105400/277
(फतेहगढ )
|
2732006227NRG24081120231060000
|
08/11/2023
|
Giriraj Kumar
|
2732006227WL021361
|
Giriraj Kumar
|
00152
|
HDFC0002001
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299329
|
|
GIRIRAJ BAERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5305
|
5305
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622704105400/293
(फतेहगढ )
|
2732006227NRG24081120231060009
|
08/11/2023
|
Rajesh Kumar
|
2732006227WL021361
|
Rajesh Kumar
|
00168
|
ICIC0000435
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299410
|
|
RAJESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
PIDAWA
|
RJ-273200622704105400/28
(फतेहगढ )
|
2732006227NRG24081120231060002
|
08/11/2023
|
Mamta Bai
|
2732006227WL021361
|
Mamta Bai
|
00354
|
PUNB0263300
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299413
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622704105200/160
(फतेहगढ )
|
2732006227NRG24081120231060231
|
08/11/2023
|
Gyarsi Bai
|
2732006227WL021365
|
Gyarsi Bai
|
00415
|
SBIN0006096
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299440
|
|
MISS GYARASI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622704105300/375
(फतेहगढ )
|
2732006227NRG24081120231060086
|
08/11/2023
|
LALITA BAI
|
2732006227WL021362
|
LALITA BAI
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299428
|
|
MS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622704105200/214
(फतेहगढ )
|
2732006227NRG24081120231060235
|
08/11/2023
|
kaniram
|
2732006227WL021365
|
kaniram
|
00415
|
SBIN0031274
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299403
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622704105300/125
(फतेहगढ )
|
2732006227NRG24081120231060047
|
08/11/2023
|
Prakash Bai
|
2732006227WL021362
|
Prakash Bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299294
|
|
PRAKASH KUNWAR WO GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622704105300/280
(फतेहगढ )
|
2732006227NRG24081120231060068
|
08/11/2023
|
Guddi Bai
|
2732006227WL021362
|
Guddi Bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299439
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200622704105300/295
(फतेहगढ )
|
2732006227NRG24081120231060071
|
08/11/2023
|
Mangilal
|
2732006227WL021362
|
Mangilal
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299430
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622704105300/307
(फतेहगढ )
|
2732006227NRG24081120231060074
|
08/11/2023
|
Gita bai
|
2732006227WL021362
|
Gita bai
|
00415
|
SBIN0031274
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299397
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622704105300/333
(फतेहगढ )
|
2732006227NRG24081120231060077
|
08/11/2023
|
bhavrlal
|
2732006227WL021362
|
bhavrlal
|
00415
|
SBIN0031274
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299423
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622704105300/353
(फतेहगढ )
|
2732006227NRG24081120231060081
|
08/11/2023
|
kavita bai
|
2732006227WL021362
|
kavita bai
|
00415
|
SBIN0031274
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299396
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622704105300/370
(फतेहगढ )
|
2732006227NRG24081120231060085
|
08/11/2023
|
Sanju bai
|
2732006227WL021362
|
Sanju bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299395
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622704105300/383
(फतेहगढ )
|
2732006227NRG24081120231060090
|
08/11/2023
|
DURGA BAI
|
2732006227WL021362
|
DURGA BAI
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
20/02/2024
|
|
0600299404
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622704105300/443
(फतेहगढ )
|
2732006227NRG24081120231060097
|
08/11/2023
|
Durgesh Kumar
|
2732006227WL021362
|
Durgesh Kumar
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299369
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622704105300/449
(फतेहगढ )
|
2732006227NRG24081120231060098
|
08/11/2023
|
Sonu Gurjar
|
2732006227WL021362
|
Sonu Gurjar
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299370
|
|
MASTER SONU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200622704105300/451
(फतेहगढ )
|
2732006227NRG24081120231060099
|
08/11/2023
|
Rajesh Kumar
|
2732006227WL021362
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299406
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200622704105300/93
(फतेहगढ )
|
2732006227NRG24081120231060119
|
08/11/2023
|
Lila bai
|
2732006227WL021362
|
Lila bai
|
00415
|
SBIN0031274
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299398
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622704105400/102
(फतेहगढ )
|
2732006227NRG24081120231060122
|
08/11/2023
|
prabhu lal
|
2732006227WL021363
|
prabhu lal
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299400
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200622704105400/102
(फतेहगढ )
|
2732006227NRG24081120231060123
|
08/11/2023
|
rina bai
|
2732006227WL021363
|
rina bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299401
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622704105400/104
(फतेहगढ )
|
2732006227NRG24081120231060125
|
08/11/2023
|
DHuri BAi
|
2732006227WL021363
|
DHuri BAi
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299386
|
|
MRS DHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622704105400/104
(फतेहगढ )
|
2732006227NRG24081120231060124
|
08/11/2023
|
Khanhaya Lal
|
2732006227WL021363
|
Khanhaya Lal
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299290
|
|
MR KANHAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622704105400/112
(फतेहगढ )
|
2732006227NRG24081120231060126
|
08/11/2023
|
Ram Lal
|
2732006227WL021363
|
Ram Lal
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600299390
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622704105400/119
(फतेहगढ )
|
2732006227NRG24081120231060129
|
08/11/2023
|
Prabhu Lal
|
2732006227WL021363
|
Prabhu Lal
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299534
|
|
MR PRABHU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622704105400/119
(फतेहगढ )
|
2732006227NRG24081120231060130
|
08/11/2023
|
Sajjen Bai
|
2732006227WL021363
|
Sajjen Bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299383
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622704105400/12
(फतेहगढ )
|
2732006227NRG24081120231060131
|
08/11/2023
|
Ramesh chand
|
2732006227WL021363
|
Ramesh chand
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299331
|
|
RAMESH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PIDAWA
|
RJ-273200622704105400/128
(फतेहगढ )
|
2732006227NRG24081120231060137
|
08/11/2023
|
Ramlal
|
2732006227WL021363
|
Ramlal
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299285
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200622704105400/13
(फतेहगढ )
|
2732006227NRG24081120231060139
|
08/11/2023
|
Koshlya Bai
|
2732006227WL021363
|
Koshlya Bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299334
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622704105400/130
(फतेहगढ )
|
2732006227NRG24081120231060140
|
08/11/2023
|
Kanchan Bai
|
2732006227WL021363
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299284
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622704105400/136
(फतेहगढ )
|
2732006227NRG24081120231060143
|
08/11/2023
|
Subhash CHand
|
2732006227WL021363
|
Subhash CHand
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299388
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200622704105400/167
(फतेहगढ )
|
2732006227NRG24081120231059984
|
08/11/2023
|
balchand
|
2732006227WL021361
|
balchand
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299389
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200622704105400/18
(फतेहगढ )
|
2732006227NRG24081120231060146
|
08/11/2023
|
Davi Lal
|
2732006227WL021363
|
Davi Lal
|
00415
|
SBIN0031274
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0600299387
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622704105400/193
(फतेहगढ )
|
2732006227NRG24081120231060156
|
08/11/2023
|
Shanta Ram
|
2732006227WL021363
|
Shanta Ram
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299303
|
|
MR SHANTA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622704105400/208
(फतेहगढ )
|
2732006227NRG24081120231060159
|
08/11/2023
|
SUBHASH CHAND
|
2732006227WL021363
|
SUBHASH CHAND
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299536
|
|
MR SUBHASHCHAND SO SHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622704105400/212
(फतेहगढ )
|
2732006227NRG24081120231060165
|
08/11/2023
|
Sanjay Kumar
|
2732006227WL021363
|
Sanjay Kumar
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299537
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622704105400/212
(फतेहगढ )
|
2732006227NRG24081120231060166
|
08/11/2023
|
soram bai
|
2732006227WL021363
|
soram bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299385
|
|
MRS SORAMBAI WO SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622704105400/221
(फतेहगढ )
|
2732006227NRG24081120231060167
|
08/11/2023
|
duvarka parshad
|
2732006227WL021363
|
duvarka parshad
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299345
|
|
DWARKA PRASAD PRAJAPAT
|
IDBI BANK(607095)
|
|
58
|
PIDAWA
|
RJ-273200622704105400/229
(फतेहगढ )
|
2732006227NRG24081120231060170
|
08/11/2023
|
Durga lal
|
2732006227WL021363
|
Durga lal
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299391
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622704105400/229
(फतेहगढ )
|
2732006227NRG24081120231060171
|
08/11/2023
|
Mamta Bai
|
2732006227WL021363
|
Mamta Bai
|
00415
|
SBIN0031274
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299407
|
|
MRS MAMTABAI WO DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622704105400/237
(फतेहगढ )
|
2732006227NRG24081120231059987
|
08/11/2023
|
Ram SIngh
|
2732006227WL021361
|
Ram SIngh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299544
|
|
RAM SINGH SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622704105400/251
(फतेहगढ )
|
2732006227NRG24081120231059989
|
08/11/2023
|
Dayaram mehar
|
2732006227WL021361
|
Dayaram mehar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0600299346
|
|
MR DAYARAM MAHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622704105400/251
(फतेहगढ )
|
2732006227NRG24081120231059990
|
08/11/2023
|
Puja Kumari
|
2732006227WL021361
|
Puja Kumari
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0600299433
|
|
PUJA KUMARI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622704105400/253
(फतेहगढ )
|
2732006227NRG24081120231059991
|
08/11/2023
|
Banvari lal
|
2732006227WL021361
|
Banvari lal
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299394
|
|
Banwari Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PIDAWA
|
RJ-273200622704105400/265
(फतेहगढ )
|
2732006227NRG24081120231059993
|
08/11/2023
|
Kavita Kumari
|
2732006227WL021361
|
Kavita Kumari
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299357
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200622704105400/265
(फतेहगढ )
|
2732006227NRG24081120231059992
|
08/11/2023
|
sanjay kumar
|
2732006227WL021361
|
sanjay kumar
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299356
|
|
MR SANJAY KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200622704105400/269
(फतेहगढ )
|
2732006227NRG24081120231059998
|
08/11/2023
|
Radha Mehar
|
2732006227WL021361
|
Radha Mehar
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299429
|
|
MRS RADHA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622704105400/293
(फतेहगढ )
|
2732006227NRG24081120231060010
|
08/11/2023
|
Rekha Dangi
|
2732006227WL021361
|
Rekha Dangi
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299446
|
|
REKHA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622704105400/31
(फतेहगढ )
|
2732006227NRG24081120231060015
|
08/11/2023
|
lakhan mehar
|
2732006227WL021361
|
lakhan mehar
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299468
|
|
Lakhan Mehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
PIDAWA
|
RJ-273200622704105400/31
(फतेहगढ )
|
2732006227NRG24081120231060013
|
08/11/2023
|
Rodu Lal
|
2732006227WL021361
|
Rodu Lal
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299278
|
|
MR RODULAL MEHAR SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622704105400/40
(फतेहगढ )
|
2732006227NRG24081120231060018
|
08/11/2023
|
nikitat kuner
|
2732006227WL021361
|
nikitat kuner
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299408
|
|
MRS NIKITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622704105400/40
(फतेहगढ )
|
2732006227NRG24081120231060017
|
08/11/2023
|
shivpal singh
|
2732006227WL021361
|
shivpal singh
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299393
|
|
MR SHIVPALSINGH SO PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622704105400/42
(फतेहगढ )
|
2732006227NRG24081120231060020
|
08/11/2023
|
Kanver Lal
|
2732006227WL021361
|
Kanver Lal
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299281
|
|
MR KANWAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200622704105400/43
(फतेहगढ )
|
2732006227NRG24081120231060022
|
08/11/2023
|
RAMCHANDRA
|
2732006227WL021361
|
RAMCHANDRA
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299546
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622704105400/72
(फतेहगढ )
|
2732006227NRG24081120231060039
|
08/11/2023
|
Ballabh
|
2732006227WL021361
|
Ballabh
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299405
|
|
MR BALLABH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622704105400/86
(फतेहगढ )
|
2732006227NRG24081120231060040
|
08/11/2023
|
Balchand
|
2732006227WL021361
|
Balchand
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299547
|
|
MR BALCHAND SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200622704105400/87
(फतेहगढ )
|
2732006227NRG24081120231060041
|
08/11/2023
|
Ram Lal
|
2732006227WL021361
|
Ram Lal
|
00415
|
SBIN0031274
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299283
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139235
|
139235
|
|
|
|
|
|
|
|
|
77
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24081120231060245
|
08/11/2023
|
Mahesh Kumar
|
2732006227WL021365
|
Mahesh Kumar
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299360
|
|
MAHESH KUMAR MEHAR S/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
78
|
PIDAWA
|
RJ-273200622704105200/180
(फतेहगढ )
|
2732006227NRG24081120231060232
|
08/11/2023
|
Ramesh Chand
|
2732006227WL021365
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299554
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622704105200/22
(फतेहगढ )
|
2732006227NRG24081120231060237
|
08/11/2023
|
Shankar Lal
|
2732006227WL021365
|
Shankar Lal
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299347
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622704105200/240
(फतेहगढ )
|
2732006227NRG24081120231060180
|
08/11/2023
|
jagdish chand
|
2732006227WL021364
|
jagdish chand
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299442
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622704105200/241
(फतेहगढ )
|
2732006227NRG24081120231060243
|
08/11/2023
|
ray singh
|
2732006227WL021365
|
ray singh
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299432
|
|
MRS RAYSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200622704105200/249
(फतेहगढ )
|
2732006227NRG24081120231060181
|
08/11/2023
|
bharat ram dangi
|
2732006227WL021364
|
bharat ram dangi
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299332
|
|
BHARAT RAM S O SITA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622704105200/259
(फतेहगढ )
|
2732006227NRG24081120231060246
|
08/11/2023
|
YASHODA KUMARI
|
2732006227WL021365
|
YASHODA KUMARI
|
00415
|
SBIN0032387
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299364
|
|
MRS YASHODA KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622704105200/30
(फतेहगढ )
|
2732006227NRG24081120231060254
|
08/11/2023
|
Bajrang Lal Dangi
|
2732006227WL021365
|
Bajrang Lal Dangi
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299443
|
|
BAJRANG LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622704105200/43
(फतेहगढ )
|
2732006227NRG24081120231060260
|
08/11/2023
|
Gordan Lal
|
2732006227WL021365
|
Gordan Lal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299402
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622704105200/50
(फतेहगढ )
|
2732006227NRG24081120231060199
|
08/11/2023
|
Shreeram
|
2732006227WL021364
|
Shreeram
|
00415
|
SBIN0032387
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299288
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200622704105200/51
(फतेहगढ )
|
2732006227NRG24081120231060201
|
08/11/2023
|
Rameswarparsad
|
2732006227WL021364
|
Rameswarparsad
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0600299543
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622704105300/357
(फतेहगढ )
|
2732006227NRG24081120231060082
|
08/11/2023
|
lila bai
|
2732006227WL021362
|
lila bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299317
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622704105300/377
(फतेहगढ )
|
2732006227NRG24081120231060087
|
08/11/2023
|
santram
|
2732006227WL021362
|
santram
|
00415
|
SBIN0032387
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0600299448
|
|
SANTARAM SO ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200622704105300/408
(फतेहगढ )
|
2732006227NRG24081120231060094
|
08/11/2023
|
kamla bai
|
2732006227WL021362
|
kamla bai
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299444
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622704105300/452
(फतेहगढ )
|
2732006227NRG24081120231060100
|
08/11/2023
|
Govind Singh
|
2732006227WL021362
|
Govind Singh
|
00415
|
SBIN0032387
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299449
|
|
GOVIND SINGH SO GOVE
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200622704105300/8
(फतेहगढ )
|
2732006227NRG24081120231060112
|
08/11/2023
|
Maden Lal
|
2732006227WL021362
|
Maden Lal
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299392
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622704105400/113
(फतेहगढ )
|
2732006227NRG24081120231060128
|
08/11/2023
|
Subhash Chand
|
2732006227WL021363
|
Subhash Chand
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299555
|
|
SUBASH CHANDRA SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
PIDAWA
|
RJ-273200622704105400/187
(फतेहगढ )
|
2732006227NRG24081120231060149
|
08/11/2023
|
Kanheya Lal
|
2732006227WL021363
|
Kanheya Lal
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299535
|
|
MR KANHIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622704105400/228
(फतेहगढ )
|
2732006227NRG24081120231060169
|
08/11/2023
|
Tulsi Bai
|
2732006227WL021363
|
Tulsi Bai
|
00415
|
SBIN0032387
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299384
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622704105400/43
(फतेहगढ )
|
2732006227NRG24081120231060023
|
08/11/2023
|
raju lal
|
2732006227WL021361
|
raju lal
|
00415
|
SBIN0032387
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299399
|
|
RAJU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
PIDAWA
|
RJ-273200622704105400/52
(फतेहगढ )
|
2732006227NRG24081120231060027
|
08/11/2023
|
Radhya Shyam
|
2732006227WL021361
|
Radhya Shyam
|
00415
|
SBIN0032387
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299300
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622704105400/68
(फतेहगढ )
|
2732006227NRG24081120231060034
|
08/11/2023
|
Shiv Lal
|
2732006227WL021361
|
Shiv Lal
|
00415
|
SBIN0032387
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299279
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622704105400/70
(फतेहगढ )
|
2732006227NRG24081120231060035
|
08/11/2023
|
Rodu Lal
|
2732006227WL021361
|
Rodu Lal
|
00415
|
SBIN0032387
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299350
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57900
|
57900
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24081120231060183
|
08/11/2023
|
JAGDISH
|
2732006227WL021364
|
JAGDISH
|
00468
|
UBIN0559237
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299330
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200622704105200/268
(फतेहगढ )
|
2732006227NRG24081120231060250
|
08/11/2023
|
Dinesh kumar
|
2732006227WL021365
|
Dinesh kumar
|
00553
|
INDB0000983
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299412
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200622704105400/283
(फतेहगढ )
|
2732006227NRG24081120231060004
|
08/11/2023
|
Mukesh Kumar
|
2732006227WL021361
|
Mukesh Kumar
|
00555
|
YESB0000569
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299411
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
103
|
PIDAWA
|
RJ-273200622404103800/811
(ढाबलाखींची )
|
2732006000NRG24081120231059822
|
08/11/2023
|
Deepak Kumar
|
2732006WL021357
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299459
|
|
DEEPAK SO RAKEH KUMA
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200622404103800/811
(ढाबलाखींची )
|
2732006000NRG24081120231059823
|
08/11/2023
|
Jaya Kumari Patidar
|
2732006WL021357
|
Jaya Kumari Patidar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299464
|
|
JAYA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622404103800/812
(ढाबलाखींची )
|
2732006000NRG24081120231059825
|
08/11/2023
|
Kviita Bai
|
2732006WL021357
|
Kviita Bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299461
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622404103800/812
(ढाबलाखींची )
|
2732006000NRG24081120231059824
|
08/11/2023
|
Mukesh Kumar
|
2732006WL021357
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299530
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622404103800/815
(ढाबलाखींची )
|
2732006000NRG24081120231059826
|
08/11/2023
|
Dorgesh Kumar
|
2732006WL021357
|
Dorgesh Kumar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299456
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622404103800/815
(ढाबलाखींची )
|
2732006000NRG24081120231059827
|
08/11/2023
|
Mangi dangi
|
2732006WL021357
|
Mangi dangi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299465
|
|
Miss. MANGI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200622404103800/817
(ढाबलाखींची )
|
2732006000NRG24081120231059828
|
08/11/2023
|
Arjun Singh Nagar
|
2732006WL021357
|
Arjun Singh Nagar
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299453
|
|
ARJUN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006000NRG24081120231059830
|
08/11/2023
|
Ayodhya Bai
|
2732006WL021357
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299451
|
|
AYODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200622404103800/823
(ढाबलाखींची )
|
2732006000NRG24081120231059832
|
08/11/2023
|
Govind Kumar
|
2732006WL021357
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299460
|
|
MASTER GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622404103800/826
(ढाबलाखींची )
|
2732006000NRG24081120231059834
|
08/11/2023
|
Aafrin Bee
|
2732006WL021357
|
Aafrin Bee
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299466
|
|
AAFRIN BEE CO MURAD MANSURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200622404103800/826
(ढाबलाखींची )
|
2732006000NRG24081120231059833
|
08/11/2023
|
Murad Mansuri
|
2732006WL021357
|
Murad Mansuri
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299467
|
|
MR MURAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622404103800/828
(ढाबलाखींची )
|
2732006000NRG24081120231059835
|
08/11/2023
|
Sachin Kumar Patidar
|
2732006WL021357
|
Sachin Kumar Patidar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299454
|
|
SACHIN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200622404103800/830
(ढाबलाखींची )
|
2732006000NRG24081120231059836
|
08/11/2023
|
Yasmin Bano
|
2732006WL021357
|
Yasmin Bano
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299452
|
|
YASMIN BANO WO MUSTKIN MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006000NRG24081120231059837
|
08/11/2023
|
Ashik Hussain
|
2732006WL021357
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299462
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
PIDAWA
|
RJ-273200622404103800/833
(ढाबलाखींची )
|
2732006000NRG24081120231059839
|
08/11/2023
|
premchand Dangi
|
2732006WL021357
|
premchand Dangi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299458
|
|
PREMCHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200622404103800/833
(ढाबलाखींची )
|
2732006000NRG24081120231059838
|
08/11/2023
|
Usha Bai Dangi
|
2732006WL021357
|
Usha Bai Dangi
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299463
|
|
USHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200622404103800/840
(ढाबलाखींची )
|
2732006000NRG24081120231059841
|
08/11/2023
|
Deepak Patidar
|
2732006WL021357
|
Deepak Patidar
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299457
|
|
MR DEEPAK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622404103800/841
(ढाबलाखींची )
|
2732006000NRG24081120231059842
|
08/11/2023
|
irfan hussain
|
2732006WL021357
|
irfan hussain
|
00604
|
BARB0BRGBXX
|
3185
|
3185
|
Processed
|
20/02/2024
|
|
0600299455
|
|
IRFAN HUSSAIN SO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200622704105200/11
(फतेहगढ )
|
2732006227NRG24081120231060172
|
08/11/2023
|
Radheshyam
|
2732006227WL021364
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299441
|
|
RADHE SHYAM SO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200622704105200/120
(फतेहगढ )
|
2732006227NRG24081120231060223
|
08/11/2023
|
Ajodiya Bai
|
2732006227WL021365
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299548
|
|
AYODHYA BAI W O BHENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
PIDAWA
|
RJ-273200622704105200/121
(फतेहगढ )
|
2732006227NRG24081120231060224
|
08/11/2023
|
Dariyav Bai
|
2732006227WL021365
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299493
|
|
DANRAYAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200622704105200/124
(फतेहगढ )
|
2732006227NRG24081120231060174
|
08/11/2023
|
Kanti Bai
|
2732006227WL021364
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299495
|
|
KANTI BAI WO HAJARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
PIDAWA
|
RJ-273200622704105200/137
(फतेहगढ )
|
2732006227NRG24081120231060226
|
08/11/2023
|
Badam Bai
|
2732006227WL021365
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299378
|
|
BADAM BAI WO SHRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200622704105200/150
(फतेहगढ )
|
2732006227NRG24081120231060227
|
08/11/2023
|
Cheetar lal
|
2732006227WL021365
|
Cheetar lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299445
|
|
CHHITARLAL SO BHAVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24081120231060228
|
08/11/2023
|
Dali Bai
|
2732006227WL021365
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299359
|
|
DALI BAI W O NAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200622704105200/159
(फतेहगढ )
|
2732006227NRG24081120231060230
|
08/11/2023
|
Bharmal
|
2732006227WL021365
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299487
|
|
BHARMAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200622704105200/2
(फतेहगढ )
|
2732006227NRG24081120231060176
|
08/11/2023
|
Gayatri bai
|
2732006227WL021364
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299282
|
|
GAYATI BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200622704105200/205
(फतेहगढ )
|
2732006227NRG24081120231060233
|
08/11/2023
|
dali bai
|
2732006227WL021365
|
dali bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299348
|
|
DALIBAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200622704105200/209
(फतेहगढ )
|
2732006227NRG24081120231060234
|
08/11/2023
|
roshan bai
|
2732006227WL021365
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299343
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200622704105200/211
(फतेहगढ )
|
2732006227NRG24081120231060177
|
08/11/2023
|
BAJRANG LAL
|
2732006227WL021364
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299342
|
|
BAJRANG LAL W O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200622704105200/216
(फतेहगढ )
|
2732006227NRG24081120231060178
|
08/11/2023
|
durga lal
|
2732006227WL021364
|
durga lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0600299318
|
|
DURGA LAL S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200622704105200/218-B
(फतेहगढ )
|
2732006227NRG24081120231060236
|
08/11/2023
|
sugan bai
|
2732006227WL021365
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299313
|
|
SUGAN BAI S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
PIDAWA
|
RJ-273200622704105200/22
(फतेहगढ )
|
2732006227NRG24081120231060238
|
08/11/2023
|
Sugan bai
|
2732006227WL021365
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299287
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
PIDAWA
|
RJ-273200622704105200/224
(फतेहगढ )
|
2732006227NRG24081120231060239
|
08/11/2023
|
Mukesh kumar
|
2732006227WL021365
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299506
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
PIDAWA
|
RJ-273200622704105200/232
(फतेहगढ )
|
2732006227NRG24081120231060179
|
08/11/2023
|
jagdhandish c
|
2732006227WL021364
|
jagdhandish c
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299354
|
|
JAG DISH S O RATHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
PIDAWA
|
RJ-273200622704105200/233
(फतेहगढ )
|
2732006227NRG24081120231060240
|
08/11/2023
|
shayam lal
|
2732006227WL021365
|
shayam lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299517
|
|
SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
PIDAWA
|
RJ-273200622704105200/237
(फतेहगढ )
|
2732006227NRG24081120231060241
|
08/11/2023
|
ANJANA DANGI
|
2732006227WL021365
|
ANJANA DANGI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299321
|
|
ANJANA DANGI WO JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
PIDAWA
|
RJ-273200622704105200/249
(फतेहगढ )
|
2732006227NRG24081120231060182
|
08/11/2023
|
hemlata
|
2732006227WL021364
|
hemlata
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0600299341
|
|
HEMLATA BAI W O BHARAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
PIDAWA
|
RJ-273200622704105200/252
(फतेहगढ )
|
2732006227NRG24081120231060184
|
08/11/2023
|
Dhapu bai
|
2732006227WL021364
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299510
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
PIDAWA
|
RJ-273200622704105200/258
(फतेहगढ )
|
2732006227NRG24081120231060244
|
08/11/2023
|
ramkaran dangi
|
2732006227WL021365
|
ramkaran dangi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299335
|
|
RAMKARN DANGI SO BALLABH PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
PIDAWA
|
RJ-273200622704105200/26
(फतेहगढ )
|
2732006227NRG24081120231060185
|
08/11/2023
|
Ram Lal
|
2732006227WL021364
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299552
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24081120231060248
|
08/11/2023
|
Beena
|
2732006227WL021365
|
Beena
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299524
|
|
BINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
PIDAWA
|
RJ-273200622704105200/262
(फतेहगढ )
|
2732006227NRG24081120231060247
|
08/11/2023
|
RAKESH KUMAR
|
2732006227WL021365
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299508
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
PIDAWA
|
RJ-273200622704105200/265
(फतेहगढ )
|
2732006227NRG24081120231060186
|
08/11/2023
|
Badri lal
|
2732006227WL021364
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299304
|
|
BADRI LAL SO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
PIDAWA
|
RJ-273200622704105200/267
(फतेहगढ )
|
2732006227NRG24081120231060249
|
08/11/2023
|
Ramdyal
|
2732006227WL021365
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299377
|
|
RAMDAYAL S O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
PIDAWA
|
RJ-273200622704105200/270
(फतेहगढ )
|
2732006227NRG24081120231060187
|
08/11/2023
|
Gita Bai
|
2732006227WL021364
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299379
|
|
GITA BAI S O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
PIDAWA
|
RJ-273200622704105200/274
(फतेहगढ )
|
2732006227NRG24081120231060252
|
08/11/2023
|
Kalawati Bai
|
2732006227WL021365
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299409
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
PIDAWA
|
RJ-273200622704105200/274
(फतेहगढ )
|
2732006227NRG24081120231060251
|
08/11/2023
|
SITA RAM
|
2732006227WL021365
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299507
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
PIDAWA
|
RJ-273200622704105200/275
(फतेहगढ )
|
2732006227NRG24081120231060188
|
08/11/2023
|
Sunita Bai
|
2732006227WL021364
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299326
|
|
SUNITHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
PIDAWA
|
RJ-273200622704105200/29
(फतेहगढ )
|
2732006227NRG24081120231060189
|
08/11/2023
|
Sardar Bai
|
2732006227WL021364
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299299
|
|
SARDAR BAIW OGULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
PIDAWA
|
RJ-273200622704105200/3
(फतेहगढ )
|
2732006227NRG24081120231060190
|
08/11/2023
|
Guddi Bai
|
2732006227WL021364
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299306
|
|
GUDDI BAI W O RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
PIDAWA
|
RJ-273200622704105200/30
(फतेहगढ )
|
2732006227NRG24081120231060253
|
08/11/2023
|
Ayodiya Bai
|
2732006227WL021365
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299515
|
|
AYODHYA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
PIDAWA
|
RJ-273200622704105200/32
(फतेहगढ )
|
2732006227NRG24081120231060191
|
08/11/2023
|
Mohan bai
|
2732006227WL021364
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299494
|
|
MOHAN BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
PIDAWA
|
RJ-273200622704105200/33
(फतेहगढ )
|
2732006227NRG24081120231060255
|
08/11/2023
|
Mamta Bai
|
2732006227WL021365
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299320
|
|
MAMTA BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
PIDAWA
|
RJ-273200622704105200/34
(फतेहगढ )
|
2732006227NRG24081120231060256
|
08/11/2023
|
Ratan Lal
|
2732006227WL021365
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299337
|
|
RATAN LAL S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
PIDAWA
|
RJ-273200622704105200/35
(फतेहगढ )
|
2732006227NRG24081120231060257
|
08/11/2023
|
Lalchand
|
2732006227WL021365
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299298
|
|
LAL CHAND S O BHARMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
PIDAWA
|
RJ-273200622704105200/35
(फतेहगढ )
|
2732006227NRG24081120231060258
|
08/11/2023
|
Sushila Bai
|
2732006227WL021365
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299553
|
|
SUSHILA BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
PIDAWA
|
RJ-273200622704105200/37
(फतेहगढ )
|
2732006227NRG24081120231060259
|
08/11/2023
|
Rodi Bai
|
2732006227WL021365
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299532
|
|
RODI BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
PIDAWA
|
RJ-273200622704105200/38
(फतेहगढ )
|
2732006227NRG24081120231060192
|
08/11/2023
|
Fulchand
|
2732006227WL021364
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299501
|
|
Mrs. MANGI BAI AND PHOOL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
PIDAWA
|
RJ-273200622704105200/41
(फतेहगढ )
|
2732006227NRG24081120231060194
|
08/11/2023
|
Lalta bai
|
2732006227WL021364
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299523
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200622704105200/45
(फतेहगढ )
|
2732006227NRG24081120231060195
|
08/11/2023
|
durga lal
|
2732006227WL021364
|
durga lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299336
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24081120231060197
|
08/11/2023
|
Badri Lal
|
2732006227WL021364
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299540
|
|
BADRI LAL S O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
PIDAWA
|
RJ-273200622704105200/49
(फतेहगढ )
|
2732006227NRG24081120231060198
|
08/11/2023
|
Guddi Bai
|
2732006227WL021364
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299301
|
|
GUDDI BAIW OBADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
PIDAWA
|
RJ-273200622704105200/50
(फतेहगढ )
|
2732006227NRG24081120231060200
|
08/11/2023
|
Ratan Bai
|
2732006227WL021364
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299520
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
PIDAWA
|
RJ-273200622704105200/60
(फतेहगढ )
|
2732006227NRG24081120231060263
|
08/11/2023
|
Rameshchand
|
2732006227WL021365
|
Rameshchand
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299541
|
|
RAMESH CHAND S O NARSINGHA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
PIDAWA
|
RJ-273200622704105200/61
(फतेहगढ )
|
2732006227NRG24081120231060264
|
08/11/2023
|
Durga Lal
|
2732006227WL021365
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299381
|
|
DURGA LAL S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
PIDAWA
|
RJ-273200622704105200/62
(फतेहगढ )
|
2732006227NRG24081120231060266
|
08/11/2023
|
Gokul
|
2732006227WL021365
|
Gokul
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299352
|
|
GOKUL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
PIDAWA
|
RJ-273200622704105200/63
(फतेहगढ )
|
2732006227NRG24081120231060267
|
08/11/2023
|
Kanheya Lal
|
2732006227WL021365
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299362
|
|
KANHAIYA LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
PIDAWA
|
RJ-273200622704105200/64
(फतेहगढ )
|
2732006227NRG24081120231060204
|
08/11/2023
|
Sudi Bai
|
2732006227WL021364
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299549
|
|
SUDI BAI W O KNHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
PIDAWA
|
RJ-273200622704105200/65
(फतेहगढ )
|
2732006227NRG24081120231060268
|
08/11/2023
|
bali bai
|
2732006227WL021365
|
bali bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0600299323
|
|
DALI BAI WO SITARAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
PIDAWA
|
RJ-273200622704105200/66
(फतेहगढ )
|
2732006227NRG24081120231060269
|
08/11/2023
|
durga lal
|
2732006227WL021365
|
durga lal
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
20/02/2024
|
|
0600299363
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
PIDAWA
|
RJ-273200622704105200/66
(फतेहगढ )
|
2732006227NRG24081120231060270
|
08/11/2023
|
lalta bai
|
2732006227WL021365
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
20/02/2024
|
|
0600299361
|
|
LALTA BAI WO DURGA LALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
PIDAWA
|
RJ-273200622704105200/69
(फतेहगढ )
|
2732006227NRG24081120231060206
|
08/11/2023
|
Prem Bai
|
2732006227WL021364
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299338
|
|
PRAM BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
PIDAWA
|
RJ-273200622704105200/69
(फतेहगढ )
|
2732006227NRG24081120231060205
|
08/11/2023
|
Radheshyam
|
2732006227WL021364
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299550
|
|
RADHESHYAM S O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
PIDAWA
|
RJ-273200622704105200/71
(फतेहगढ )
|
2732006227NRG24081120231060207
|
08/11/2023
|
Shanti Bai
|
2732006227WL021364
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299355
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
PIDAWA
|
RJ-273200622704105200/76
(फतेहगढ )
|
2732006227NRG24081120231060209
|
08/11/2023
|
Prem Bai
|
2732006227WL021364
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299340
|
|
PREM BAIW OKARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
PIDAWA
|
RJ-273200622704105200/8
(फतेहगढ )
|
2732006227NRG24081120231060213
|
08/11/2023
|
Dariyaw Bai
|
2732006227WL021364
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299375
|
|
DARIYAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PIDAWA
|
RJ-273200622704105200/8
(फतेहगढ )
|
2732006227NRG24081120231060212
|
08/11/2023
|
Nanuram
|
2732006227WL021364
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299542
|
|
NANURAMS OBHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
PIDAWA
|
RJ-273200622704105200/81
(फतेहगढ )
|
2732006227NRG24081120231060214
|
08/11/2023
|
Fulchand
|
2732006227WL021364
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299482
|
|
FUL CHAND SO GANGA RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
PIDAWA
|
RJ-273200622704105200/84
(फतेहगढ )
|
2732006227NRG24081120231060215
|
08/11/2023
|
Sudi Bai
|
2732006227WL021364
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299339
|
|
SUDI BAI W O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
PIDAWA
|
RJ-273200622704105200/88
(फतेहगढ )
|
2732006227NRG24081120231060217
|
08/11/2023
|
Kanchan Bai
|
2732006227WL021364
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299293
|
|
KANCHAN BAI WO HARIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24081120231060219
|
08/11/2023
|
Dhapu Bai
|
2732006227WL021364
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299492
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
PIDAWA
|
RJ-273200622704105200/89
(फतेहगढ )
|
2732006227NRG24081120231060218
|
08/11/2023
|
Ratan Bai
|
2732006227WL021364
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299516
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
PIDAWA
|
RJ-273200622704105200/94
(फतेहगढ )
|
2732006227NRG24081120231060221
|
08/11/2023
|
Manohar Lal
|
2732006227WL021364
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299551
|
|
MANOHAR LALS OBALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
PIDAWA
|
RJ-273200622704105200/97
(फतेहगढ )
|
2732006227NRG24081120231060222
|
08/11/2023
|
Sitaram Dangi
|
2732006227WL021364
|
Sitaram Dangi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299498
|
|
SITARAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
188
|
PIDAWA
|
RJ-273200622704105300/110
(फतेहगढ )
|
2732006227NRG24081120231060044
|
08/11/2023
|
Ramkaniya
|
2732006227WL021362
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299297
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
PIDAWA
|
RJ-273200622704105300/112
(फतेहगढ )
|
2732006227NRG24081120231060045
|
08/11/2023
|
Kamla Bai
|
2732006227WL021362
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299366
|
|
KAMALA BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
PIDAWA
|
RJ-273200622704105300/133
(फतेहगढ )
|
2732006227NRG24081120231060048
|
08/11/2023
|
Parwati Bai
|
2732006227WL021362
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299505
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200622704105300/144
(फतेहगढ )
|
2732006227NRG24081120231060050
|
08/11/2023
|
Ganga Ram
|
2732006227WL021362
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299490
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
PIDAWA
|
RJ-273200622704105300/169
(फतेहगढ )
|
2732006227NRG24081120231060052
|
08/11/2023
|
Dhapu Bai
|
2732006227WL021362
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299280
|
|
DHAPU BAI W O KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
PIDAWA
|
RJ-273200622704105300/179
(फतेहगढ )
|
2732006227NRG24081120231060054
|
08/11/2023
|
Dali Bai
|
2732006227WL021362
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299538
|
|
DALI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
PIDAWA
|
RJ-273200622704105300/186
(फतेहगढ )
|
2732006227NRG24081120231060055
|
08/11/2023
|
Ram Lal
|
2732006227WL021362
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299311
|
|
MR RAMLAL SUTAR SO SH MANGI LAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200622704105300/187
(फतेहगढ )
|
2732006227NRG24081120231060056
|
08/11/2023
|
Kanheya lal
|
2732006227WL021362
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299308
|
|
KANHAIYA LAL W O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
PIDAWA
|
RJ-273200622704105300/188
(फतेहगढ )
|
2732006227NRG24081120231060057
|
08/11/2023
|
Bal Chand
|
2732006227WL021362
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299438
|
|
BALCHAND SUTAR S/O RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
PIDAWA
|
RJ-273200622704105300/200
(फतेहगढ )
|
2732006227NRG24081120231060059
|
08/11/2023
|
Karshna Bai
|
2732006227WL021362
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299292
|
|
KRISHNA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
198
|
PIDAWA
|
RJ-273200622704105300/201
(फतेहगढ )
|
2732006227NRG24081120231060060
|
08/11/2023
|
Bhgawan Singh
|
2732006227WL021362
|
Bhgawan Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299539
|
|
BHAGWAN SINGH S O MOKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
PIDAWA
|
RJ-273200622704105300/201
(फतेहगढ )
|
2732006227NRG24081120231060061
|
08/11/2023
|
Sanju kunwar
|
2732006227WL021362
|
Sanju kunwar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299380
|
|
SANJU KUNWARW OJASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
PIDAWA
|
RJ-273200622704105300/221
(फतेहगढ )
|
2732006227NRG24081120231060062
|
08/11/2023
|
Kalawati bai
|
2732006227WL021362
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299489
|
|
KALAVATI BAI SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
PIDAWA
|
RJ-273200622704105300/241
(फतेहगढ )
|
2732006227NRG24081120231060063
|
08/11/2023
|
Hama Bai
|
2732006227WL021362
|
Hama Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299522
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
PIDAWA
|
RJ-273200622704105300/252
(फतेहगढ )
|
2732006227NRG24081120231060064
|
08/11/2023
|
Anar Singh
|
2732006227WL021362
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299474
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
PIDAWA
|
RJ-273200622704105300/272
(फतेहगढ )
|
2732006227NRG24081120231060065
|
08/11/2023
|
Radhe Shyam
|
2732006227WL021362
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299518
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
PIDAWA
|
RJ-273200622704105300/293
(फतेहगढ )
|
2732006227NRG24081120231060069
|
08/11/2023
|
Lila Bai
|
2732006227WL021362
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299526
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
PIDAWA
|
RJ-273200622704105300/294
(फतेहगढ )
|
2732006227NRG24081120231060070
|
08/11/2023
|
Radheshyam
|
2732006227WL021362
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299527
|
|
RADHESHYAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
PIDAWA
|
RJ-273200622704105300/304
(फतेहगढ )
|
2732006227NRG24081120231060073
|
08/11/2023
|
chandra kala
|
2732006227WL021362
|
chandra kala
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299353
|
|
CHANDRAKALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
PIDAWA
|
RJ-273200622704105300/322
(फतेहगढ )
|
2732006227NRG24081120231060075
|
08/11/2023
|
mukesh kumar
|
2732006227WL021362
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299365
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PIDAWA
|
RJ-273200622704105300/328
(फतेहगढ )
|
2732006227NRG24081120231060076
|
08/11/2023
|
mamta bai
|
2732006227WL021362
|
mamta bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299504
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PIDAWA
|
RJ-273200622704105300/339
(फतेहगढ )
|
2732006227NRG24081120231060078
|
08/11/2023
|
Jagdish chand
|
2732006227WL021362
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299376
|
|
JAG DISH CHANDRA S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
PIDAWA
|
RJ-273200622704105300/340
(फतेहगढ )
|
2732006227NRG24081120231060079
|
08/11/2023
|
AMAR LAL
|
2732006227WL021362
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299509
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
PIDAWA
|
RJ-273200622704105300/350
(फतेहगढ )
|
2732006227NRG24081120231060080
|
08/11/2023
|
dhapu bai
|
2732006227WL021362
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3150
|
3150
|
Processed
|
20/02/2024
|
|
0600299503
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
PIDAWA
|
RJ-273200622704105300/382
(फतेहगढ )
|
2732006227NRG24081120231060089
|
08/11/2023
|
bhuli bai
|
2732006227WL021362
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299497
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
PIDAWA
|
RJ-273200622704105300/397
(फतेहगढ )
|
2732006227NRG24081120231060091
|
08/11/2023
|
Rakesh
|
2732006227WL021362
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/02/2024
|
|
0600299351
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
PIDAWA
|
RJ-273200622704105300/401
(फतेहगढ )
|
2732006227NRG24081120231060092
|
08/11/2023
|
rekha bai
|
2732006227WL021362
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299309
|
|
REKHA BAI W O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
PIDAWA
|
RJ-273200622704105300/405
(फतेहगढ )
|
2732006227NRG24081120231060093
|
08/11/2023
|
mangi bai
|
2732006227WL021362
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299314
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
PIDAWA
|
RJ-273200622704105300/416
(फतेहगढ )
|
2732006227NRG24081120231060095
|
08/11/2023
|
SHANU GURJAR
|
2732006227WL021362
|
SHANU GURJAR
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299499
|
|
MS SHANU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200622704105300/434
(फतेहगढ )
|
2732006227NRG24081120231060096
|
08/11/2023
|
Gyan KJunvar
|
2732006227WL021362
|
Gyan KJunvar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299349
|
|
GYAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
PIDAWA
|
RJ-273200622704105300/48
(फतेहगढ )
|
2732006227NRG24081120231060101
|
08/11/2023
|
Fori Bai
|
2732006227WL021362
|
Fori Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
20/02/2024
|
|
0600299528
|
|
FORI BAI SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
PIDAWA
|
RJ-273200622704105300/51
(फतेहगढ )
|
2732006227NRG24081120231060102
|
08/11/2023
|
Ram Lal
|
2732006227WL021362
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299305
|
|
RAM LAL SO VAKTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
PIDAWA
|
RJ-273200622704105300/55
(फतेहगढ )
|
2732006227NRG24081120231060103
|
08/11/2023
|
Ramu
|
2732006227WL021362
|
Ramu
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299302
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
PIDAWA
|
RJ-273200622704105300/63
(फतेहगढ )
|
2732006227NRG24081120231060105
|
08/11/2023
|
Sampat Bai
|
2732006227WL021362
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299295
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
PIDAWA
|
RJ-273200622704105300/67
(फतेहगढ )
|
2732006227NRG24081120231060106
|
08/11/2023
|
Prem Bai
|
2732006227WL021362
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299476
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
PIDAWA
|
RJ-273200622704105300/69
(फतेहगढ )
|
2732006227NRG24081120231060108
|
08/11/2023
|
Rodi Bai
|
2732006227WL021362
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299307
|
|
RODI BAI W O AMRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
PIDAWA
|
RJ-273200622704105300/71
(फतेहगढ )
|
2732006227NRG24081120231060109
|
08/11/2023
|
Kanya Bai
|
2732006227WL021362
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299480
|
|
KANYA BAI WO DURGA PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
PIDAWA
|
RJ-273200622704105300/74
(फतेहगढ )
|
2732006227NRG24081120231060110
|
08/11/2023
|
Lila Bai
|
2732006227WL021362
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299296
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
PIDAWA
|
RJ-273200622704105300/75
(फतेहगढ )
|
2732006227NRG24081120231060111
|
08/11/2023
|
Lalita Bai
|
2732006227WL021362
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299367
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
PIDAWA
|
RJ-273200622704105300/86
(फतेहगढ )
|
2732006227NRG24081120231060114
|
08/11/2023
|
Kabbu Bai
|
2732006227WL021362
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299519
|
|
KABBU BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
228
|
PIDAWA
|
RJ-273200622704105300/9
(फतेहगढ )
|
2732006227NRG24081120231060116
|
08/11/2023
|
tina bai
|
2732006227WL021362
|
tina bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299310
|
|
TINA BAI W O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
PIDAWA
|
RJ-273200622704105300/91
(फतेहगढ )
|
2732006227NRG24081120231060118
|
08/11/2023
|
Sanjay Meghwal
|
2732006227WL021362
|
Sanjay Meghwal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299316
|
|
MR SANJAY MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200622704105300/94
(फतेहगढ )
|
2732006227NRG24081120231060120
|
08/11/2023
|
Gopal
|
2732006227WL021362
|
Gopal
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0600299502
|
|
GOPAL KUNWAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
231
|
PIDAWA
|
RJ-273200622704105400/107
(फतेहगढ )
|
2732006227NRG24081120231059982
|
08/11/2023
|
Narmda Bai
|
2732006227WL021361
|
Narmda Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299471
|
|
NARBADI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
PIDAWA
|
RJ-273200622704105400/12
(फतेहगढ )
|
2732006227NRG24081120231060132
|
08/11/2023
|
Mamta Bai
|
2732006227WL021363
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299469
|
|
MRS MAMTA RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200622704105400/121
(फतेहगढ )
|
2732006227NRG24081120231060133
|
08/11/2023
|
Davi Lal
|
2732006227WL021363
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299486
|
|
DEVI LAL SO NANU RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
PIDAWA
|
RJ-273200622704105400/121
(फतेहगढ )
|
2732006227NRG24081120231060134
|
08/11/2023
|
Ganga Bai
|
2732006227WL021363
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299500
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PIDAWA
|
RJ-273200622704105400/124
(फतेहगढ )
|
2732006227NRG24081120231060136
|
08/11/2023
|
Koshalya Bai
|
2732006227WL021363
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299491
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
236
|
PIDAWA
|
RJ-273200622704105400/124
(फतेहगढ )
|
2732006227NRG24081120231060135
|
08/11/2023
|
Shree Kishan
|
2732006227WL021363
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299514
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PIDAWA
|
RJ-273200622704105400/131
(फतेहगढ )
|
2732006227NRG24081120231060141
|
08/11/2023
|
Sajen Bai
|
2732006227WL021363
|
Sajen Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299511
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
PIDAWA
|
RJ-273200622704105400/133
(फतेहगढ )
|
2732006227NRG24081120231059983
|
08/11/2023
|
Dinesh
|
2732006227WL021361
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299488
|
|
DINESH KUMAR RATHORE S/O KESRI MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
PIDAWA
|
RJ-273200622704105400/135
(फतेहगढ )
|
2732006227NRG24081120231060142
|
08/11/2023
|
Radha Bai
|
2732006227WL021363
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299473
|
|
RADHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
PIDAWA
|
RJ-273200622704105400/176
(फतेहगढ )
|
2732006227NRG24081120231060144
|
08/11/2023
|
Gordhan Lal
|
2732006227WL021363
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299289
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200622704105400/179
(फतेहगढ )
|
2732006227NRG24081120231060145
|
08/11/2023
|
Shive Lal
|
2732006227WL021363
|
Shive Lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299485
|
|
SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
PIDAWA
|
RJ-273200622704105400/18
(फतेहगढ )
|
2732006227NRG24081120231060147
|
08/11/2023
|
Shanti Bai
|
2732006227WL021363
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299483
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
PIDAWA
|
RJ-273200622704105400/181
(फतेहगढ )
|
2732006227NRG24081120231060148
|
08/11/2023
|
sugan bai
|
2732006227WL021363
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299325
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200622704105400/187
(फतेहगढ )
|
2732006227NRG24081120231060150
|
08/11/2023
|
GEETA BAI
|
2732006227WL021363
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299484
|
|
GITA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
PIDAWA
|
RJ-273200622704105400/187
(फतेहगढ )
|
2732006227NRG24081120231060151
|
08/11/2023
|
Suresh Chand
|
2732006227WL021363
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299472
|
|
SURESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200622704105400/187
(फतेहगढ )
|
2732006227NRG24081120231060152
|
08/11/2023
|
tulsi bai
|
2732006227WL021363
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299344
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
PIDAWA
|
RJ-273200622704105400/19
(फतेहगढ )
|
2732006227NRG24081120231060153
|
08/11/2023
|
heamraj
|
2732006227WL021363
|
heamraj
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299496
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
PIDAWA
|
RJ-273200622704105400/191
(फतेहगढ )
|
2732006227NRG24081120231060155
|
08/11/2023
|
ramsukhi
|
2732006227WL021363
|
ramsukhi
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299322
|
|
RAMSUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
PIDAWA
|
RJ-273200622704105400/196
(फतेहगढ )
|
2732006227NRG24081120231060158
|
08/11/2023
|
Lila Bai
|
2732006227WL021363
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299470
|
|
LILA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
PIDAWA
|
RJ-273200622704105400/208
(फतेहगढ )
|
2732006227NRG24081120231060160
|
08/11/2023
|
DHAPU BAI
|
2732006227WL021363
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299512
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
PIDAWA
|
RJ-273200622704105400/209
(फतेहगढ )
|
2732006227NRG24081120231060161
|
08/11/2023
|
Ram Lal
|
2732006227WL021363
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299478
|
|
RAM LAL DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PIDAWA
|
RJ-273200622704105400/21
(फतेहगढ )
|
2732006227NRG24081120231060164
|
08/11/2023
|
Deepak Kumar
|
2732006227WL021363
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299333
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
PIDAWA
|
RJ-273200622704105400/21
(फतेहगढ )
|
2732006227NRG24081120231060163
|
08/11/2023
|
Santosh Bai
|
2732006227WL021363
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299358
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PIDAWA
|
RJ-273200622704105400/221
(फतेहगढ )
|
2732006227NRG24081120231060168
|
08/11/2023
|
Laxmi Prajapati
|
2732006227WL021363
|
Laxmi Prajapati
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0600299513
|
|
LAXMI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
PIDAWA
|
RJ-273200622704105400/227
(फतेहगढ )
|
2732006227NRG24081120231059986
|
08/11/2023
|
Sita Ram
|
2732006227WL021361
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299291
|
|
SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
PIDAWA
|
RJ-273200622704105400/249
(फतेहगढ )
|
2732006227NRG24081120231059988
|
08/11/2023
|
BHAGCHAND
|
2732006227WL021361
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299315
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
PIDAWA
|
RJ-273200622704105400/267
(फतेहगढ )
|
2732006227NRG24081120231059994
|
08/11/2023
|
Rekha Kumari
|
2732006227WL021361
|
Rekha Kumari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299328
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200622704105400/268
(फतेहगढ )
|
2732006227NRG24081120231059996
|
08/11/2023
|
rekha kumari
|
2732006227WL021361
|
rekha kumari
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299371
|
|
REKHA KUMARI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
PIDAWA
|
RJ-273200622704105400/269
(फतेहगढ )
|
2732006227NRG24081120231059997
|
08/11/2023
|
RAKESH
|
2732006227WL021361
|
RAKESH
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299312
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200622704105400/275
(फतेहगढ )
|
2732006227NRG24081120231059999
|
08/11/2023
|
Sampat Bai
|
2732006227WL021361
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299324
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
PIDAWA
|
RJ-273200622704105400/280
(फतेहगढ )
|
2732006227NRG24081120231060003
|
08/11/2023
|
RINKESH KUMAR
|
2732006227WL021361
|
RINKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299319
|
|
RINKESH KUMAR SO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
PIDAWA
|
RJ-273200622704105400/283
(फतेहगढ )
|
2732006227NRG24081120231060005
|
08/11/2023
|
Kailash Bai
|
2732006227WL021361
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299368
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200622704105400/29
(फतेहगढ )
|
2732006227NRG24081120231060007
|
08/11/2023
|
Jagdish CHAND
|
2732006227WL021361
|
Jagdish CHAND
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299533
|
|
JAG DISH S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
PIDAWA
|
RJ-273200622704105400/291
(फतेहगढ )
|
2732006227NRG24081120231060008
|
08/11/2023
|
Naveen Kumar Dangi
|
2732006227WL021361
|
Naveen Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299373
|
|
NAVEEN KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PIDAWA
|
RJ-273200622704105400/299
(फतेहगढ )
|
2732006227NRG24081120231060011
|
08/11/2023
|
BALRAJ RATHORE
|
2732006227WL021361
|
BALRAJ RATHORE
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299372
|
|
MR BALRAJ RATHOR SO RATAN LAL RATHOR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200622704105400/299
(फतेहगढ )
|
2732006227NRG24081120231060012
|
08/11/2023
|
Manju Kumari Rathore
|
2732006227WL021361
|
Manju Kumari Rathore
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0600299374
|
|
MANJU KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
PIDAWA
|
RJ-273200622704105400/31
(फतेहगढ )
|
2732006227NRG24081120231060014
|
08/11/2023
|
Kalawati Bai
|
2732006227WL021361
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299545
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PIDAWA
|
RJ-273200622704105400/39
(फतेहगढ )
|
2732006227NRG24081120231060016
|
08/11/2023
|
Thulsi Ram
|
2732006227WL021361
|
Thulsi Ram
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299481
|
|
MR TULASIRAM SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200622704105400/44
(फतेहगढ )
|
2732006227NRG24081120231060024
|
08/11/2023
|
PAPULAL
|
2732006227WL021361
|
PAPULAL
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299521
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PIDAWA
|
RJ-273200622704105400/50
(फतेहगढ )
|
2732006227NRG24081120231060025
|
08/11/2023
|
Nandu Bai
|
2732006227WL021361
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299479
|
|
NANDU BAI DANGI WO PURI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
PIDAWA
|
RJ-273200622704105400/53
(फतेहगढ )
|
2732006227NRG24081120231060029
|
08/11/2023
|
Ram Gopal
|
2732006227WL021361
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299286
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
PIDAWA
|
RJ-273200622704105400/53
(फतेहगढ )
|
2732006227NRG24081120231060030
|
08/11/2023
|
Ramesh
|
2732006227WL021361
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299327
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PIDAWA
|
RJ-273200622704105400/57
(फतेहगढ )
|
2732006227NRG24081120231060031
|
08/11/2023
|
Prabha Lal
|
2732006227WL021361
|
Prabha Lal
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299525
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
PIDAWA
|
RJ-273200622704105400/64
(फतेहगढ )
|
2732006227NRG24081120231060032
|
08/11/2023
|
Dhanni Bai
|
2732006227WL021361
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299437
|
|
DHANNI BAI MEGHWAL W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
PIDAWA
|
RJ-273200622704105400/65
(फतेहगढ )
|
2732006227NRG24081120231060033
|
08/11/2023
|
Fulchand
|
2732006227WL021361
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299531
|
|
PHOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PIDAWA
|
RJ-273200622704105400/70
(फतेहगढ )
|
2732006227NRG24081120231060036
|
08/11/2023
|
Gita Bai
|
2732006227WL021361
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299475
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200622704105400/71
(फतेहगढ )
|
2732006227NRG24081120231060037
|
08/11/2023
|
Ful chand
|
2732006227WL021361
|
Ful chand
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299477
|
|
PHOOL CHAND WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
PIDAWA
|
RJ-273200622704105400/71
(फतेहगढ )
|
2732006227NRG24081120231060038
|
08/11/2023
|
Kalaveti Bai
|
2732006227WL021361
|
Kalaveti Bai
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
20/02/2024
|
|
0600299529
|
|
KALAWATI BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488980
|
488980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767090
|
767090
|
|
|
|
|
|
|
|